CAGE 7L510 - CATE EQUIPMENT COMPANY
USA

CATE EQUIPMENT COMPANY

CAGE Code: 7L510
DUNS: 008954539
2055 S PIONEER RD
SALT LAKE CITY UT 84104-4231
UNITED STATES

Telephone: 8019732900
Fax: 8019732940

CATE EQUIPMENT COMPANY is an Active Commercial Supplier with the Cage Code 7L510 and is tracked by Dun & Bradstreet under DUNS Number 008954539.

Additional Data For CAGE 7L510

SIC Code 1:5084
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 7L510

Friday, February 27, 2015
$22,360.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
CANY-ROAD- ASPHALT DISTRIBUTOR
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  INP15PX00797  
Friday, May 10, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::OT::IGF CANY WATER TRUCK RENTAL
S119: UTILITIES- OTHER

  INP13PX00306  
Friday, April 12, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::OT::IGF CANY WATER TRUCK RENTAL
S119: UTILITIES- OTHER

  INP13PX00306  
Monday, March 4, 2013
$5,900.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12300: IMR - LAKEWOOD MABO

PO Purchase Order
IGF::OT::IGF CANY WATER TRUCK RENTAL
S119: UTILITIES- OTHER

  INP13PX00306  
Wednesday, July 18, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION TO ORIGINAL ORDER TO CLARIFY START AND END DATES OMITTED FROM ORIGINAL ORDER AND TO CHANGE ADMINISTRATION OFFICE.
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  INPP12X12228     P12PS00157  
Tuesday, February 28, 2012
$6,880.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RENTAL OF WHEEL DUMPER AT CANYONLAND NATIONAL PARK.
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  INPP12X12228     P12PS00157  
Friday, July 8, 2011
$4,300.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
1 EACH GORMAN RUPP PUMP MODE; #S3A1-46DV39
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PX12263  
Friday, July 8, 2011
$40,000.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LEASE OF 2 EACH PT125R-9 ASPHALT ROLLERS
W038: LEASE-RENT OF CONTRUCT EQ

  INP11PX11141  
Friday, July 8, 2011
($4,300.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
VENDOR UNABLE TO DELIVER PRODUCT - MANUFACTURER WOULD ONLY SHIP TO AUTHORIZED REGIONAL DEALER
4630: SEWAGE TREATMENT EQUIPMENT

  INP11PX12263  
Monday, April 18, 2011
$13,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
LEASE SD100 SHEEP FOOT ROLLER
W024: LEASE-RENT OF TRACTORS

  FA820111P0135  
Tuesday, January 25, 2011
($1,400.00)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
24,000 LB SMOOTH STEEL DRUM ROLLER. RENTAL OF ROLLER
W099: LEASE-RENT OF MISC EQ

  AG84N8P100132  
Thursday, October 21, 2010
$1,400.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
24,000 LB SMOOTH STEEL DRUM ROLLER. RENTAL OF ROLLER
W099: LEASE-RENT OF MISC EQ

  AG84N8P100132  
Tuesday, October 12, 2010
$4,200.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
24,000 LB SMOOTH STEEL DRUM ROLLER. RENTAL OF ROLLER
W099: LEASE-RENT OF MISC EQ

  AG84N8P100132  
Tuesday, August 10, 2010
$5,358.78
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
REPAIR OF EQUIPMENT
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  ING10PX02190  
Wednesday, April 21, 2010
$16,800.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
24,000 LB SMOOTH STEEL DRUM ROLLER. RENTAL OF ROLLER
W099: LEASE-RENT OF MISC EQ

  AG84N8P100132  
Wednesday, March 31, 2010
$3,995.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
"JACK HAMMER" ATLAS COPCO MODEL COBRA MK1 BREAKER
5130: HAND TOOLS, POWER DRIVEN

  INPP1330100035  
Monday, May 11, 2009
$20,300.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
FOUR MONTHS RENTAL OF A 4000 GALLON DIESEL WATER TRUCK WITH PUMP & SPRAY BAR FOR GREAT BASIN NATIONAL PARK ROAD REPAIR PROJECTS.
3805: EARTH MOVING & EXCAVATING EQ

  INPP8420090280  
Wednesday, April 1, 2009
$6,604.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
AIR DRYER PERIODIC MAINTENANCE
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA531P96215  
Monday, September 22, 2008
$500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V531P83524  
Tuesday, September 9, 2008
$500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V531P86978  
Monday, August 11, 2008
$5,746.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V531P86628  
Wednesday, May 7, 2008
$851.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
COOLING FAN CAME APART ON THE POWEREX IN BLD 85 ME
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V531P87299  
Wednesday, March 5, 2008
$798.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REPAIR AIR COMPRESSER FOR EYE LAB BLD 43 (NO AIR)
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V531P89523  
Wednesday, November 14, 2007
$855.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
FAN ON POWERX CAME APART
J059: MAINT-REP OF ELECT-ELCT EQ

  V531P88415  
Friday, September 7, 2007
$1,090.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
TIME SERVICE OIL AND FILTERS
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  V531P73070  
Wednesday, July 18, 2007
$29,156.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
RENTAL
W049: LEASE-RENT OF MAINT REPAIR SHOP EQ

  FA822407P0118  
Monday, July 16, 2007
$8,480.00
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
AIR BOOSTER LEASE
W043: LEASE-RENT OF PUMPS & COMPRESSORS

  ING07WRSA0409  
Thursday, June 14, 2007
$1,237.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
VENDER TO TROUBLESHOOT AIR COMPRESSORS IN BLDG 28.
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V531P78396  
Thursday, May 10, 2007
$1,155.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
CHANGE OIL AND FILTER AND SEPERATORS POWEREX-VACUM
J029: MAINT-REP OF ENGINE ACCESSORIES

  V531P75887  
Tuesday, May 1, 2007
$374.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REPLACE TWO AIR COMPRESSORS PUMPS AND INSTALL
4310: COMPRESSORS AND VACUUM PUMPS

  V531P75822  
Friday, April 13, 2007
$489.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
ELECTRIC MOTOR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V531P72621  
Thursday, April 12, 2007
$2,437.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
FIX PROBLEM WITH AIR COMPRESSOR. IT IS VERY NOISY.
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V531P75624  
Thursday, March 29, 2007
$34,587.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
UNIT AND HOSE RENTAL, FREIGHT, SET UP CH
W049: LEASE-RENT OF MAINT REPAIR SHOP EQ

  FA822407P0118  
Wednesday, November 15, 2006
($4,616.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
200610!000255!5700!FA4897!366CONS/CC !FA489706M8028 !A!N! !N! ! !20060822!20060829!008954539!008954539!008954539!N!CATE EQUIPMENT COMPANY !2055 PIONEER RD !SALT LAKE CITY !UT!84104!54820!039!16!MOUNTAIN HOME AFB !ELMORE !IDAHO !+000000012000!N!N!000000000000!W038!LEASE OR RENTAL OF EQ/CONSTRUCTION EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !532412!E! !9! ! ! ! ! !99990909!C! ! !B! !A!U!J!2!002! ! !Z!N!Z! ! !Y!B!N!N! ! !B! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
W038: LEASE-RENT OF CONTRUCT EQ

  FA489706M8028  
Tuesday, November 7, 2006
$681.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REMOVE OLD FAN AND INSTALL A NEW FAN ON POWEREX MO
4940: MISC MAINT EQ

  V531P74271  
Tuesday, October 17, 2006
$106,948.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4613: FA4613 90 CONS LGC

PO Purchase Order
8 TON ASPHALT PAVER
3895: MISC CONTRUCT EQ

  FA461307P0002  
Wednesday, September 13, 2006
$17,300.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTABLE AIR COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  W911S606P0411  
Friday, August 25, 2006
$1,977.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
REPAIR AIR COMP. BLD 43 EYE LAB HAS BAD AIR LEAK
J035: MAINT-REP OF SERVICE & TRADE EQ

  V531P62902  
Tuesday, August 22, 2006
$12,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  FA489706M8028  
Tuesday, May 23, 2006
$2,900.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
EQUIPMENT RENTAL
3895: MISC CONTRUCT EQ

  INPP8420060273  
Thursday, February 23, 2006
$13,720.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
EQUIPMENT RENTAL
3895: MISC CONTRUCT EQ

  INPP8420060273  
Saturday, October 1, 2005
$6,983.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

PO Purchase Order
FPDS DATA RECOVERED
4130: REFRIGERATION & AIR CONDITION COMP

  V531C6435  
Tuesday, July 26, 2005
($519.56)
1422: BUREAU OF LAND MANAGEMENT
UT050: UT-RICHFIELD FIELD OFFICE

PO Purchase Order
AIR COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  INLJSP053040  
Wednesday, April 27, 2005
$12,000.00
1422: BUREAU OF LAND MANAGEMENT
UT050: UT-RICHFIELD FIELD OFFICE

PO Purchase Order
AIR COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  INLJSP053040  
Monday, January 24, 2005
$46,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

3895: MISC CONTRUCT EQ

  FA489705P0010  
Tuesday, September 7, 2004
$5,280.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

3895: MISC CONTRUCT EQ

  FA489704P0093  
Thursday, May 27, 2004
$3,600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W911S604P0176  

National Stock Numbers Related To CAGE 7L510

  FSG    FSC    NSN    Part Number    Name  
  54    5430  5430-01-302-3041  30VMZ40L-1ND1    TANK,PRESSURE  

  Alternate References: , 013023041