CAGE 0FC80 - ACE MACHINERY SERVICES INC
USA

ACE MACHINERY SERVICES INC

CAGE Code: 0FC80
DUNS: 015592033
434 ILIMANO ST
KAILUA HI 96734-1827
UNITED STATES

Telephone: 8088421599
Fax:

ACE MACHINERY SERVICES INC is an Active Commercial Supplier with the Cage Code 0FC80 and is tracked by Dun & Bradstreet under DUNS Number 015592033.

Additional Data For CAGE 0FC80

SIC Code 1:3535
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 0FC80

Thursday, June 7, 2012
$50,575.90
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
UNIMAC WASHER/EXTRACTOR
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  N0060412P3497     N0060412T3111  
Tuesday, May 8, 2012
$4,701.57
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BALER REPAIR FOR HICKAM RECYCLING SVC
4250: RECYCLING AND RECLAMATION EQUIPMENT

  N0060412P3473  
Friday, December 16, 2011
$3,842.93
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ALLEGHENY SHREDDER MOTOR REPAIR
N039: INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0060412P3121  
Thursday, September 29, 2011
$36,230.35
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DEXTER COMMERCIAL WASHER
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  N0060411P4186     N0060411T3245  
Sunday, May 29, 2011
$20,703.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IPSO COMMERCIAL WASHER-EXTRACTOR
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  N0060411P3612  
Monday, March 1, 2010
$2,950.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
REPAIR FOR BALER.
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0410P0025  
Saturday, September 20, 2008
($500.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IRONER, SHARPER FINISH
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  N0060408P1249     N0060408T0321  
Tuesday, August 19, 2008
$33,395.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IRONER, SHARPER FINISH
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  N0060408P1249     N0060408T0321  
Thursday, October 26, 2006
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALL LARGE CAPACITY HORIZONTAL
3990: MISC MATERIALS HANDLING EQ

  FA521506M0098  
Tuesday, August 1, 2006
$38,450.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  FA521506M0098