CAGE 7K335 - RESTAURANT AND STORE EQUIPMENT
USA

RESTAURANT AND STORE EQUIPMENT

COMPANY

CAGE Code: 7K335
DUNS: 009093543
230 W 700 S
SALT LAKE CITY UT 84101-2714
UNITED STATES

Telephone: 801-364-1981
Fax: 801-364-1981

RESTAURANT AND STORE EQUIPMENT, COMPANY is an Active Commercial Supplier with the Cage Code 7K335 and is tracked by Dun & Bradstreet under DUNS Number 009093543.

Additional Data For CAGE 7K335

SIC Code 1:5046
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 7K335

Monday, April 20, 2015
($7,740.29)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
DOUBLE STACK GAS OVEN
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  W911YP10P0062  
Tuesday, April 26, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
DOUBLE STACK GAS OVEN
7310: FOOD COOKING BAKING SERVING EQ

  W911YP10P0062  
Wednesday, September 8, 2010
$26,428.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M62204: COMMANDING OFFICER

PO Purchase Order
CHAIR, SIDE, INDOOR
7195: MISC FURNITURE & FIXTURES

  M6220410P4066  
Monday, July 19, 2010
$14,920.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
DOUBLE STACK GAS OVEN
7310: FOOD COOKING BAKING SERVING EQ

  W911YP10P0062  
Monday, July 12, 2010
$117,447.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
DOUBLE STACK GAS OVEN
7310: FOOD COOKING BAKING SERVING EQ

  W911YP10P0062  
Thursday, May 27, 2010
$6,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA7000: FA7000 10 CONS LGC

PO Purchase Order
DISPOSABLE ALUMINUM PANS
7310: FOOD COOKING BAKING SERVING EQ

  FA700010P0187  
Tuesday, April 13, 2010
$10,319.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
BOOSTER WATER HEATER
3605: FOOD PRODUCTS MACHINE & EQ

  W911YP10P0036  
Friday, May 22, 2009
$4,932.08
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
HEATED MOBILE CABINET UT0036
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  TIRWR09P00738  
Wednesday, October 27, 2004
($5,107.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  DAAA1403P0227  
Tuesday, September 9, 2003
$3,855.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA42: USPFO FOR UTAH

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  DAHA4203P0109  
Wednesday, July 2, 2003
$12,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  DAAA1403P0227  
Monday, January 13, 2003
$3,448.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA42: USPFO FOR UTAH

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  DAHA4203P0021  
Monday, September 23, 2002
$4,642.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

7110: OFFICE FURNITURE

  DAAA1402P0308  
Wednesday, June 12, 2002
$12,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  DAAA1402P0179