CAGE 302E6 - RENTAL WORLD LLC
USA

RENTAL WORLD LLC

DBA RENTAL WORLD

CAGE Code: 302E6
DUNS: 001659858
1020 E US HIGHWAY 83
MCALLEN TX 78501-8840
UNITED STATES

Telephone: 9565016278
Fax: 9566303566


RENTAL WORLD LLC, DBA RENTAL WORLD is an Active Commercial Supplier with the Cage Code 302E6 and is tracked by Dun & Bradstreet under DUNS Number 001659858.

Additional Data For CAGE 302E6

SIC Code 1:7299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 302E6

Tuesday, November 21, 2017
$42,000.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGT LIGHT TOWER INCREASE - DR4332-TX THU STAGING OPERATION - BEEVILLE, TX
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  70FBR618P00000031  
Thursday, October 19, 2017
$61,200.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGT LIGHT TOWER - DR4332-TX THU STAGING OPERATION - BEEVILLE, TX
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  70FBR618P00000031  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF RENTAL OF A TENT AND CHAIRS FOR AIR SHOW
W078: LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT

  N6883617P0343  
Friday, March 3, 2017
$3,050.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF THIS IS FOR THE RENTAL OF A TENT AND CHAIRS
W078: LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT

  N6883617P0343  
Friday, February 26, 2016
$2,199.48
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF THIS IS SERVICE FOR THE RENTAL OF 500 WHITE CHAIRS AND STAGE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N6883616P0287  
Monday, December 7, 2009
($355.16)
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CLOSEOUT
4940: MISC MAINT EQ

  INF215524M012A  
Saturday, September 18, 2004
$2,500.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RENTAL WORLD/WILLOW LAKE PROJECT
4940: MISC MAINT EQ

  INF215524M012A