CAGE 2K636 - CONVEYORS AND EQUIPMENT INC
USA

CONVEYORS AND EQUIPMENT INC

CAGE Code: 2K636
DUNS: 061464640
3580 S 300 W
SALT LAKE CITY UT 84115-4310
UNITED STATES

Telephone: 8012631843
Fax: 8012666727

CONVEYORS AND EQUIPMENT INC is an Active Commercial Supplier with the Cage Code 2K636 and is tracked by Dun & Bradstreet under DUNS Number 061464640.

Additional Data For CAGE 2K636

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2K636

Thursday, August 17, 2017
$63,759.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

B: PURCHASE ORDER
FSC: 3910 NAME: CONVEYOR, FEED PART NUMBER: M630-Q-17-7752
3910: CONVEYORS

  W90WL517P0059     W90WL517T0012  
Saturday, September 6, 2014
$15,050.00
1200: AGRICULTURE, DEPARTMENT OF
12H2: AGRICULTURAL RESEARCH SERVICE
0202: USDA ARS PWA 0202

PO Purchase Order
CLEATED STAINLESS STEEL CONVEYOR, Z CONFIGURATION CUSTOM BASE - BARROWS
3910: CONVEYORS

  AG0202P140038  
Thursday, June 12, 2014
$5,749.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 3910 BELT, 2 1/2" P HINGEDSTEELBELT
3910: CONVEYORS

  W90WL514P0030  
Wednesday, January 25, 2012
$11,607.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC: 3910 NAME: CONVEYOR, BELT PART NUMBER: 40-1499
3910: CONVEYORS

  W90WL512P0036     W90WL512T0007  
Monday, November 1, 2010
$11,190.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
OPTION YEAR FOUR
3910: CONVEYORS

  0004     W90WL506D0002     W90WL506T0028  
Wednesday, October 6, 2010
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract
OPTION YEAR THREE
3910: CONVEYORS

  W90WL506D0002  
Thursday, March 25, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONVEYORS & EQUIPMENT, INC. CONTRACT #: TBD INSTALL SAFETY LIGHT CURTAIN AT CONTINENTAL AIRLINE BAGGAGE BELT AIRPORT: ABQ (ALBUQUERQUE INTERNATIONAL SUNPORT AIRPORT)
Y125: CONSTRUCTION OF AIRPORT TERMINALS

  HSTS0408PCT5421  
Tuesday, August 4, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
FSC: 3910 NAME: CONVEYOR PART NUMBER: 630X00008
3910: CONVEYORS

  0003     W90WL506D0002     W90WL506T0028  
Monday, August 3, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
OPTION YEAR THREE
3910: CONVEYORS

  0003     W90WL506D0002     W90WL506T0028  
Tuesday, July 14, 2009
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract
OPTION YEAR THREE
3910: CONVEYORS

  W90WL506D0002  
Tuesday, July 14, 2009
$10,070.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
OPTION YEAR THREE
3910: CONVEYORS

  0003     W90WL506D0002     W90WL506T0028  
Wednesday, July 8, 2009
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract
OPTION YEAR THREE
3910: CONVEYORS

  W90WL506D0002  
Thursday, March 19, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: HINGED BELT
3030: BELTING DRIVE BELTS FAN BELTS & ACC

  W90WL509P0087  
Tuesday, March 3, 2009
$14,669.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
NAME: HINGED BELT
3030: BELTING DRIVE BELTS FAN BELTS & ACC

  W90WL509P0087  
Monday, March 2, 2009
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract
OPTION YEAR TWO
3910: CONVEYORS

  W90WL506D0002  
Thursday, February 5, 2009
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract
OPTION YEAR TWO
3910: CONVEYORS

  W90WL506D0002  
Wednesday, September 3, 2008
$2,904.00
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

PO Purchase Order
CONVEYORS & EQUIPMENT, INC. CONTRACT #: TBD INSTALL SAFETY LIGHT CURTAIN AT CONTINENTAL AIRLINE BAGGAGE BELT AIRPORT: ABQ (ALBUQUERQUE INTERNATIONAL SUNPORT AIRPORT)
Y125: CONSTRUCTION OF AIRPORT TERMINALS

  HSTS0408PCT5421  
Wednesday, July 9, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
90 DEGREE GRAVITY CONVEYOR
3910: CONVEYORS

  FA822408P0393  
Tuesday, June 17, 2008
$11,768.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
90 DEGREE GRAVITY CONVEYOR
3910: CONVEYORS

  FA822408P0393  
Monday, May 19, 2008
$500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
NICK AND BURR AREA CONVEYOR MODIFICATION
K049: MOD OF MAINT REPAIR SHOP EQ

  FA822408P0343  
Friday, May 9, 2008
$5,286.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
NICK AND BURR AREA CONVEYOR MODIFICATION
K049: MOD OF MAINT REPAIR SHOP EQ

  FA822408P0343  
Monday, November 26, 2007
$8,430.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
OPTION YEAR ONE
3910: CONVEYORS

  0002     W90WL506D0002     W90WL506T0028  
Thursday, November 1, 2007
$8,430.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
OPTION YEAR ONE
3910: CONVEYORS

  0002     W90WL506D0002     W90WL506T0028  
Thursday, November 1, 2007
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract
IDIQ CONTRACT
3910: CONVEYORS

  W90WL506D0002  
Wednesday, May 24, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order
CONVEYOR
3910: CONVEYORS

  0001     W90WL506D0002  
Wednesday, April 26, 2006
$7,130.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

DO Delivery Order

3910: CONVEYORS

  0001     W90WL506D0002  
Saturday, October 1, 2005
$0.00
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

IDC Indefinite Delivery Contract

3910: CONVEYORS

  W90WL506D0002  
Wednesday, April 21, 2004
$41,262.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA820104P1498