CAGE 5MED2 - JEAL LLC
USA

JEAL LLC

DBA RENTERVAL

CAGE Code: 5MED2
DUNS: 831494534
594 CONTENTION LANE
BERWYN PA 19312-1428
UNITED STATES

Telephone: 214-908-1555
Fax: 214-279-0963


JEAL LLC, DBA RENTERVAL is an Active Commercial Supplier with the Cage Code 5MED2 and is tracked by Dun & Bradstreet under DUNS Number 831494534.

Additional Data For CAGE 5MED2

SIC Code 1:7359
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 5MED2

Monday, September 11, 2017
($623.60)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
LIGHT TOWERS; RUBA IGF::CL::IGF
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W911SG17P0366     W911SG17T0026  
Saturday, September 9, 2017
($711.80)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::CL::IGF LIGHT TOWERS; FASP
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W911SG17P0366     W911SG17T0026  
Friday, July 28, 2017
$49,028.00
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::CL::IGF LIGHT TOWERS
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W911SG17P0366     W911SG17T0026  
Thursday, July 27, 2017
$25.97
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

B: PURCHASE ORDER
IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W911RZ17P0054     W911RZ17Q0062  
Thursday, June 15, 2017
($933.44)
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

B: PURCHASE ORDER
LIGHT SETS - RUBA IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W911RZ17P0054     W911RZ17Q0062  
Friday, June 9, 2017
($6,452.23)
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF EQUIPMENT RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  FA462615P0119     FA462615Q0043  
Monday, June 5, 2017
($4,337.20)
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

B: PURCHASE ORDER
LIGHT SETS - RUBA IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W911RZ17P0054     W911RZ17Q0062  
Thursday, May 25, 2017
$29,137.42
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

B: PURCHASE ORDER
LIGHT SETS - RUBA IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W911RZ17P0054     W911RZ17Q0062  
Thursday, December 8, 2016
$1,050.00
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATOR RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  H9224016P0246  
Friday, October 21, 2016
($2,225.95)
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
LIGHT TOWERS-RUBA (LSA WARRIOR)IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W9115116P0135     W9115116T0309  
Wednesday, September 28, 2016
$1,300.00
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATOR RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  H9224016P0246  
Tuesday, September 20, 2016
$24,990.00
9700: Department of Defense
H92240: NAVAL SPECIAL WARFARE COMMAND

B: PURCHASE ORDER
IGF::OT::IGF EQUIPMENT RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  H9224016P0246  
Friday, September 9, 2016
$31,980.76
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
LIGHT TOWERS-RUBA (LSA WARRIOR)IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W9115116P0135     W9115116T0309  
Tuesday, March 29, 2016
($24,449.98)
9700: Department of Defense
W912JA: W7MT USPFO ACTIVITY AL ARNG

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATOR RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912JA16P0027     W912JA16T0005  
Thursday, January 21, 2016
$25,199.98
9700: Department of Defense
W912JA: W7MT USPFO ACTIVITY AL ARNG

B: PURCHASE ORDER
IGF::OT::IGF EXCAVATOR RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912JA16P0027     W912JA16T0005  
Tuesday, November 17, 2015
($446.65)
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
IGF::OT::IGF, BACKHOE WITH TRAILER
W036: LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W9115115P0211     W9115115T0326  
Friday, July 10, 2015
$3,017.28
9700: Department of Defense
W911S8: W6QM MICC-JB LEWIS-MC CHORD

B: PURCHASE ORDER
LIGHT TOWERS AT FOB RENO
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  W911S815P0116  
Monday, June 22, 2015
($429.64)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::OT::IGF DUMP TRUCK
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911SG15P0086  
Wednesday, May 13, 2015
$7,519.00
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::OT::IGF DUMP TRUCK
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911SG15P0086  
Monday, April 20, 2015
($2,768.64)
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
IGF::CL::IGF NTV 4X4 TRUCKS
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9115115P0154  
Saturday, April 18, 2015
$3,439.98
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
IGF::CL::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W9115115P0156  
Friday, April 17, 2015
$2,768.64
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
IGF::CL::IGF 4X4 NTV TRUCKS
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9115115P0154  
Thursday, April 2, 2015
$1,007.14
9700: Department of Defense
W91QVP: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF 4X2 2 TON FLATBED TRUCK
W035: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W91QVP15P7005  
Wednesday, April 1, 2015
($1,177.00)
9700: Department of Defense
W91QVP: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF 4X2 2 TON FLATBED TRUCK
W035: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W91QVP15P7005  
Wednesday, March 11, 2015
$3,190.94
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::CL::IGF 4X4 PICK UP TRUCK 8 MAR-10 APR 2015
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911SG15P0047  
Thursday, January 8, 2015
$8,560.00
9700: Department of Defense
W91QVP: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
4X2 2 TON FLATBED TRUCK
W035: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W91QVP15P7005  
Wednesday, January 7, 2015
$4,171.48
9700: Department of Defense
W91QVP: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
FSC W099: LEASE OR RENTAL
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W91QVP15P7001     W91QVP15T0003  
Tuesday, November 4, 2014
$735.40
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

B: PURCHASE ORDER
LIGHT TOWERS - YERMO CHANGE POP DATES FOR CLIN 0003
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W9124B15P5343  
Saturday, November 1, 2014
$318.45
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

B: PURCHASE ORDER
CHANGE POP DATES FOR CLINS 0004 AND 0006.
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W9124B15P5343  
Wednesday, October 22, 2014
$29,200.16
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

B: PURCHASE ORDER
IGF::CT::IGF LIGHT TOWERS
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W9124B15P5343  
Friday, October 3, 2014
$1,038.45
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
MOD NTV
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W9124B14P0162  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FORKLIFT AND PALLET JACK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0139  
Wednesday, September 24, 2014
$4,109.70
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
36K FORKLIFT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  W9124B14P0194  
Tuesday, September 9, 2014
$9,487.82
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF - BILATERAL MODIFICATION ADJUSTING EQUIPMENT MAKE AND MODEL - EQUIPMENT RENTAL - NEBRASKA-KANSAS AREA OFFICE, MEDICINE CREEK DAM, FRONTIER COUNTY, CAMBRIDGE, NEBRASKA
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INR14PX00700     R14PS00739  
Friday, August 29, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FORKLIFT AND PALLET JACK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0139  
Thursday, August 28, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FORKLIFTS AND PALLET JACK RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0139  
Wednesday, August 27, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT TOWERS
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W9124B14P0142  
Tuesday, August 26, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT TOWERS
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W9124B14P0142  
Sunday, August 24, 2014
$32,400.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
NTV'S
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W9124B14P0162  
Thursday, August 21, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT TOWERS
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W9124B14P0142  
Wednesday, August 20, 2014
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT TOWERS
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W9124B14P0142  
Saturday, July 26, 2014
($2,872.22)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LEASE/RENTAL OF FORKLIFTS AND PALLET JACKS
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0139  
Friday, July 25, 2014
$48,689.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT TOWER
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  W9124B14P0142  
Thursday, July 24, 2014
$15,512.18
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF - EQUIPMENT RENTAL - NEBRASKA-KANSAS AREA OFFICE, MEDICINE CREEK DAM, FRONTIER COUNTY, CAMBRIDGE, NEBRASKA
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  INR14PX00700     R14PS00739  
Tuesday, July 22, 2014
$24,108.14
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
6K FORKLIFT
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0139  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500317923!MATERIALS HANDLING EQUIPMENT
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330013M0588  
Friday, May 16, 2014
$8,240.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
DUMP TRUCK (ECT) (QTY : 2)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W911S814P0138  
Wednesday, May 14, 2014
$16,565.44
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
MHE NTC ROTATION 14-07
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0092  
Monday, April 21, 2014
$25,647.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FSC W023
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B14P0092  
Wednesday, April 2, 2014
$4,623.32
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
SKID STEER CLAIM
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0138  
Wednesday, February 26, 2014
$7,330.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500317923!MATERIALS HANDLING EQUIPMENT
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330013M0588  
Thursday, September 26, 2013
$3,781.09
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
DUMP TRUCK CLAIM
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0127  
Friday, August 30, 2013
$20,278.60
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
EXTENSION OF POP WITH ADDITIONAL FUNDING.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0138  
Wednesday, August 14, 2013
$21,990.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500317923!MATERIALS HANDLING
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330013M0588  
Wednesday, July 10, 2013
($1,572.55)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
DEOB CLIN 0030 AND 0031.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0127  
Thursday, June 27, 2013
$43,507.18
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
EXCAVATOR
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0138  
Friday, June 14, 2013
$4,940.91
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
RENTAL OF A 4000 GALLON WATER TRUCK
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM

  W9124213P0114  
Saturday, June 8, 2013
($10,446.50)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
DUMP TRUCK, PALLET JACKS, AND TRAILOR W/BACKHOE FOR NTC ROTATION 13-08.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0127  
Wednesday, May 29, 2013
$38,619.79
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
DUMP TRUCK - ECT
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W9124B13P0127  
Thursday, April 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

BPA Blanket Purchase Agreement
BUS BPA
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  FA448411A0003  
Thursday, April 4, 2013
$35,586.18
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT TOWERS
W062: LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS

  W9124B13P0116  
Saturday, January 26, 2013
$16,377.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
10K FORKLIFTS LOCATION RUBA
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9124B13P0093  
Tuesday, January 15, 2013
$4,480.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
RENTAL VEHICLES
W083: LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FL

  W9124B13P0070  
Wednesday, January 2, 2013
$44,392.88
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
4X4 SUV RUBA
W083: LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FL

  W9124B13P0070  
Tuesday, August 28, 2012
($2,164.20)
1400: INTERIOR, DEPARTMENT OF THE
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CREW QUARTERS FOR FIRE
X161: LEASE-RENT OF FAMILY HOUSING

  INL11PX00597     L11PS00128  
Tuesday, November 15, 2011
$1,034.25
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
MID-SIZE SEDAN RENTAL TIMEFRAME: DROP-O
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  FA302011P0172  
Tuesday, November 1, 2011
$17,115.60
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
68 DOUBLE ROOMS-3 NIGHTS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W911S112P0009  
Friday, September 30, 2011
$2,850.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
EXTEND CONTRACT FOR ONE WEEK
W099: LEASE-RENT OF MISC EQ

  FA930211L0003  
Thursday, September 29, 2011
$2,900.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
RENTAL OF COMPRESSOR
W043: LEASE-RENT OF PUMPS & COMPRESSORS

  FA930211L0004  
Tuesday, September 27, 2011
$3,800.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
MBR111214-RENTAL OF DOZER FOR LOVE PARK
W038: LEASE-RENT OF CONTRUCT EQ

  W9126G11P0289  
Friday, September 23, 2011
$3,464.34
1400: INTERIOR, DEPARTMENT OF THE
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CREW QUARTERS FOR FIRE
X161: LEASE-RENT OF FAMILY HOUSING

  INL11PX00597     L11PS00128  
Wednesday, September 21, 2011
$25,202.14
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
MID-SIZE SEDAN RENTAL TIMEFRAME: DROP-O
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA302011P0172  
Wednesday, August 31, 2011
$7,021.96
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
RENTAL VEHICLES FOR ROT 11-10 RTU
2310: PASSENGER MOTOR VEHICLES

  W9124B11P0491  
Monday, August 29, 2011
$19,612.03
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
RENTAL VEHICLES 29 AUG - 9 SEPT
2310: PASSENGER MOTOR VEHICLES

  W9124B11P0491  
Friday, August 26, 2011
$6,897.88
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
4 DOOR SEDAN
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W9124B11P0488  
Monday, August 22, 2011
$7,800.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
RENTAL OF 600 CFM AIR COMPRESSOR FOR 4 WEEKS, BEGINNING 23 A
W099: LEASE-RENT OF MISC EQ

  FA930211L0003  
Friday, August 5, 2011
$3,934.60
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
BOBCAT S-160
2420: TRACTORS, WHEELED

  W911SF11P0287  
Thursday, August 4, 2011
($836.40)
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
STRONG BONDS MARRIAGE RETREAT
V231: LODGING - HOTEL/MOTEL

  W912LM11P8017  
Thursday, August 4, 2011
$11,842.32
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV211P0137  
Monday, August 1, 2011
$75,574.80
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING IN ROCK ISLAND, IL
V231: LODGING - HOTEL/MOTEL

  W91LV211P0130  
Thursday, July 21, 2011
$8,000.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
RENTAL OF AIR COMPRESSOR FOR 4 WEEKS, 1 EA 5,634.8400 5,634.
W099: LEASE-RENT OF MISC EQ

  FA930211L0002  
Monday, June 6, 2011
$644.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
TABLES AND CHAIRS FOB KING
W071: LEASE-RENT OF FURNITURE

  W9124B11P0333  
Friday, June 3, 2011
$20,452.74
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
MARIANNA- LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV211P0116  
Wednesday, May 18, 2011
($535.00)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
TABLES AND CHAIRS FOB KING
W071: LEASE-RENT OF FURNITURE

  W9124B11P0333  
Wednesday, May 18, 2011
($2,444.88)
1400: INTERIOR, DEPARTMENT OF THE
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CREW QUARTERS FOR FIRE
X161: LEASE-RENT OF FAMILY HOUSING

  INL10PX01937     L10PS00096  
Friday, May 13, 2011
$7,490.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FOLDING CHAIRS
W071: LEASE-RENT OF FURNITURE

  W9124B11P0333  
Friday, April 29, 2011
$33,971.40
1400: INTERIOR, DEPARTMENT OF THE
NV040: NV-ELY FIELD OFFICE

PO Purchase Order
CREW QUARTERS FOR FIRE
X161: LEASE-RENT OF FAMILY HOUSING

  INL11PX00597     L11PS00128  
Monday, April 18, 2011
$9,998.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
STRONG BONDS MARRIAGE RETREAT
V231: LODGING - HOTEL/MOTEL

  W912LM11P8017  
Tuesday, April 5, 2011
$0.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
SEE SCHEDULE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  FA930211L1006  
Friday, April 1, 2011
($89.74)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
DECREASE THE PERIOD OF PERFORMANCE BY 2 DAYS.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124B11P0196  
Wednesday, March 30, 2011
$0.00
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

BPA Blanket Purchase Agreement
COMMERCIAL VEHICLE RENTAL FOR EAGLE FLAG EXERCISES
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA448411A0003  
Friday, March 18, 2011
$178.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
ADD FUEL CHARGE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  FA930211L1006  
Friday, March 4, 2011
($1,570.75)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
MHE IN SUPPORT OF NTC ROTATION 11-05
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124B11P0196  
Thursday, March 3, 2011
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
RENTAL/LEASE OF MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NTC ROTATION 11-05.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124B11P0196  
Tuesday, March 1, 2011
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
MHE RENTAL FOR NTC ROTATION 11-05
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124B11P0196  
Saturday, February 26, 2011
$12,116.92
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
MHE FOR NTC ROTATION 11-05
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124B11P0196  
Friday, February 11, 2011
$2,500.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
10 K FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  FA930211L1006  
Thursday, January 13, 2011
$33,077.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

DCA Definitive Contract
INDUSTRIAL 15000 FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  FA930211L1003  
Wednesday, December 8, 2010
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
10 K FORKLIFTS RENTAL IN SUPPORT OF NTC ROTATION 11-03.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9124B11P0060  
Tuesday, December 7, 2010
$5,120.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
LIGHT SETS
J062: MAINT-REP OF LIGHTING FIXTURES

  W9124B11P0063