CAGE 80832 - ARNOLD MACHINERY COMPANY
USA

ARNOLD MACHINERY COMPANY

DBA DITCH WITCH INTERMOUNTAIN

CAGE Code: 80832
DUNS: 008954489
2975 W 2100 S
SALT LAKE CITY UT 84119-1207
UNITED STATES

Telephone: 8019724000
Fax: 8019744091

ARNOLD MACHINERY COMPANY, DBA DITCH WITCH INTERMOUNTAIN is an Active Commercial Supplier with the Cage Code 80832 and is tracked by Dun & Bradstreet under DUNS Number 008954489.

Additional Data For CAGE 80832

SIC Code 1:5012
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 80832

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSBP1008P20672  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  HSBP1010P00743  
Thursday, September 15, 2016
$12,729.90
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

B: PURCHASE ORDER
VOLVO ENGINE CONTROL UNIT MAKE # CH MODE
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  FA486116PB103  
Monday, July 11, 2016
$0.00
1400: Department of the Interior
140L39: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
FIRE FORKLIFT BATTERY IGF::OT::IGF
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INL16PX00581  
Tuesday, June 21, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
CONTRACT CLOSEOUT
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  HSBP1010P00743  
Friday, June 10, 2016
$0.00
1200: Department of Agriculture
120261: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF FOR OTHER FUNCTIONS NO-COMMIT REQUISITION TO ESTABLISH BPA FO EQUIPMENT REPAIRS--CHAD BULLOCK IS MANAGING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG0261B160013  
Thursday, April 21, 2016
$5,340.29
1400: Department of the Interior
140R34: YUMA PROJECTS OFFICE

B: PURCHASE ORDER
PURCHASE GRADALL PARTS
2540: VEHICULAR FURNITURE AND ACCESSORIES

  INR16PX00352  
Wednesday, April 13, 2016
$7,000.00
1400: Department of the Interior
140L20: ELY DISTRICT OFFICE

B: PURCHASE ORDER
FIRE FORKLIFT BATTERY IGF::OT::IGF
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INL16PX00581  
Tuesday, February 9, 2016
($16,245.14)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Thursday, September 10, 2015
$4,662.50
7500: Department of Health and Human Services
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI245201501216P  
Monday, March 16, 2015
($412.03)
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HHSI247201000318P  
Wednesday, March 4, 2015
($19,999.57)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Monday, February 2, 2015
$7,215.57
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
FORKLIFT MOTOR
6105: MOTORS, ELECTRICAL

  TMDN15P0092  
Tuesday, January 6, 2015
$4,451.84
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
CONTROLLER ASSEMBLY&INSTALLATION
3830: TRUCK AND TRACTOR ATTACHMENTS

  TMDN15P0083  
Wednesday, November 19, 2014
($90.00)
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
DEO-BLIGATION OF FUNDS FOR CONTRACT CLOSE OUT.
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA820112P0259  
Tuesday, November 4, 2014
$36,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Tuesday, October 28, 2014
$160.27
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
SEAL KITS
5330: PACKING AND GASKET MATERIALS

  TMDN15MX0091  
Wednesday, April 23, 2014
$13.35
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
MISC. FORKLIFT ITEMS.
5330: PACKING AND GASKET MATERIALS

  TMDN14MX0619  
Thursday, April 3, 2014
$128.24
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM!!!FORKLIFT PARTS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  TMDN14MX0617  
Thursday, April 3, 2014
$138.68
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
MISC. FORKLIFT ITEMS.
5330: PACKING AND GASKET MATERIALS

  TMDN14MX0619  
Wednesday, March 19, 2014
($506.81)
1200: AGRICULTURE, DEPARTMENT OF
211: ID STATE OFFICE (NRCS)

DCA Definitive Contract
2012 HYUNDAI 25L-7A FORKLIFT W/ 48" FORKS&TRADE-IN OF 1965 BAKER FORKLIFT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  AG0211C120011  
Wednesday, February 26, 2014
$490.16
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM!!! CONTACT REPAIR KIT
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  TMDN14MX0472  
Monday, February 10, 2014
($5,884.25)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Thursday, February 6, 2014
($2.32)
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM!!TERMINAL STRIP
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  TMDN14MX0306  
Monday, February 3, 2014
$76.28
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
TERMINAL STRIP
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  TMDN14MX0396  
Monday, January 27, 2014
$73.63
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM - ON DEMAND FOR JAKE G. CYLINDER ASSY. SUPPLY ITEM, MAXIMO
3693: INDUSTRIAL ASSEMBLY MACHINES

  TMDN14MX0234  
Thursday, December 19, 2013
$78.60
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM!!TERMINAL STRIP
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  TMDN14MX0306  
Monday, December 2, 2013
$2,625.13
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
NEW STOCK ITEM - ON DEMAND FOR JAKE G. CYLINDER ASSY. SUPPLY ITEM, MAXIMO
3693: INDUSTRIAL ASSEMBLY MACHINES

  TMDN14MX0234  
Monday, November 25, 2013
$34,200.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Friday, September 6, 2013
$29,050.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LOOKINGGLASS FORKLIFT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  INF13PX02326  
Tuesday, August 20, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF XL4100 GRAD.REMOVE/REPAIR HYDRAUL.TANK
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA13PX00258  
Monday, August 12, 2013
$4,344.50
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
FORK LIFT PARTS
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  TMDN13P0149  
Thursday, August 1, 2013
$3,431.61
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF REPAIR XL5100IV AIR SYSTEM/COMPRESSOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA13PX00784  
Thursday, May 2, 2013
$1,060.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
IGF::CT::IGF MHE REPAIRS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413P0111  
Thursday, April 25, 2013
$0.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
VEHICLE PARTS FOR 2005 HYSTER, 5000LBS F
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA486112P0174  
Monday, April 1, 2013
$8,614.96
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF REPAIR XL5100 REPAIR DAMAGED SHEET METAL
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA13PX00274  
Wednesday, March 27, 2013
$5,313.28
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF XL4100 GRAD.REMOVE/REPAIR HYDRAUL.TANK
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA13PX00258  
Thursday, February 14, 2013
($2,948.20)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Tuesday, February 5, 2013
($2,400.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS CSU-FY2013 CH GS PRIORITY-A
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI245201300106M  
Monday, January 28, 2013
$2,400.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS CSU-FY2013 CH GS PRIORITY-A
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI245201300106M  
Friday, January 25, 2013
$2,893.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS CSU-FY2013 CH GS PRIORITY-A
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSI245201300106M  
Wednesday, January 16, 2013
$32,550.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Monday, October 22, 2012
$0.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
WERK BRAU EZG-F10-PRO PROGRESSIVE LINK T
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA820112P0259  
Thursday, September 27, 2012
$24,236.81
1200: AGRICULTURE, DEPARTMENT OF
436: OR STATE OFFICE (NRCS)

DCA Definitive Contract
2012 HYUNDAI 25L-7A FORKLIFT W/ 48" FORKS&TRADE-IN OF 1965 BAKER FORKLIFT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  AG0211C120011  
Tuesday, September 25, 2012
$13,190.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
GEITH PRO LINK THUMB FOR VOLVO EC210C E
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA820112P0259  
Thursday, September 20, 2012
($624.32)
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
CLOSE OUT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PX00152  
Wednesday, September 19, 2012
$23,648.80
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
VEHICLE PARTS FOR 2005 HYSTER, 5000LBS F
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA486112P0174  
Wednesday, September 19, 2012
$430,000.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
PURCHASE OF A GRADALL XL5100 IV EXCAVATOR.
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  INA12PX92724  
Tuesday, August 21, 2012
$3,730.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF OTHER SERVICES US FOREST SERVICE FIRE EMERGENCY EQUIPMENT RENTAL
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  AG02L3B125051  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Wednesday, August 1, 2012
($1,604.57)
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
ARNOLD MACHINERY
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  ING10PX03143  
Thursday, July 19, 2012
$29,700.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PURCHASE 1 DOUBLE DRUM COMPACTOR
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA820112P0029  
Wednesday, June 27, 2012
$11,047.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
REMANUFACTURED 2.6L ENGINE
2805: GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS

  FA452812P0029  
Wednesday, April 11, 2012
$4,129.56
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR OF FORKLIFT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PX00152  
Thursday, March 22, 2012
$3,430.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR FORKLIFT
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PX00152  
Wednesday, March 21, 2012
($1,375.00)
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
OTHER FUNCTIONS REQ BY: LSTARCK, JUSTIFICATION: REPAIR DAMAGED YALE ERC080 FORKLIFT SERIAL #A839V03127X, VENDOR: ARNOLD MACHINERY COMPANY, 3800 QUENTIN ST., DENVER, CO 80239, 303-573-5333,FAX:303-893-3854
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  TMDN11P0904  
Wednesday, March 14, 2012
$20.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
REQUESTED BY: T.ATWELL JUSTIFICATION: REPAIR HYDRAULIC LEAKS ON MAN LIFT, VENDOR: H&E EQUIPMENT
3460: MACHINE TOOL ACCESSORIES

  TMDN12P0268  
Wednesday, March 7, 2012
($622.87)
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
MODIFICATION TO DELETE AN ITEM ON THE ORDER.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  INA12PX90441  
Tuesday, February 7, 2012
($16,046.39)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
DE-OBLIGATION OF UNUSED BASE YEAR FUNDS.
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Tuesday, January 31, 2012
($39,809.38)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
DE-OBLIGATE REMAINING FUNDS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W911KF06V0120  
Monday, January 23, 2012
$7,105.63
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
REQUESTED BY: T.ATWELL JUSTIFICATION: REPAIR HYDRAULIC LEAKS ON MAN LIFT, VENDOR: H&E EQUIPMENT
3460: MACHINE TOOL ACCESSORIES

  TMDN12P0268  
Tuesday, December 20, 2011
$6,643.12
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
EMERGENCY REPAIR TO EXCAVATORS REQUIRED FOR CLEARING WATER CANALS.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  INA12PX90441  
Wednesday, November 23, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
REQ BY: LSTARCK, JUSTIFICATION: REPAIR DAMAGED YALE ERC080 FORKLIFT SERIAL #A839V03127X, VENDOR: ARNOLD MACHINERY COMPANY, 3800 QUENTIN ST., DENVER, CO 80239, 303-573-5333,FAX:303-893-3854
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  TMDN11P0904  
Tuesday, November 15, 2011
$31,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W911KF11V0053     W911KF11Q0054  
Tuesday, September 27, 2011
$3,613.39
1200: AGRICULTURE, DEPARTMENT OF
325: MT STATE OFFICE (NRCS)

PO Purchase Order
BRIDGER PLANT MATERIALS SPRAYER
3740: PEST DISEASE & FROST CONT EQ

  AG0325110081  
Friday, August 19, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
REQ BY: LSTARCK, JUSTIFICATION: REPAIR DAMAGED YALE ERC080 FORKLIFT SERIAL #A839V03127X, VENDOR: ARNOLD MACHINERY COMPANY, 3800 QUENTIN ST., DENVER, CO 80239, 303-573-5333,FAX:303-893-3854
J039: MAINT-REP OF MATERIALS HANDLING EQ

  TMDN11P0904  
Tuesday, August 16, 2011
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PIMC MATERIALS MANAGEMENT DEPT/ARNOLD MACHINERY CO.
J035: MAINT-REP OF SERVICE & TRADE EQ

  HHSI247201100214P  
Saturday, August 13, 2011
$4,091.50
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
MAJOR REPAIR ON XL4100 GRADALL SN 417533 REPLACE HOSES, PARTS, SEAL MAIN BOOM CYLINDER, ETC.
J038: MAINT-REP OF CONTRUCT EQ

  INA11PX00439  
Wednesday, July 27, 2011
$22,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00249: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FORKLIFT FOR PROPERTY AND SUPPLY DEPARTMENT AT THE TUCSON AREA OFFICE
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  HHSI249201100019A  
Thursday, July 21, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
DRILL RIG HYDRAULIC SYSTEM REPAIR
J095: MAINT-REP OF METAL BARS & SHEETS

  ING11PX01304     G11PS00659  
Friday, July 15, 2011
($3,993.66)
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
CANCEL PURCHASE ORDER. A DUPLICATE PURCHASE REQUEST WAS ENTERED AND ANOTHER PURCHASE ORDER WAS GENERATED.
J038: MAINT-REP OF CONTRUCT EQ

  INA11PX00231  
Wednesday, July 13, 2011
$48,600.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
DRILL RIG HYDRAULIC SYSTEM REPAIR
J095: MAINT-REP OF METAL BARS & SHEETS

  ING11PX01304     G11PS00659  
Monday, July 11, 2011
$7,250.32
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS FORKLIFT ENCLOSURE FOR 366 CES AT MOUNTAIN HOME AFB, IDAHO
K025: MOD OF VEHICULAR EQ

  FA489711P0051  
Monday, June 20, 2011
$26,187.42
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
REQ BY: LSTARCK, JUSTIFICATION: REPAIR DAMAGED YALE ERC080 FORKLIFT SERIAL #A839V03127X, VENDOR: ARNOLD MACHINERY COMPANY, 3800 QUENTIN ST., DENVER, CO 80239, 303-573-5333,FAX:303-893-3854
J039: MAINT-REP OF MATERIALS HANDLING EQ

  TMDN11P0904  
Thursday, June 9, 2011
$7,452.23
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
XL4100 SN 417533 NEEDS MAJOR REPAIR ON THE CLUTCH AND INTERNAL LINKAGE.
J038: MAINT-REP OF CONTRUCT EQ

  INA11PX00293  
Monday, June 6, 2011
$7,291.74
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR&REPLACE PINS&BUSHINGS ON XL5100 GRADALL BUCKET LINK
J038: MAINT-REP OF CONTRUCT EQ

  INA11PX00286  
Thursday, May 5, 2011
$3,993.66
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR XL5100 GRADALL SN 0515125, REPLACE PARTS, PINS&BUSHINGS, ETC.
J038: MAINT-REP OF CONTRUCT EQ

  INA11PX00231  
Thursday, March 17, 2011
($27,380.04)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
V-PLOW ATTACHMENT FOR GRADER.
3895: MISC CONTRUCT EQ

  INPP7470101982  
Monday, March 14, 2011
$15,376.98
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR XL4100 GRADALL SN. 0417533
J038: MAINT-REP OF CONTRUCT EQ

  INA11PX00111  
Wednesday, February 23, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
REQUESTED BY: R.COLEMAN JUSTIFICATION: SECOND UPENDER FOR WAREHOUSE. VENDOR: ARNOLD MACHINERY
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TMDN11P0167  
Monday, February 7, 2011
$29,500.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MAINTENANCE OF MATERIAL HANDLING EQUIPMENT 4TH OPTION YEAR
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W911KF11V0053     W911KF11Q0054  
Thursday, January 6, 2011
$5,467.77
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
REPAIR AXLE ON XL4100 EXCAVATOR
J038: MAINT-REP OF CONTRUCT EQ

  INISMH57110008  
Wednesday, December 1, 2010
$10,130.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
REQ BY T CLAMAN
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TMDN11P0245  
Friday, November 5, 2010
$27,845.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
REQUESTED BY: R.COLEMAN JUSTIFICATION: SECOND UPENDER FOR WAREHOUSE. VENDOR: ARNOLD MACHINERY
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  TMDN11P0167  
Wednesday, November 3, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
REQ BY: TATWELL/(COTR IS CAROL HERN) VENDOR: CAR-GO BATTERY, 303-296-8763
6140: BATTERIES, RECHARGEABLE

  TMDN10P1235  
Friday, September 24, 2010
$3,495.28
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
REPAIR FORK-LIFT
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  ING10PX03143  
Friday, September 24, 2010
$19,826.27
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
RIPPER KIT
3895: MISC CONTRUCT EQ

  FA487710MV080  
Monday, September 20, 2010
$27,380.04
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
V-PLOW ATTACHMENT.
3895: MISC CONTRUCT EQ

  INPP7470101982  
Monday, August 23, 2010
$2,989.00
2000: TREASURY, DEPARTMENT OF THE
MT005: DEPT OF TREAS/U.S. MINT

PO Purchase Order
REQ BY: TATWELL/(COTR IS CAROL HERN) VENDOR: CAR-GO BATTERY, 303-296-8763
6140: BATTERIES, RECHARGEABLE

  TMDN10P1235  
Thursday, August 5, 2010
$7,745.29
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
POWERFLOW BATTERY
2990: MISC ENGINE ACCESSORIES - NONAIR

  W912LC10P5020  
Wednesday, July 14, 2010
$39,120.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
LEASE 12 MONTH ROUGH TERRAIN FORKLIFT
2030: DECK MACHINERY

  W91CRB10P0186  
Wednesday, May 12, 2010
$7,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FOCD: FIELD OPERATIONS CONTRACTING DIVISION

PO Purchase Order
HAUL FORKLIFT TO VENDOR LOCATION, REPAIR FORKLIFT, HAUL FORKLIFT TO CUSTOMER LOCATION
3695: MISC SPECIAL INDUSTRY MACHINE

  HSBP1010P00743  
Tuesday, May 11, 2010
$7,800.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
ASPHALT ROLLER LEASE
W024: LEASE-RENT OF TRACTORS

  FA820110P0163  
Thursday, April 29, 2010
($2,000.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
STOCK SELECTOR RENTAL/LEASE
3990: MISC MATERIALS HANDLING EQ

  SP310008P0561  
Tuesday, February 16, 2010
$2,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES
J035: MAINT-REP OF SERVICE & TRADE EQ

  HHSI247201000318P  
Thursday, January 14, 2010
$38,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
PRICE PER INCIDENT/PER CALL
J059: MAINT-REP OF ELECT-ELCT EQ

  W911KF06V0120  
Thursday, December 17, 2009
$20,848.53
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
PRICE PER INCIDENT/PER CALL
J059: MAINT-REP OF ELECT-ELCT EQ

  W911KF06V0120  
Friday, September 25, 2009
$4,401.25
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ELECTRIC PALLET JACK
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  TIRWR09P01142  
Wednesday, September 23, 2009
$11,033.50
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
REPAIR BIG DRUM TUMBLER
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  EP09H001987  
Monday, September 21, 2009
$259,955.00
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
5 YARD FRONT END LOADER
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DTFANM09C00118  

National Stock Numbers Related To CAGE 80832

  FSG    FSC    NSN    Part Number    Name  
  43    4320  4320-00-410-4493  5-2HD184X1    ROTOR,PUMP  

  Alternate References: , 004104493  
  47    4730  4730-00-057-5555  C3169X6    PLUG,PIPE  

  Alternate References: , 000575555  
  53    5310  5310-00-186-0966  W07    WASHER,KEY  

  Alternate References: , 001860966  
  43    4320  4320-00-916-4000  CFSP15774    SEAL ASSEMBLY,SHAFT,SPRING LOADED  

  Alternate References: , 009164000  
  39    3930  3930-01-260-8403  35D-CF-12A    FORK,LIFT TRUCK  

  Alternate References: , 012608403  
  39    3930  3930-01-263-2289  35D-MC-22A    CLAMPS,ARM,RIGID  

  Alternate References: , 012632289  
  25    2530  2530-01-472-9804  E5543    PARTS KIT,SHOE BRAKE  

  Alternate References: , 014729804  
  53    5365  5365-01-472-9315  321-123    BUSHING,TAPERED  

  Alternate References: , 014729315  
  53    5365  5365-01-472-9394  44697-000    BUSHING,TAPERED  

  Alternate References: , 014729394  
  48    4810  4810-01-473-6878  102027    MV-2 CONTROL MODULE  

  Alternate References: , 014736878  
  29    2990  2990-01-473-7412  M100740    MUFFLER,EXHAUST  

  Alternate References: , 014737412  
  29    2990  2990-01-473-7414  M090072    MUFFLER,EXHAUST  

  Alternate References: , 014737414  
  25    2510  2510-01-473-9710  V-1011HD    FRAME SECTION,STRUCTURAL,VEHICULAR  

  Alternate References: , 014739710