CAGE 79785 - FIRE ENGINEERING COMPANY INC.
USA

FIRE ENGINEERING COMPANY INC.

CAGE Code: 79785
DUNS: 009097759
4717 S 500 W
SALT LAKE CITY UT 84123-3616
UNITED STATES

Telephone: 8012623329
Fax: 8012620601

FIRE ENGINEERING COMPANY INC. is an Active Commercial Supplier with the Cage Code 79785 and is tracked by Dun & Bradstreet under DUNS Number 009097759.

Additional Data For CAGE 79785

SIC Code 1:1711
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 79785

Thursday, October 8, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
MODIFICATION TO INCLUDE VENDOR PROPOSAL UPDATE FOR FIRE SUPPRESSION SYSTEMS INSTALLATION.
N012: INSTALL OF FIRE CONT EQ

  FA820109P0426  
Monday, September 28, 2009
$29,083.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
INSTALL DRY CHEMICAL AND CLEAN AGENT FIRE SUPPRESSION SYSTEMS CONNECT TO THE EXISTING BUILDING FIRE ALARM SYSTEM AND PROVIDE A MANUAL ACTUATOR AND A MANUAL ABORT STATION.
N012: INSTALL OF FIRE CONT EQ

  FA820109P0426  
Friday, April 3, 2009
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  V660Z97000  
Friday, May 11, 2007
$886.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
REINSTALLATION OF FIRE SPRINKLERS AFTER INSTALLATI
J012: MAINT-REP OF FIRE CONT EQ

  V6607P8577  
Wednesday, April 25, 2007
$445.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
660-07-04S CP 5157 RELOCATE SPRINKLER HEADS INTO
J012: MAINT-REP OF FIRE CONT EQ

  V6607P7393  
Tuesday, March 13, 2007
$512.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
660-07-60S CP5157 REMOVE SPRINKLER HEADS IN PHAR
J012: MAINT-REP OF FIRE CONT EQ

  V6607P4141  
Friday, February 16, 2007
$750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
EXTEND DRAIN LINE ON BUILDING 1 FIRE LINE
C114: HOSPITAL BUILDINGS

  V6607P2238  
Wednesday, December 21, 2005
$8,763.00
1450: BUREAU OF INDIAN AFFAIRS
00016: CENTRAL OFFICE

PO Purchase Order
UPGRADE FIRE ALARM SYSTEM IN PORTABLE KITCHEN/DINING FACILITY, LEUPP SCHOOL
S202: FIRE PROTECTION SERVICES

  INISMK66060003  
Friday, September 9, 2005
$10,209.00
1450: BUREAU OF INDIAN AFFAIRS
00016: CENTRAL OFFICE

PO Purchase Order
FIRE ALARM SYSTEM UPGRADE
C113: EDUCATIONAL BUILDINGS

  INISMK66040014  
Wednesday, March 30, 2005
($14,275.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Tuesday, September 28, 2004
$38,518.00
1549: FEDERAL BUREAU OF INVESTIGATION
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract
FIRE ALARM SYSTEM
Z199: MAINT-REP-ALT/MISC BLDGS

  DJFA4C0420800  
Tuesday, July 20, 2004
$35,401.00
1450: BUREAU OF INDIAN AFFAIRS
00016: CENTRAL OFFICE

PO Purchase Order
FIRE ALARM SYSTEM UPGRADE
C113: EDUCATIONAL BUILDINGS

  INISMK66040014  
Thursday, April 15, 2004
$29,725.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Tuesday, February 24, 2004
$22,809.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Thursday, December 18, 2003
$37,185.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Wednesday, October 29, 2003
$278,517.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Tuesday, September 30, 2003
$74,137.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Friday, September 12, 2003
$48,548.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Tuesday, July 15, 2003
($77,612.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Friday, February 14, 2003
$6,751.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Friday, August 9, 2002
$361,313.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DCA Definitive Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  DACW4701C0021  
Thursday, July 26, 2001
$1,279,077.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW47:

DCA Definitive Contract

Y131: CONSTRUCTION OF SCHOOLS

  DACW4701C0021