CAGE 2T203 - DETERMAN BROWNIE, INC
USA

DETERMAN BROWNIE, INC

DBA BROWNIE TANK MANUFACTURING DIV

CAGE Code: 2T203
DUNS: 022888143
7220 CENTRAL AVE NE
MINNEAPOLIS MN 55432-3584
UNITED STATES

Telephone: 7635029800
Fax: 7635710180


DETERMAN BROWNIE, INC, DBA BROWNIE TANK MANUFACTURING DIV is an Active Manufacturer with the Cage Code 2T203 and is tracked by Dun & Bradstreet under DUNS Number 022888143.

Additional Data For CAGE 2T203

SIC Code 1:1799
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2T203

Saturday, March 1, 2014
($1,680.06)
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
OIL WATER SEPARATOR MAINTENANCE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  W912MM12P0160     W912MM12T0044  
Thursday, May 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
DE-ICING PUMP KITS
4320: POWER AND HAND PUMPS

  FA663312M0014  
Tuesday, May 14, 2013
$1,250.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
DE-ICING PUMP KITS
4320: POWER AND HAND PUMPS

  FA663312M0014  
Tuesday, May 14, 2013
$2,928.67
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
DE-ICING PUMP KITS
4320: POWER AND HAND PUMPS

  FA663312M0014  
Tuesday, September 25, 2012
$11,360.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
OIL WATER SEPARATOR MAINTENANCE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  W912MM12P0160     W912MM12T0044  
Tuesday, September 25, 2012
$72,566.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
DE-ICING PUMP KITS
4320: POWER AND HAND PUMPS

  FA663312M0014  
Saturday, August 21, 2010
$24,402.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROJECT QJKL 10-0014, ELECTRIC METERS
Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  FA663310P0009     FA663310T0006  
Friday, September 19, 2008
$57,569.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
1000 PROVER TANK TRAILER MOUNTED
2330: TRAILERS

  M6700108P1468  
Thursday, September 18, 2008
$11,360.00
9700: DEPT OF DEFENSE
W912MM: W7N0 USPFO ACTIVITY SD ARNG

PO Purchase Order
SERVICING, CLEANING, PUMPING AND INSPECT
S222: WASTE TREATMENT AND STORAGE

  W912MM08P0137     W912MM08T0040  
Friday, August 12, 2005
$4,212.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order

J035: MAINT-REP OF SERVICE & TRADE EQ

  FA663305M0026  
Tuesday, June 28, 2005
$2,791.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order

3655: GAS GENERATING & DISPENSING SYSTEM

  W911SA05P0090  
Wednesday, May 11, 2005
$11,200.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order

3655: GAS GENERATING & DISPENSING SYSTEM

  W911SA05P0090  
Monday, May 9, 2005
$4,575.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order

4330: CENTRIFUGALS SEPARATORS & FILTERS

  FA663305M0019  
Monday, April 11, 2005
$4,575.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order

4330: CENTRIFUGALS SEPARATORS & FILTERS

  FA663305M0017  
Saturday, March 15, 2003
$39,525.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DCA Definitive Contract

4620: WATER DISTILL EQ-MARINE & INDUST

  00618200303DV618P3833A  
Tuesday, September 24, 2002
$9,000.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

PO Purchase Order

H323: INSPECT SVCS/VEHICLES-TRAILERS-CYC

  DAKF2902W1421  
Monday, September 16, 2002
$26,520.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

PO Purchase Order

H323: INSPECT SVCS/VEHICLES-TRAILERS-CYC

  DAKF2902W1421  
Tuesday, January 15, 2002
$0.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F109: LEAK UNDERGRND STORE TANK SUP

  N6246700M0367  
Tuesday, January 15, 2002
$9,700.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F109: LEAK UNDERGRND STORE TANK SUP

  N6246700M0367