CAGE 42NG2 - ABELL ELEVATOR INTERNATIONAL OF
USA

ABELL ELEVATOR INTERNATIONAL OF

NORTH CAROLINA, LLC

CAGE Code: 42NG2
DUNS: 602530060
586 ENGLISH RD, UNIT 51
ROCKY MOUNT NC 27804-9566
UNITED STATES

Telephone: 2529374464
Fax: 2529374696

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

SIC Code 1:1796
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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