CAGE 06VL0 - A.D.M. EQUIPMENT, INC.
USA

A.D.M. EQUIPMENT, INC.

CAGE Code: 06VL0
DUNS: 020119785
23 PIER
HONOLULU HI 96817-5061
UNITED STATES

Telephone: 8084790356
Fax: 8085386486


A.D.M. EQUIPMENT, INC. is an Active Commercial Supplier with the Cage Code 06VL0 and is tracked by Dun & Bradstreet under DUNS Number 020119785.

Additional Data For CAGE 06VL0

SIC Code 1:7359
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06VL0

Monday, September 12, 2016
$6,200.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060416P3075  
Friday, July 15, 2016
$4,650.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060416P3345  
Tuesday, March 15, 2016
$6,700.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060416P3164  
Friday, December 11, 2015
$10,500.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060416P3065  
Tuesday, April 14, 2015
$3,466.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060415P3080  
Tuesday, April 7, 2015
($2,793.00)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060415P3080  
Tuesday, March 31, 2015
($18,800.00)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF 3 TON DIESEL POWERED
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  N0060414P3552     N0060414T3148  
Wednesday, March 18, 2015
$12,133.34
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060415P3156  
Wednesday, March 18, 2015
$29,067.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF 3-TON FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060415P3157     N0060415T3042  
Friday, March 6, 2015
$42,350.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060415P3142  
Friday, January 16, 2015
$12,502.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060415P3080  
Thursday, December 4, 2014
$28,300.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF RENTAL OF FORKLIFTS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060415P3028  
Thursday, September 25, 2014
$47,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF 3 TON DIESEL POWERED
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  N0060414P3552     N0060414T3148  
Tuesday, July 15, 2014
$9,250.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF USS BREMERTON FORKLIFT RENTALS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060414P3086  
Wednesday, July 2, 2014
($187.50)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060410P0429     N0060410T0360  
Wednesday, July 2, 2014
($0.01)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060411P0623     N0060411T0489  
Monday, June 2, 2014
$3,225.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF -LEASE (1) 3-T DIESEL POWERED FORKLIFT, LEASE PERIOD 6/3/14 TO 8/4/14
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060414P3252  
Thursday, April 10, 2014
$21,875.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF 3-TON FORKLIFTS FOR USS TUCSON
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060414P3175     N0060414T3052  
Friday, February 21, 2014
($1,375.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT FOR USS CHICAGO
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060411P0004     N0060411T0002  
Wednesday, January 29, 2014
$4,300.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF (1) 3-TON FORKLIFT LEASE 4 MONTHS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060414P3102  
Thursday, January 9, 2014
$21,900.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF USS BREMERTON FORKLIFT RENTALS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060414P3086  
Tuesday, August 13, 2013
$4,350.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF MODIFICATION TO EXTEND FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3211  
Friday, July 19, 2013
$21,900.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF FORKLIFT FOR USS BUFFALO
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3332  
Tuesday, July 16, 2013
$12,400.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF FORKLIFTS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3327  
Wednesday, July 10, 2013
$9,450.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3312  
Tuesday, June 11, 2013
$3,360.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF 3-TON FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3284  
Friday, May 31, 2013
$7,300.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF 3-TON FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3156  
Friday, May 17, 2013
$1,434.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGR::OT::IGF 3-TON FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3003     N0060413T3000  
Friday, April 5, 2013
$17,625.64
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF FORKLIFT RENTALS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3211  
Friday, March 29, 2013
$3,581.25
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF 3-TON FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3003     N0060413T3000  
Friday, February 8, 2013
$10,950.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3-TON AND 7.5-TON FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3156  
Wednesday, October 10, 2012
$24,611.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3-TON AND 7.5-TON FORKLIFT LEASE
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060413P3003     N0060413T3000  
Wednesday, September 19, 2012
$2,325.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P0076     N0060412T0042  
Tuesday, June 19, 2012
$22,800.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3-TON FORKLIFT
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P3617  
Thursday, June 7, 2012
$10,800.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS TUCSON DCMAV FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P3565  
Sunday, May 13, 2012
$30,100.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DIESEL FORKLIFT RENTALS
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P3499     N0060412T3117  
Friday, April 20, 2012
$7,875.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3 TON DIESEL FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P3447  
Monday, February 27, 2012
$4,900.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3 TON DIESEL FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P0102  
Tuesday, February 14, 2012
$7,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N0060412P3292  
Friday, January 27, 2012
$3,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P0078     N0060412T0041  
Tuesday, January 24, 2012
$8,775.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P0076     N0060412T0042  
Thursday, December 15, 2011
$3,600.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
12-TON FORKLIFT RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N0060412P3055  
Tuesday, November 22, 2011
$3,400.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
12-TON FORKLIFT RENTAL
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  N0060412P3055  
Thursday, October 20, 2011
$3,150.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
5 TON FORKLIFT RENTAL
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P3010  
Thursday, September 29, 2011
$1,325.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0412     N0060411T0351  
Thursday, September 29, 2011
$375.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL EXTENSION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N0060411P0641  
Saturday, September 10, 2011
$14,100.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0623     N0060411T0489  
Tuesday, September 6, 2011
$1,600.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P3964  
Wednesday, August 31, 2011
$25,400.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS CHARLOTTE (SSN 766)
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P3930     N0060411T3200  
Friday, August 19, 2011
($7,200.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC W061: LEASE/RENT OF POWER DISTRIBUT
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  W912CN11P0241  
Wednesday, August 10, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT FOR USS KEY WEST
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0001     N0060411T0001  
Friday, July 29, 2011
$7,200.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC W061: LEASE/RENT OF POWER DISTRIBUT
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  W912CN11P0241  
Tuesday, July 26, 2011
$6,175.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0317     N0060411T0301  
Saturday, April 30, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0412     N0060411T0351  
Friday, April 29, 2011
$1,175.02
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0412     N0060411T0351  
Thursday, April 28, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0275     N0060410T0279  
Friday, February 11, 2011
$34,350.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0412     N0060411T0351  
Thursday, February 3, 2011
($3,550.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL FOR USS OLYMPIA SSN 717
W024: LEASE-RENT OF TRACTORS

  N0060406P0263  
Tuesday, January 25, 2011
$22,812.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0317     N0060411T0301  
Sunday, January 23, 2011
$8,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT FOR USS KEY WEST
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0001     N0060411T0001  
Monday, November 8, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT FOR USS CHICAGO
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0004     N0060411T0002  
Wednesday, October 6, 2010
$10,250.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT FOR USS CHICAGO
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0004     N0060411T0002  
Friday, October 1, 2010
$40,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT FOR USS KEY WEST
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060411P0001     N0060411T0001  
Thursday, September 30, 2010
$25,250.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0112  
Monday, September 20, 2010
$6,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0698     N0060410T0649  
Tuesday, August 3, 2010
$38,175.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0532     N0060410T0480  
Monday, July 12, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0112  
Monday, June 14, 2010
$3,393.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 EACH 7.5 TON FORKLIFT
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  N0060410P3364  
Monday, May 31, 2010
$11,425.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0429     N0060410T0360  
Friday, April 2, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0140  
Sunday, March 28, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0275     N0060410T0279  
Wednesday, March 17, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0239     N0060410T0248  
Thursday, February 4, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0140  
Tuesday, January 19, 2010
$44,300.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0112  
Thursday, December 10, 2009
$1,450.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 5TON FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P3094  
Friday, December 4, 2009
$3,300.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 1 7.5T FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P3092  
Monday, November 30, 2009
($378.27)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) 7.5T FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0871  
Tuesday, November 17, 2009
$445.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0014     N0060410T0009  
Tuesday, November 3, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0014     N0060410T0009  
Friday, October 16, 2009
$4,500.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0014     N0060410T0009  
Tuesday, October 6, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060410P0001     N0060409T0586  
Thursday, September 24, 2009
$1,500.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0140     N0060409T0021  
Wednesday, September 23, 2009
($1,400.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0909     N0060409T0407  
Friday, August 14, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P1056  
Friday, August 7, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P1056  
Friday, June 26, 2009
$12,900.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0909     N0060409T0407  
Thursday, June 11, 2009
$4,409.68
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) 7.5T FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0871  
Friday, March 20, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0597     N0060409T0241  
Monday, March 9, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0540  
Thursday, January 22, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0310     N0060409T0129  
Tuesday, January 6, 2009
$34,950.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0310     N0060409T0129  
Tuesday, December 2, 2008
($550.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) 7.5T FORKLIFT
W035: LEASE-RENT OF SERVICE & TRADE EQ

  N0060408P0870  
Tuesday, November 18, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL FOR KEY WEST
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060408P1264  
Tuesday, November 18, 2008
$2,930.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ONE MONTH RENTAL OF 3T FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0026  
Thursday, November 13, 2008
$33,230.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0140     N0060409T0021  
Friday, October 10, 2008
$1,465.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ONE MONTH RENTAL OF 3T FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060409P0026  
Tuesday, September 30, 2008
$10,112.30
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ADJUSTMENT TO THE CONTRACT FOR 1) SWITCHING ONE 7-1/2 TON FORKLIFT FOR A 3 TON, 2) DECREASE FOR DOWNTIMES, AND 3) EXTENSION OF SERVICES/RENTAL OF FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060407P0493     N0060407T0160  
Wednesday, September 17, 2008
$3,910.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 3-TON FORKLIFT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  N0060408P1468  
Wednesday, August 27, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FORKLIFT RENTAL FOR KEY WEST
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060408P1264  
Friday, August 22, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF 3 FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N0060408P0206     N0060408T0063