CAGE 2X315 - GBGH HOLDINGS, INC.
USA

GBGH HOLDINGS, INC.

CAGE Code: 2X315
DUNS: 021544689
1925 INDIANA AVE
SALT LAKE CITY UT 84104-3610
UNITED STATES

Telephone: 8019739400
Fax: 8019732838

GBGH HOLDINGS, INC. is an Active Manufacturer with the Cage Code 2X315 and is tracked by Dun & Bradstreet under DUNS Number 021544689.

Additional Data For CAGE 2X315

SIC Code 1:3531
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2X315

Thursday, May 17, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
EXTEND DELIVERY OF SERVICE BODY TRUCK BED
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA820111P0297  
Tuesday, May 8, 2012
($460.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CREDIT FOR REPAIRS DONE BY NPS EMPLOYEES TO EQUIPMENT INSTALLATION
N024: INSTALLATION OF EQUIPMENT- TRACTORS

  INP12PX20054  
Wednesday, April 18, 2012
$7,086.56
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SERVICE UTILITY BODY FOR TRUCK FRAME
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  INP12PX23581  
Tuesday, March 6, 2012
$14,208.85
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MANUFACTURE AND INSTALL OF FLATBED BODY ON A TRUCK UTILIZED TO HAUL RECYCLE BINS
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  INP12PX22318  
Tuesday, February 28, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
SERVICE BODY TRUCK BED MODIFICATION TO EXTEND DELIVERY DATE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA820111P0297  
Friday, October 28, 2011
$15,965.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROVISION AND INSTALLATION OF HYDRAULIC SYSTEM FOR SNOW PLOW
N024: INSTALLATION OF EQUIPMENT- TRACTORS

  INP12PX20054  
Friday, October 28, 2011
($15,965.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CLOSE OUT DOCUMENT ERRONEOUSLY ASSIGNED TO WRONG FISCAL YEAR TO ALLOW FOR HYDRAULIC SYSTEM INSTALLATION TO SNOW PLOW TRUCK
N024: INSTALLATION OF EQUIPMENT- TRACTORS

  INP11PX20054  
Friday, October 7, 2011
$15,965.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROVISION AND INSTALLATION OF HYDRAULICS FOR SNOW PLOWING
N024: INSTALLATION OF EQUIPMENT- TRACTORS

  INP11PX20054  
Thursday, September 29, 2011
$15,310.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
REFURBISH AND INSTALL SERVICE BODY ON NEW CHASSIS.
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA820111P0298  
Thursday, September 29, 2011
$67,238.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
SERVICE BODY TRUCK BED FOR UTILITY TRUCK
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA820111P0297  
Monday, September 13, 2010
$19,929.47
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FLAT BED FOR PICKUP TRUCK
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  INF60181AP050  
Monday, August 30, 2010
$14,203.76
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
TAS:14 0803::TAS RECOVERY - PURCHASE OF A TELMETRY TOWER AND CARGO TRAILER.
2330: TRAILERS

  ING10PX02493  
Monday, March 15, 2010
$6,859.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FURNISH AND INSTALL PICK-UP UTILITY BODY
N035: INSTALL OF SERVICE & TRADE EQ

  INPP1464100083  
Tuesday, September 8, 2009
$22,144.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SALE OF RECYCLE BIN LOADING EQUIPMENT
3805: EARTH MOVING & EXCAVATING EQ

  INPP1460090126  
Tuesday, May 12, 2009
$6,659.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROVIDE AND INSTALL UTILITY BODY ON VEHICLE CHASSIS
N035: INSTALL OF SERVICE & TRADE EQ

  INPP1460090019  
Wednesday, February 25, 2009
$6,659.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROVIDE AND INSTALL UTILITY BODY ON VEHICLE CHASSIS
N035: INSTALL OF SERVICE & TRADE EQ

  INPP1460090019  
Tuesday, August 28, 2007
$14,021.00
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
STANDARD PROFILE UTILITY BODY WITH CANOPY LADDER RACK, TOW PACKAGE ASSEMBLY AND WINCH VEHICLE FS# 4073 FOR THE DIXE NF
J099: MAINT-REP OF MISC EQ

  AG84N8P070067  
Monday, March 19, 2007
$4,279.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
TRUCK MOUNTED, 8'6" SNOW PLOW BLADE
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA820107P0311  
Friday, September 12, 2003
$48,598.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  F4265003P3476  
Wednesday, January 15, 2003
$3,060.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA42: USPFO FOR UTAH

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  DAHA4203P0022  
Friday, May 19, 2000
$33,929.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

J024: MAINT-REP OF TRACTORS

  DABT2300M0190