CAGE 1CAR1 - STAN BONHAM COMPANY, INC.
USA

STAN BONHAM COMPANY, INC.

DBA ROCKY MOUNTAIN TURF

CAGE Code: 1CAR1
DUNS: 035351535
4225 S 500 W
SALT LAKE CITY UT 84123-1335
UNITED STATES

Telephone: 8012620182
Fax: 8012629740

STAN BONHAM COMPANY, INC., DBA ROCKY MOUNTAIN TURF is an Active Commercial Supplier with the Cage Code 1CAR1 and is tracked by Dun & Bradstreet under DUNS Number 035351535.

Additional Data For CAGE 1CAR1

SIC Code 1:3523
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CAR1

Friday, September 15, 2017
$13,311.00
1400: Department of the Interior
1448: U.S. FISH AND WILDLIFE SERVICE
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
WA-LITTLE WHITE SALMON-ELECTRIC CART
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INF17PX02314  
Tuesday, September 20, 2016
$33,060.00
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
TRUCK MOUNTED BACKHOE PURCHASE AND INSTALLATION ONTARIO, OR
3750: GARDENING IMPLEMENTS AND TOOLS

  AG4D90P160382  
Thursday, September 1, 2016
$0.00
1400: Department of the Interior
1448: U.S. FISH AND WILDLIFE SERVICE
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
IGF::OT::IGF CUSHMAN HAULER PRO FOR HAGERMAN NFH MOD 1 EXTENDS POP
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INF16PX01371  
Wednesday, August 17, 2016
$8,220.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120261: USDA FOREST SERVICE

B: PURCHASE ORDER
LAND PRIDE SBD35 108" SNOW BLOWER WITH 540 PTO, HYDRAULIC SPOUT AND DEFLECTOR, CAT. 2&3 HITCH AND ADJUSTABLE SKID SHOES
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  AG0261P160154  
Wednesday, August 10, 2016
$6,968.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

B: PURCHASE ORDER
ROCK RAKE FOR PICK-UP TRUCK - BLM WEST DESERT DISTRICT
3830: TRUCK AND TRACTOR ATTACHMENTS

  INL16PX01305     L16PS00906  
Wednesday, July 20, 2016
$10,307.00
1400: Department of the Interior
1448: U.S. FISH AND WILDLIFE SERVICE
140F05: US FISH AND WILDLIFE

B: PURCHASE ORDER
CUSHMAN HAULER PRO FOR HAGERMAN NFH
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INF16PX01371  
Monday, September 28, 2015
$34,205.00
1200: Department of Agriculture
12C2: FOREST SERVICE
05K3: GIFFORD PINCHOT NATIONAL FOREST

B: PURCHASE ORDER
WCF CLASS CODE 425 TRACTOR PER ATTACHED SPECIFICATIONS AND CONTRACTORS ATTACHED QUOTE. KIOTI NX5010 HCB
2420: TRACTORS, WHEELED

  AG05K3P150056     AG-05K3-S-15-0064  
Wednesday, August 26, 2015
$138,900.00
1200: Department of Agriculture
12C2: FOREST SERVICE
05K3: GIFFORD PINCHOT NATIONAL FOREST

B: PURCHASE ORDER
TRACTOR 1473 FOR BOISE NF, REPLACES EQUIPMENT 1423. SEE ATTACHED SPECIFICATIONS.
2420: TRACTORS, WHEELED

  AG05K3P150045     AG-05K3-S-15-0049  
Friday, September 19, 2014
$8,508.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CUSHMAN HAULER PRO
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  INF14PX02927  
Thursday, August 11, 2011
($44.20)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS BLIZZARD 8000 HD SNOWPLOW
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA489711P0050  
Wednesday, July 6, 2011
$4,420.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS BLIZZARD 8000 HD SNOWPLOW
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA489711P0050  
Monday, November 22, 2010
$4,512.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
BLIZZARD MODEL 8000HD 8' STRAIGHT PLOW
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  FA822411P0025  
Thursday, March 4, 2010
$19,083.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
TORO DINGO TX427 WIDE TRACK
2410: TRACTORS, FULL TRACKED, LOW SPEED

  W912EF10P0045  
Wednesday, September 16, 2009
$47,808.52
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
KAWASAKI MULE TRANS 4X4
2350: COMBAT ASSAULT & TACTICAL VEH

  W912JV09P2136  
Wednesday, August 19, 2009
$19,020.00
12C2: FOREST SERVICE
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
2010 MULE 4010 TRANS 4X4 (RED) KAWASAKI UTVS.
9999: MISCELLANEOUS ITEMS

  AG02NVP090179  
Monday, August 11, 2008
$4,280.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
8' FISHER MINUTE MOUNT 2 PLOW, HANDHELD
K024: MODIFICATION OF EQUIPMENT: TRACTORS

  FA820108P0119  
Monday, March 24, 2008
$350.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
HUB, WHEEL FOR CUSHMAN TRK
2895: MISC ENGINES & COMPONENTS

  V660Q83340  
Thursday, February 21, 2008
$15,543.00
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
3 GANDY DROP SPREADERS
3710: SOIL PREPARATION EQUIPMENT

  INLFAP080042  
Wednesday, February 13, 2008
$4,427.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
BLIZZARD MODEL 800 HEAVY DUTY SNOWPLOW
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA822408MG021  
Thursday, November 29, 2007
$273.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REPAIR WINDSHIELD WIPERS WHERE THEY COME THROUGH T
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V531P84200  
Thursday, September 20, 2007
$48.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
IGNITION SWITCH
5930: SWITCHES

  V436P77491  
Thursday, January 25, 2007
$258.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
CHUSHMAN UTV-MAX TYPE G MODEL 898669
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V531P74871  
Thursday, December 14, 2006
$398.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REPAIR AND GENERAL SERVICE OF THE 1 TON CUSHMAN.
2990: MISC ENGINE ACCESSORIES - NONAIR

  V531P74566  
Sunday, October 1, 2006
$728.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REPAIR THE 4X4 CUSHMAN. THE 4WD DOESN'T WORK, NEED
K025: MOD OF VEHICULAR EQ

  V531P66398  
Monday, August 21, 2006
$75,724.00
12C2: FOREST SERVICE
2NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
ASV TRACK LOADER WITH FORESTRY PACKAGE, FECON BULL HOP BH74SS, DOZER BLADE.
2420: TRACTORS, WHEELED

  AG02NVP060078  
Tuesday, June 27, 2006
$3,900.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  FA820106P0930  
Monday, December 19, 2005
$4,900.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA820106P0220  
Saturday, October 1, 2005
$1,331.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

PO Purchase Order
FPDS DATA RECOVERED
J025: MAINT-REP OF VEHICULAR EQ

  V531C6205  
Monday, September 26, 2005
$20,959.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W911YP05P2023  
Thursday, September 15, 2005
$20,574.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W911YP05P2019  
Tuesday, September 13, 2005
$5,660.00
1422: BUREAU OF LAND MANAGEMENT
ID070: IDAHO FALLS FIELD OFFICE

PO Purchase Order
BROADCAST SEEDERS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INLDDP050067     DDQ050042  
Monday, February 14, 2005
$19,228.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  FA820105P0556  
Thursday, April 22, 2004
$7,845.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

3750: GARDENING IMPLEMENTS AND TOOLS

  W90WL504P0117  
Monday, September 22, 2003
$7,815.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  DABJ1903P0319  
Monday, June 16, 2003
$37,644.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  F4265003P2627  
Monday, August 5, 2002
$13,480.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

3750: GARDENING IMPLEMENTS AND TOOLS

  DATM0302P0222  
Thursday, July 18, 2002
$88,738.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM03: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

3750: GARDENING IMPLEMENTS AND TOOLS

  DATM0302P0162  
Thursday, September 27, 2001
$45,165.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  F4265001P3143