ABELL ELEVATOR INTERNATIONAL OF, NORTH CAROLINA, LLC is an Active Commercial Supplier with the Cage Code 42NG2 and is tracked by Dun & Bradstreet under DUNS Number 602530060.

Additional Data For CAGE 42NG2

People who viewed this CAGE also viewed...

USA Government Contracting Activity for 42NG2

Tuesday, May 6, 2014

$17,457.04

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
ELEVATOR MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Monday, November 4, 2013

$11,099.32

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Monday, October 29, 2012

$23,729.20

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Wednesday, July 18, 2012

$24,137.73

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Tuesday, May 15, 2012

$0.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Sunday, May 13, 2012

($17,553.66)

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR&TEAR OF ELEVATORS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9124705C0025  

Monday, January 30, 2012

$10,000.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Thursday, October 13, 2011

$0.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA480909MR005     FA480909Q9010  

Wednesday, September 28, 2011

($2,248.21)

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Thursday, September 1, 2011

$0.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Friday, April 8, 2011

$6,730.12

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Thursday, December 16, 2010

($1,388.16)

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Tuesday, October 19, 2010

$21,620.08

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Friday, August 20, 2010

$928.17

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS: ADD MATERIAL LIFT AND PERSONNEL ELEVATORS #1 AND 2 FOR REPAIR AND MAINTENANCE SERVICES THAT ARE REQUIRED DURING THE 4TH OPTION PERIOD.
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Wednesday, August 18, 2010

$0.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Monday, August 9, 2010

$5,900.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
BUILDING D-3206
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9124710P0232  

Thursday, July 8, 2010

$247.89

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
ADD A NEW ELEVATOR (BLDG 4916).
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Wednesday, March 10, 2010

$3,966.24

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE AND MAINTAIN ELEVATORS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Tuesday, January 19, 2010

$29,200.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Tuesday, November 17, 2009

$16,216.24

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Wednesday, September 30, 2009

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
WHEEL CHAIR LIFT REPLACEMENT SERVICES, 1-4930
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W9124709P0772  

Tuesday, September 29, 2009

$10,512.18

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
WHEEL CHAIR LIFT REPLACEMENT SERVICES, 1-4930
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W9124709P0772  

Monday, August 31, 2009

$0.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Sunday, August 30, 2009

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Monday, August 24, 2009

$208,662.87

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Monday, August 17, 2009

($1.00)

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, August 13, 2009

$1,772.98

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Wednesday, July 1, 2009

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Wednesday, June 17, 2009

$9,000.00

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE AND MAINTAIN ELEVATORS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Tuesday, May 19, 2009

$45,000.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
NON FAIR WEAR & TEAR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Wednesday, March 4, 2009

$4,595.75

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
REPAIR ELEVATOR DOOR BUILDING #308.
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124709P0266  

Saturday, November 1, 2008

$19,804.24

9700: DEPT OF DEFENSE

FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
SERVICE AND MAINTAIN ELEVATORS
J099: MAINT-REP OF MISC EQ

  FA480909MR005     FA480909Q9010  

Thursday, October 30, 2008

($14,586.06)

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
M&R ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, September 25, 2008

$5,863.90

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
REPAIR ELEVATOR REPAIRS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124708P0684  

Friday, September 19, 2008

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELEVATOR REPAIR
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124708P0172  

Thursday, September 18, 2008

$182,985.81

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
M&R ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Friday, July 18, 2008

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
ADD WAWF CLAUSE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, June 5, 2008

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELEVATOR REPAIR
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124708P0172  

Tuesday, March 25, 2008

$1,433.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELEVATOR REPAIR
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124708P0172  

Monday, March 17, 2008

$2,012.10

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
THIS CLIN REPLACES 2062: ADD FUNDS TO CLINS 2010/2035/2036
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, February 28, 2008

$11,242.29

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
THIS CLIN REPLACES 2062: ADD/DELET LIFT ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Friday, February 22, 2008

$14,845.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELEVATOR REPAIR
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124708P0172  

Tuesday, October 2, 2007

($1,320.00)

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
THIS CLIN REPLACES 2062: CORRECT LINE OF ACCOUNTING (LOA) INFORMATION
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Sunday, September 9, 2007

$0.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
M&R ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Friday, August 31, 2007

$130,577.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
M&R ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, August 30, 2007

$2,698.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
ADD TEN (10)ELEVATORS/LIFTS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Wednesday, June 20, 2007

$3,512.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
M & R ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, June 14, 2007

$4,968.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
ELEVATOR PUMP REPAIR
3960: FREIGHT ELEVATORS

  W9124707P0309  

Friday, April 27, 2007

$20,554.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
REPAIR ELEVATORS POST WIDE
3960: FREIGHT ELEVATORS

  W9124707P0172  

Monday, August 28, 2006

$1,174.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
ADMINISTRATIVE MODIFICATION
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Tuesday, August 8, 2006

$87,206.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
MAINTENANCE AND REPAIR OF ELEVATORS EXERCISE 1ST OPTION
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Thursday, May 25, 2006

$2,010.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
MAINTENANCE AND REPAIR OF ELEVATORS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Tuesday, January 24, 2006

$17,543.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W9124706P0104  

Tuesday, January 17, 2006

$230.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025  

Monday, November 21, 2005

$10,670.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  W9124705C0025