CAGE 1D2R7 - DIXIE TRANSPORT INC
USA

DIXIE TRANSPORT INC

DBA PROPANE EQUIPMENT & SUPPLY

CAGE Code: 1D2R7
DUNS: 027734003
224 W COTTAGE AVE
SANDY UT 84070-1431
UNITED STATES

Telephone: 801-261-4157
Fax: 801-262-6871

DIXIE TRANSPORT INC, DBA PROPANE EQUIPMENT & SUPPLY is an Active Commercial Supplier with the Cage Code 1D2R7 and is tracked by Dun & Bradstreet under DUNS Number 027734003.

Additional Data For CAGE 1D2R7

SIC Code 1:1623
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 1D2R7

Friday, October 2, 2015
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IGF::OT::IGF SERVICE AND REPAIR OF PROPANR VAPORIZER MIXER AND TRAINING OF OMSITE PERSONNEL IN PALMER, ALASKA. CLOSEOUT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DOCRA133W15SE0688  
Tuesday, June 30, 2015
$2,877.69
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IGF::OT::IGF SERVICE AND REPAIR OF PROPANE VAPORIZER MIXER AND TRAINING OF ONSITE PERSONNEL IN PALMER, ALASKA
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DOCRA133W15SE0688  
Friday, December 12, 2014
($2,825.47)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::OT::IGF CAPITOL REEF NATIONAL PARK - PROPANE METER REPLACEMENT - MODIFICATION DE-OBLIGATES EXCESS FUNDS FOR CLOSEOUT.
J048: MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES

  INP14PX04108  
Friday, October 31, 2014
$2,825.47
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::OT::IGF CAPITOL REEF NATIONAL PARK - PROPANE METER REPLACEMENT - MODIFICATION CORRECTS QUANTITY OF REQUIRED METERS.
J048: MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES

  INP14PX04108  
Tuesday, September 16, 2014
$10,625.93
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::OT::IGF CAPITOL REEF NATIONAL PARK - PROPANE METER REPLACEMENT
J048: MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES

  INP14PX04108  
Tuesday, June 24, 2014
$3,240.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
IGF::OT::IGF PROPANE LINE SURVEY
J055: MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER

  M3361014P0023  
Wednesday, May 16, 2012
$39,197.50
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
PROPANE SYSTEM REPAIRS
H347: INSPECTION- PIPE, TUBING, HOSE, AND FITTINGS

  M3361012P0014     M3361012T0005  
Wednesday, October 26, 2011
$6,191.77
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
REPLACE AND INSTALL PROPANE TANK REGULATORS AT THE SELLS HOSPITAL QUARTERS.
N048: INSTALLATION OF EQUIPMENT- VALVES

  HHSI249201200008A  
Thursday, July 28, 2011
$20,267.34
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
UPGRADE AND SERVICE THE SELLS HOSPITAL TANK FARM.
J048: MAINT-REP OF VALVES

  HHSI249201100014C  
Thursday, July 28, 2011
$32,753.16
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
UPGRADE AND SERVICE THE SELLS HOSPITAL TANK FARM.
J048: MAINT-REP OF VALVES

  HHSI249201100014C