CAGE 7W153 - ROSS EQUIPMENT COMPANY, INC.
USA

ROSS EQUIPMENT COMPANY, INC.

CAGE Code: 7W153
DUNS: 073125908
7285 S 700 W
MIDVALE UT 84047-1068
UNITED STATES

Telephone: 8015661261
Fax: 8015650671

ROSS EQUIPMENT COMPANY, INC. is an Active Commercial Supplier with the Cage Code 7W153 and is tracked by Dun & Bradstreet under DUNS Number 073125908.

Additional Data For CAGE 7W153

ORG ID:8/19/11 RECEIVED NAME CHANGE DOCUMENTATION. PER POC NO OPEN CONTRACTS.
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 7W153

Friday, May 5, 2017
($1,442.53)
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
DARLEY PUMP HEAD REPAIR (I-423364) - ELDO IGF::OT::IGF
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL15PX00618  
Wednesday, May 25, 2016
$3,656.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

B: PURCHASE ORDER
IGF::OT::IGF REPAIR WATER PUMP FOR FIRE VEHICLE I-266253
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INL16PX00815  
Wednesday, December 9, 2015
$3,761.65
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR I424632 WO# 4430899
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INL16PX00116  
Monday, November 9, 2015
$6,294.40
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

B: PURCHASE ORDER
IGF::OT::IGF I273211 PUMP PACKAGE REPAIR
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INL16PX00043  
Friday, July 24, 2015
$813.70
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

B: PURCHASE ORDER
IGF::OT::IGF WATEROUS PUMP REPAIR- ENGINE 605 I273382
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  INL15PX00721  
Tuesday, June 30, 2015
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
DARLEY PUMP HEAD REPAIR (I-423364) - ELDO IGF::OT::IGF
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL15PX00618  
Tuesday, June 9, 2015
$3,859.25
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

B: PURCHASE ORDER
IGF::OT::IGF WATEROUS PUMP REPAIR- ENGINE 605 I273382
J024: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS

  INL15PX00721  
Wednesday, June 3, 2015
$5,000.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

B: PURCHASE ORDER
DARLEY PUMP HEAD REPAIR (I-423364) - ELDO IGF::OT::IGF
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL15PX00618  
Tuesday, February 10, 2015
$41,473.31
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

B: PURCHASE ORDER
MAINTENANCE REPAIR FOR FD07
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W911S615P0017  
Monday, June 10, 2013
$494.62
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
IGF::OT::IGF MID LIFE REPAIR FOR WATER TENDER I277720
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  INL13PX00663  
Monday, May 6, 2013
$14,999.99
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
IGF::OT::IGF MID LIFE REPAIR FOR WATER TENDER I277720
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE

  INL13PX00663  
Friday, June 22, 2012
$3,382.44
1500: JUSTICE, DEPARTMENT OF
1549: FEDERAL BUREAU OF INVESTIGATION
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
PARTS AND SUPPLY
7510: OFFICE SUPPLIES

  DJFA2OTD6137  
Thursday, April 26, 2012
$5,543.96
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
WATER TENDER PUMP AND REPAIRS
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  INL12PX00783  
Tuesday, September 20, 2011
$973.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
IMPELLER PUMP INSTALLATION AND ANCILLARY SEALS/GASKETS.
J012: MAINT-REP OF FIRE CONT EQ

  W911S611P0108  
Monday, September 19, 2011
$4,246.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SMOKE EJECTOR FOR THE HQ BUILDING TO REMOVE THE SMOKE CAUSED BY NEARBY FIRES AT BRYCE CANYON, NP, UT.
4140: FANS AIR CIRCULATORS & BLOWER EQ

  INP11PX16527     R1330110125  
Wednesday, August 31, 2011
$3,579.38
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
INSTALLATION OF WATER PUMP IMPELLER SHAFT ON PIERCE FIRE TRUCK
J012: MAINT-REP OF FIRE CONT EQ

  W911S611P0108  
Wednesday, January 6, 2010
$2,246.25
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR OF NPS FIRE ENGINE
4210: FIRE FIGHTING EQUIPMENT

  INPP1460090123  
Tuesday, December 22, 2009
($3,791.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
FIRE EXTINGUISHER
4210: FIRE FIGHTING EQUIPMENT

  W911S607P0423  
Wednesday, September 2, 2009
$3,000.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR OF NPS FIRE ENGINE
4210: FIRE FIGHTING EQUIPMENT

  INPP1460090123  
Monday, June 15, 2009
($1.32)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
REPAIRS TO VEHICLE #FD-3
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W911S609P0011  
Wednesday, November 19, 2008
$7,005.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
REPAIRS TO VEHICLE #FD-3
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  W911S609P0011  
Monday, May 5, 2008
$6,483.98
1422: BUREAU OF LAND MANAGEMENT
NV955: NV - NEVADA STATE OFFICE

PO Purchase Order
ENGINE REPAIR
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  INLFAK080020  
Friday, January 18, 2008
$3,281.59
1422: BUREAU OF LAND MANAGEMENT
UT020: UT-SALT LAKE FIELD OFFICE

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  INLJLP080004  
Monday, November 5, 2007
$3,725.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
FIRE EXTINQUISHERS AND MAINTENANCE PLAN FOR LIBERTY AIR TRAILER
4210: FIRE FIGHTING EQUIPMENT

  W911S608P0006  
Wednesday, September 26, 2007
$3,791.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
MAINTENANCE PLAN
4210: FIRE FIGHTING EQUIPMENT

  W911S607P0423  
Monday, July 16, 2007
($20.25)
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
PUMP REPLACEMENT I-160385
4210: FIRE FIGHTING EQUIPMENT

  INLJSP073045  
Wednesday, May 16, 2007
$5,000.00
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
PUMP REPLACEMENT I-160385
4210: FIRE FIGHTING EQUIPMENT

  INLJSP073045  
Thursday, February 22, 2007
$1,655.00
1422: BUREAU OF LAND MANAGEMENT
NV060: NV-BATTLE MOUNTAIN FIELD OFFICE

PO Purchase Order
CAFS RETROFIT - 6944
4210: FIRE FIGHTING EQUIPMENT

  INLFGP050531  
Tuesday, September 12, 2006
$78,498.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
LIBERTY II
4240: SAFETY AND RESCUE EQUIPMENT

  W911S606P0407     W911S606T0141  
Wednesday, August 2, 2006
$3,500.00
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
FIRE ENGINE PUMP REPAIR
4210: FIRE FIGHTING EQUIPMENT

  INLJSP063093  
Thursday, September 22, 2005
$15,000.00
1422: BUREAU OF LAND MANAGEMENT
NV060: NV-BATTLE MOUNTAIN FIELD OFFICE

PO Purchase Order
CAFS RETROFIT - 6944
4210: FIRE FIGHTING EQUIPMENT

  INLFGP050531  
Friday, April 2, 2004
$1,750.00
1450: BUREAU OF INDIAN AFFAIRS
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR SERVICES FOR ENGINE 627 (CAFS) UNIT, FORESTRY, U&O AGENCY
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  INISMH00030266  
Wednesday, March 31, 2004
$0.00
1450: BUREAU OF INDIAN AFFAIRS
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR SERVICES FOR ENGINE 627 (CAFS) UNIT, FORESTRY, U&O AGENCY
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  INISMH00030266  
Thursday, September 4, 2003
$3,700.00
1450: BUREAU OF INDIAN AFFAIRS
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR SERVICES FOR ENGINE 627 (CAFS) UNIT, FORESTRY, U&O AGENCY
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  INISMH00030266