CAGE 025K9 - AMS, INC.
USA

AMS, INC.

DBA AMS

CAGE Code: 025K9
DUNS: 009074733
105 HARRISON ST
AMERICAN FALLS ID 83211-1230
UNITED STATES

Telephone: 2082262017
Fax: 2082262017

AMS, INC., DBA AMS is an Active Manufacturer with the Cage Code 025K9 and is tracked by Dun & Bradstreet under DUNS Number 009074733.

Additional Data For CAGE 025K9

SIC Code 1:0711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 025K9

Friday, May 26, 2017
($450.01)
1200: Department of Agriculture
125405: USDA ARS

B: PURCHASE ORDER
AMS 9110 AG PROBE
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  AG5522P170009     AG5522-S17AA  
Monday, April 17, 2017
$34,105.00
1200: Department of Agriculture
125405: USDA ARS

B: PURCHASE ORDER
AMS 9110 AG PROBE
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  AG5522P170009     AG5522-S17AA  
Tuesday, January 31, 2017
$461.88
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
SCOOP,LABORATORY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0010417PBS14  
Wednesday, December 14, 2016
$0.00
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
SPT AUTO-DROP HAMMER FOR AMS 9500VTR
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  INR14PX00187  
Wednesday, September 21, 2016
$17,048.25
1200: Department of Agriculture
1232SC: USDA ARS EBSC ACQUISTION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF 9100 SERIES SOIL POWERPROBE (9110 AG-PROBE TR), PART NUMBER 9110AGTRT WITH BR87 SPARE ANVIL AND 2 1/8" EDT CLAY
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  AG32SCP160205  
Tuesday, September 22, 2015
$5,038.07
1200: Department of Agriculture
9457: AZ STATE OFFICE (NRCS)

B: PURCHASE ORDER
IGF::OT::IGF - BULK DENSITY SOIL SAMPLE KITS
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  AG9457P150019  
Friday, September 4, 2015
$16,536.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
3 WHEELED ATV FIELD SAMPLER
2420: TRACTORS, WHEELED

  AG6395P150554  
Friday, September 19, 2014
$16,948.68
1200: AGRICULTURE, DEPARTMENT OF
0208: USDA ARS PWA 0208

PO Purchase Order
POWERPROBE (SOIL PROBE).
3710: SOIL PREPARATION EQUIPMENT

  AG0208P140036  
Thursday, July 24, 2014
$24,804.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF 3 - #55040 AMS FIELD SAMPLER 3 WHEELED ATVS PRICE IS IN ACCORDANCE WITH QUOTE # 11560 DATED 06/05/2014 **PLEASE SHOW PURCHASE ORDER NUMBER** AG-6395-P-14-0486 ON ALL INVOICES **BILLING INSTRUCTIONS** PLEASE SEE HTTPS://WWW.IPP.GOV/ AND HTTPS://WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM **DELIVERY IS ABOUT 8-10 WEEKS LEAD TIME FROM RECEIPT OF ORDER** **THE PROGRAM COULD TAKE DELIVERY FROM THE FABRICATION SHOP AT NO ADDED SHIPPING COST.
2420: TRACTORS, WHEELED

  AG6395P140486  
Thursday, April 24, 2014
$6,516.66
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
SAMPLING SUPPLIES AND RENTAL EQUIPMENT, FT. CUSTER SAMPLING
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  W912QR14M0050  
Thursday, April 17, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
SPT AUTO-DROP HAMMER FOR AMS 9500VTR IGF::CL::IGF
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  INR14PX00187  
Wednesday, March 12, 2014
$18,634.00
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

PO Purchase Order
IGF::CT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG32SCP140087  
Wednesday, March 12, 2014
$13,075.00
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
SPT AUTO-DROP HAMMER FOR AMS 9500VTR IGF::CL::IGF
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  INR14PX00187  
Friday, August 2, 2013
$24,185.00
1200: AGRICULTURE, DEPARTMENT OF
9160: USDA ARS PWA 9160

PO Purchase Order
9100-ATV POWER PROBE: 22 HP HONDA GAS ENGINE, AIR COOLERD W/ELECTRIC START. HYDRAULIC SYSTEM: 2000 PSI@12GPM. IMPROVED MAST DESIGN W/60" STROKE. SPRING LOADED YOKE ASSEMBLY. ADJUSTABLE TOOLING CHAIN VISE. BR-87 HYDRAULIC HAMMERIGF::OT::IGF
3413: DRILLING AND TAPPING MACHINES

  AG9160P130023  
Wednesday, April 10, 2013
$4,877.56
1200: AGRICULTURE, DEPARTMENT OF
63PX: NORTH CENTRAL FOREST EXPERIMENT STATION

PO Purchase Order
IGF::OT::IGF SOIL CORE SAMPLER KITS
AP25: R&D- NATURAL RESOURCE: LAND (OPERATIONAL SYSTEMS DEVELOPMENT)

  AG63PXP130040  
Thursday, November 15, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
DIRECT PUSH SOIL SAMPLING MACHINE 86-68210
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  INR12PX80395  
Tuesday, September 4, 2012
$157,952.64
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
DIRECT PUSH SOIL SAMPLING MACHINE
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  INR12PX80395  
Tuesday, August 21, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R2CO00: REGION 2 CONTRACTING OFFICE

PO Purchase Order
REINFORCED STAINLESS STEEL AUGERS AND ACCESSORIES
3710: SOIL PREPARATION EQUIPMENT

  EP122000060  
Monday, August 20, 2012
$11,222.20
6800: ENVIRONMENTAL PROTECTION AGENCY
R2CO00: REGION 2 CONTRACTING OFFICE

PO Purchase Order
REINFORCED STAINLESS STEEL AUGERS AND ACCESSORIES
3710: SOIL PREPARATION EQUIPMENT

  EP122000060  
Thursday, March 22, 2012
$7,291.02
1200: AGRICULTURE, DEPARTMENT OF
63PX: NORTH CENTRAL FOREST EXPERIMENT STATION

PO Purchase Order
2X8 IMPACT DRIVEN SOIL CORE SAMPLE KIT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  AG63PXP120042  
Wednesday, August 10, 2011
$58,990.95
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
WELL SYSTEM FOR GROUNDWATER SAMPLING
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  ING11PX01567  
Friday, April 1, 2011
$4,683.98
9700: DEPT OF DEFENSE
W911XK: W072 ENDIST DETROIT

PO Purchase Order
MISC FIELD EQUIPMENT FOR COLLECTING SEDIMENT CORES BY HAND - H&H, DETROIT DISTRICT OFFICE.
AV11: SUBSURFACE MINING EQUIPMENT (BASIC)

  W911XK11P0040     W911XK11T0031  
Monday, January 31, 2011
$86,500.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

PO Purchase Order
EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ11WCIV020315  
Thursday, July 9, 2009
$3,098.32
5672: NORTH CENTRAL RESEARCH STATION

PO Purchase Order
SOIL SAMPLING EQUIPMENT
AH94: R&D-OTHER ENVIRONMENT-ENG DEV

  AG567202  
Monday, July 14, 2008
$44,275.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
ATV SOIL SAMPLER 3 WHEELED
9999: MISCELLANEOUS ITEMS

  AG6395P081345  
Tuesday, April 3, 2007
$6,814.75
046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order

  AG046WP075009  
Friday, July 28, 2006
($11,500.00)
6395: USDA APHIS MRPBS

PO Purchase Order
CUSTOM MADE SAMPLING WHEELS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  AG6395P060703  
Thursday, July 27, 2006
$48,850.00
6395: USDA APHIS MRPBS

PO Purchase Order
CUSTOM MADE SAMPLING WHEELS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  AG6395P060703  
Tuesday, May 30, 2006
$3,917.50
00062: DAKOTAS AREA OFFICE

PO Purchase Order
REPAIR TRUCK-MOUNTED AMS DRILL (AUGER)
J038: MAINT-REP OF CONTRUCT EQ

  INR06PG620022  
Friday, September 10, 2004
$3,573.00
9700: DEPT OF DEFENSE
W911KB: W2SN ENDIST ALASKA

PO Purchase Order

3820: MINING,ROCK DRILLING,EARTH BORE EQ

  W911KB04P0140  
Tuesday, June 15, 2004
$6,180.00
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
TRAILER FOR DIESEL POWER CORE UNIT
2330: TRAILERS

  INR04PG600102  
Tuesday, June 1, 2004
$29,985.00
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
DIESEL POWER CORE SYSTEM
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  INR04PG600098  
Tuesday, August 15, 2000
$60,000.00
1400: INTERIOR, DEPARTMENT OF THE
00062: DAKOTAS AREA OFFICE

PO Purchase Order

3820: MINING,ROCK DRILLING,EARTH BORE EQ

  00062200008B00PG620040  

National Stock Numbers Related To CAGE 025K9

  FSG    FSC    NSN    Part Number    Name  
  65    6515  6515-01-505-4247  428.03    SCOOP,STAINLESS STEEL  

  Alternate References: , 015054247  
  66    6640  6640-01-469-2993  428.06    SCOOP,LABORATORY  

  Alternate References: , 014692993