CAGE 2J591 - LOUISIANA LIFT AND EQUIPMENT, INC.
USA

LOUISIANA LIFT AND EQUIPMENT, INC.

CAGE Code: 2J591
DUNS: 037956158
6847 GREENWOOD RD
SHREVEPORT LA 71119-8310
UNITED STATES

Telephone: 5044633400
Fax: 5044648847

LOUISIANA LIFT AND EQUIPMENT, INC. is an Active Commercial Supplier with the Cage Code 2J591 and is tracked by Dun & Bradstreet under DUNS Number 037956158.

Additional Data For CAGE 2J591

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2J591

Wednesday, November 15, 2017
$10,000.00
1500: Department of Justice
15UDUB: FCI DUBLIN

B: PURCHASE ORDER
IGF::OT::IGF
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  15UTEX18P00000145  
Friday, August 4, 2017
$8,731.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
IGF::OT::IGF BRAND OR EQUAL (FORKLIFT BATTERY)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912P817P0111     W912P817T0073  
Friday, August 12, 2016
$0.00
7000: Department of Homeland Security
70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A

B: PURCHASE ORDER
CLOSEOUT
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSFE0610P6047  
Tuesday, July 5, 2016
$3,953.80
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF FORKLIFT REPAIR
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0017316P7281  
Monday, November 23, 2015
$6,646.72
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
IGF::OT::IGF FORK LIFT REPAIRS FOR FCC POLLOCK WAREHOUSE
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DJBP0519RC210009  
Monday, April 7, 2014
($3,995.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF:OT::IGF MODIFICATION TO DEOBLIGATE BALANCE OF FUNDS AND CLOSE OUT THE CONTRACT.
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSFE0612P2068  
Friday, August 23, 2013
$4,809.72
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
IGF::OT::IGF REPAIR BOOM LIFT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA460813MS021  
Friday, March 8, 2013
$927.81
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
IGF::CT::IGF FORKLIFT ALTERNATOR REPAIR.
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0413P0085  
Monday, December 3, 2012
$655.05
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017311P7070  
Wednesday, November 28, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSEOUT-ALL TERMS AND CONDITIONS HAVE BEEN FULLFILLED.
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSFE0613P2017  
Tuesday, November 27, 2012
($9.64)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  N0017312P7032  
Thursday, November 8, 2012
($1,820.00)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

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

  N0017311P7070  
Friday, November 2, 2012
($2,507.50)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  N0017312P7032  
Friday, November 2, 2012
($1,390.00)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0017311P7069  
Monday, October 29, 2012
$5,160.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFT RENTAL/DELIVERY IN SUPPORT OF HURRICANSE ISAAC
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSFE0613P2017  
Wednesday, September 26, 2012
$2,275.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION DONE FOR ADDITIONAL FUNDING FOR 1 ROUGH TERRAIN FORKLIFT IN SUPPORT DR 4080-LA
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSFE0612P2068  
Tuesday, September 25, 2012
$8,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FUNDING FOR A FORKLIFT AND CERTIFICATION TRAINING
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HSFE0612P2068  
Thursday, August 30, 2012
$3,640.20
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
REBUILD ROTARY COUPLING LABOR AND PARTS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA460812MS053  
Wednesday, March 28, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
ADDED TRAFFICKING CLAUSE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  W9126G07A0043  
Monday, November 21, 2011
$3,260.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MAINTENANCE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  N0017312P7032  
Tuesday, November 15, 2011
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MHE MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HDEC0407D0002     HDEC0406R0020  
Wednesday, September 28, 2011
$15,162.00
1200: AGRICULTURE, DEPARTMENT OF
4431: USDA ARS SEA 4431

PO Purchase Order
SCISSOR LIFT
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  AG4431P11HV220  
Friday, September 16, 2011
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Friday, September 16, 2011
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Blanket Purchase Agreement
FORKLIFT SUPPLIES BPA
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W911RQ11A0018  
Thursday, August 25, 2011
$3,775.90
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
BRAKE JOB
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911RQ11P0121  
Tuesday, August 16, 2011
($1.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DEOBLIGATION OF FUNDS AND CONTRACT CLOSEOUT. DR-1603-LA.
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2015  
Friday, July 8, 2011
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HYDRAULIC LIFT WITH BRIDGE MODEL #1045
3990: MISC MATERIALS HANDLING EQ

  N6883611P1424  
Monday, May 9, 2011
$10,603.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
HYDRAULIC LIFT WITH BRIDGE MODEL #1045
3990: MISC MATERIALS HANDLING EQ

  N6883611P1424  
Monday, March 21, 2011
($1,491.88)
9700: DEPT OF DEFENSE
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
WHSE EQUIP MAINTENANCE CLOSEOUT
J099: MAINT-REP OF MISC EQ

  DTDTMA1V09048  
Thursday, March 17, 2011
($1.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND PERPORM CONTRACT CLOSEOUT DR-1603-LA
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Thursday, March 17, 2011
($1.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND PERFORM CONTRACT CLOSEOUT DR-1603-LA
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127  
Friday, February 25, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
EXTENSION OF THE PERIOD OF PERFORMANCE DATTE TO PAY OUTSTANDING INVOICES TO THE FFC
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Friday, February 25, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
EXTENDING THE PERIOD OF PERFORMANCE DATE TO PAY OUTSTANDING INVOICES TO THE FFC
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127  
Friday, February 25, 2011
$6,994.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
PURCHASE OF LIFT MODEL T-50608
3990: MISC MATERIALS HANDLING EQ

  VA629A10099     VA-256-11-RQ-0306  
Tuesday, February 22, 2011
$1,080.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
INCREASE OF FUNDING TO PAY FINAL OUTSTANDING INVOICE. DR-1603
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Wednesday, January 26, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
MODIFICATION HEREBY TRANSFERS ALL CONTRACTING OFFICER AUTHORITY FOR THIS ACTION TO: DIRECTORATE OF CONTRACTING TACOM/RED RIVER ARMY DEPOT 100 MAIN DRIVE BLDG 431N TEXARKANA, TX 75507-5000
J038: MAINT-REP OF CONTRUCT EQ

  W9126G07A0043  
Thursday, January 20, 2011
$7,155.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ADDITIONAL FUNDING ADDED TO RE-SUBMIT INVOICES FOR PAYMENT.
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127  
Wednesday, November 3, 2010
$15,360.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  N0017311P7070  
Wednesday, November 3, 2010
$15,360.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORLIFT
3990: MISC MATERIALS HANDLING EQ

  N0017311P7069  
Friday, September 24, 2010
$39,868.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
JLG TOWABLE & TRAILER MOUNTED BOOM, JLG ELECTRIC SCISSORS AERIAL WORK PLATFORM.
2330: TRAILERS

  VA629A00173  
Monday, September 20, 2010
($2,063.02)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DEOBLIGATION OF FUNDS. DR-1603-LA.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Friday, September 17, 2010
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Monday, August 9, 2010
($3,068.08)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DEOBLIGATION OF FUNDS. DR-1603-LA.
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127  
Monday, August 9, 2010
($17,573.50)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DEOBLIGATION OF FUNDS. DR-1603-LA.
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2015  
Wednesday, January 13, 2010
$16,440.09
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  N0017310P0374  
Monday, December 28, 2009
$4,470.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF FORKLIFT FOR WHAREHOUSE NEEDS AT DELIVERY RAMP (4) MONTHS JAN4-MAY 3, 2010.
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  HSFE0610P6047  
Friday, October 23, 2009
$3,917.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
BATTERY
3990: MISC MATERIALS HANDLING EQ

  N0017310P0052  
Wednesday, October 21, 2009
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT RENTAL
3990: MISC MATERIALS HANDLING EQ

  N0017310P7010  
Wednesday, October 21, 2009
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT RENTAL
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  N0017310P7008  
Friday, September 25, 2009
$3,022.70
00629S: 629S-NEW ORLEANS SMALL PURCHASE

PO Purchase Order
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
R425: ENGINEERING AND TECHNICAL SERVICES

  V629C90291  
Wednesday, September 9, 2009
$0.00
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MHE MAINTENANCE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Friday, June 26, 2009
$1,600.00
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
WHSE - EQUIPMENT MAINTENANCE
J099: MAINT-REP OF MISC EQ

  DTDTMA1V09048  
Thursday, April 9, 2009
$4,800.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ENERSYS BATTERY MODEL 12E155-15
6140: BATTERIES, RECHARGEABLE

  N6883609P1638  
Sunday, February 1, 2009
$500.00
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
WHSE-EQUIPMENT MAINTENANCE
J099: MAINT-REP OF MISC EQ

  DTDTMA1V09048  
Wednesday, October 29, 2008
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT RENTAL
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  N0017309P7098  
Thursday, October 23, 2008
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT RENTAL
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  N0017309P7097  
Tuesday, September 23, 2008
$649.95
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V667U8M751  
Monday, September 22, 2008
$700.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V667U8M513  
Friday, September 12, 2008
$10,837.52
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIFT KING
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  N6883608P3419  
Thursday, September 11, 2008
$0.00
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
REPAIR PARTS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Thursday, August 28, 2008
$1,995.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V667U8J671  
Wednesday, August 13, 2008
$365.75
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J099: MAINT-REP OF MISC EQ

  V667U8I881  
Friday, June 27, 2008
$272.70
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
REPAIR FORK LIFT - CHECKED OUT UNIT - FOUND MASTER
J099: MAINT-REP OF MISC EQ

  V667U8G638  
Friday, June 27, 2008
$749.30
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
TOYOTA FORKLIFT- MODEL 8FGU30: SHOWING ERROR CODE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  V667U8G643  
Friday, April 18, 2008
$164.11
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
MAINTENANCE ON FORKLIFT IN WAREHOUSE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  V667U8B655  
Friday, February 15, 2008
$230.36
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
PREVENTATIVE MAINTENANCE FOR FORKLIFT IN WAREHOUSE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  V667U87162  
Monday, January 14, 2008
$225.88
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
THIS IS FOR MAINTENANCE FOR FORKLIFT IN WAREHOUSE.
J099: MAINT-REP OF MISC EQ

  V667U85476  
Tuesday, November 13, 2007
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
LEASE OF FORKLIFT
3990: MISC MATERIALS HANDLING EQ

  N0017308P7071  
Tuesday, November 6, 2007
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
RENTAL OF FORK LIFT
W099: LEASE-RENT OF MISC EQ

  N0017308P7061  
Monday, October 29, 2007
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
HEAVY EQUIPMENT SERVICES FOR RRAD
J038: MAINT-REP OF CONTRUCT EQ

  W9126G07A0043  
Friday, October 26, 2007
$205.59
00564S: 564S-FAYETTEVILLE SMALL PURCHASE

PO Purchase Order
REGULATOR ASSEMBLY,WINDOW,DOOR,DIAHATSU
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  V564R81465  
Wednesday, October 24, 2007
$0.00
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MAINTENANCE AND REPAIR OF THE MATERIAL HANDLING EQUIPMENT (MHE) FOR THE BARKSDALE AFB COMMISSARY
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Wednesday, October 3, 2007
$0.00
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MAINTENANCE AND REPAIR OF MHE FOR THE FT POLK, BARKSDALE AFB, AND NEW ORLEANS COMMISSARIES
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Thursday, September 27, 2007
$15,255.00
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
FORKLIFTS
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127  
Tuesday, September 25, 2007
$4,230.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MAINTENANCE AND REPAIR OF THE MATERIAL HANDLING EQUIPMENT (MHE) FOR THE FORT RUCKER AND GULFPORT COMMISSARIES
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407P0002  
Thursday, September 6, 2007
$214.12
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
MAINTENANCE AND SERVICING FOR FORKLIFT IN WAREHOUS
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V667U7K776  
Sunday, August 26, 2007
$4,050.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFT RENTAL FOR WAREHOUSE OPERATIONS IN SUPPORT OF HURRICANE KATRINA RELIEF OPERATIONS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Wednesday, August 8, 2007
$110.19
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
REPAIR FORK LIFT FOR WAREHOUSE:
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V667U7J159  
Wednesday, July 18, 2007
$5,997.00
7000: HOMELAND SECURITY, DEPARTMENT OF
GCLA: LOUISIANA CONTRACT OPS&MGMT BRANCH

PO Purchase Order
FORKLIFT RENTAL FOR WAREHOUSE OPERATIONS IN SUPPORT OF HURRICANE KATRINA RELIEF OPERATIONS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Tuesday, July 3, 2007
$1,295.14
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
TIRE REPLACEMENT ON THE FORKLIFT IN THE WAREHOUSE:
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  V667U7H102  
Tuesday, June 19, 2007
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
HEAVY EQUIPMENT SERVICES FOR RRAD
J038: MAINT-REP OF CONTRUCT EQ

  W9126G07A0043  
Friday, June 8, 2007
$0.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
JLG 600S TELESCOPIC BOOMLIFT
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA460807MS046  
Thursday, June 7, 2007
$5,631.02
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
JLG 600S TELESCOPIC BOOMLIFT / 7 YEAR MANDATORY CABLE REPLACEMENT
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  FA460807MS046  
Tuesday, April 17, 2007
$5,962.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CYLINDER
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  N6883607P1631  
Monday, April 2, 2007
$11,000.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MHE MAINTENANCE AND REPAIR SERVICES FOR THE GULFPORT AND FORT RUCKER COMMISSARIES
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407P0002  
Thursday, March 22, 2007
$3,037.68
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORK LIFT REPAIR
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  N0017307P7283  
Tuesday, February 13, 2007
$1,294.00
00093: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
WHSE EQUIPMENT MAINTENANCE
J099: MAINT-REP OF MISC EQ

  DTDTMA3V07008     DTMA3Q07004  
Monday, February 5, 2007
$218.48
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
FOR SUPPLIES AND PARTS FOR MAINTENANCE ON FORK LIF
9999: MISCELLANEOUS ITEMS

  V667U75971  
Friday, January 26, 2007
$9,000.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MHE MAINTENANCE SERVICE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407P0002  
Tuesday, January 16, 2007
$2,340.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFT RENTAL

  HSFE0607P6011  
Friday, December 22, 2006
$77.88
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
HAND BRAKE CABLE FOR
5340: HARDWARE

  V667U74100  
Wednesday, December 20, 2006
$430.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR TO REPAIR CLARKE P40E ELECTRIC FOR
9999: MISCELLANEOUS ITEMS

  V667U73671  
Thursday, December 7, 2006
$8,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
FORKLIFT RENTAL
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  N0017307P7094  
Thursday, November 30, 2006
$4,842.02
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFT RENTAL FOR WAREHOUSE OPERATIONS IN SUPPORT OF HURRICANE KATRINA RELIEF OPERATIONS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  HSFELA07P0099  
Wednesday, November 15, 2006
$10,800.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFTS
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127  
Wednesday, November 8, 2006
$0.00
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
REPAIR PARTS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0407D0002     HDEC0406R0020  
Saturday, November 4, 2006
$3,615.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFT RENTAL

  HSFE0607P6011  
Monday, October 30, 2006
$218.48
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
INVOICE # 7613435, 7613436 AND 7613434:
9999: MISCELLANEOUS ITEMS

  V667U71258  
Thursday, October 26, 2006
$107.18
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
MAINTENANCE ON THE FORKLIFT IN THE WAREHOUSE.
9999: MISCELLANEOUS ITEMS

  V667U71119  
Sunday, September 24, 2006
$900.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
FORKLIFTS
W038: LEASE-RENT OF CONTRUCT EQ

  HSFE0606P2127