CAGE 0TRP2 - ANDREW WELL DRILLING SERVICES, INC
USA

ANDREW WELL DRILLING SERVICES, INC

CAGE Code: 0TRP2
DUNS: 003815164
3405 N 15 E
IDAHO FALLS ID 83401-1217
UNITED STATES

Telephone: 2085222794
Fax: 2085222798

ANDREW WELL DRILLING SERVICES, INC is an Active Commercial Supplier with the Cage Code 0TRP2 and is tracked by Dun & Bradstreet under DUNS Number 003815164.

Additional Data For CAGE 0TRP2

SIC Code 1:1781
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0TRP2

Tuesday, September 9, 2014
$5,955.26
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
GF::OT::IGF
4510: PLUMBING FIXTURES AND ACCESSORIES

  AG32SDP140745  
Friday, September 13, 2013
$10,772.00
1200: AGRICULTURE, DEPARTMENT OF
0207: USDA ARS PWA 0207

PO Purchase Order
IGF::CT::IGF REPAIR PISTON PUMP INCLUDES REPLACING PUMP CYLINDER,TRAVELING VALVE AND 84' OF NEW GALVANIZED PIPE.
F015: NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY

  AG0207P130002  
Monday, March 25, 2013
($2,498.90)
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
IGF::OT::IGF WELL PROJECT CLOSSOUT
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  AG32SDP130184  
Friday, January 18, 2013
$38,652.73
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
IGF::OT::IGF REPAIR PUMP MOTORS FOR TWO WELL IN DUBOIS
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  AG32SDP130184  
Friday, September 30, 2011
$12,067.17
1200: AGRICULTURE, DEPARTMENT OF
95CV: USDA ARS PWA 95CV

PO Purchase Order
PROVIDE PUMP RIG. PULL AND INSPECT PUMP AND MOTOR. REPLACE IF NEEDED.
N043: INSTALL OF PUMPS & COMPRESSORS

  AG95CVP11AA78  
Friday, April 23, 2010
$9,287.25
1200: AGRICULTURE, DEPARTMENT OF
95CV: USDA ARS PWA 95CV

PO Purchase Order
ELECTRIC WATER PUMP MOTOR REPAIR AND INSTALL
6105: MOTORS, ELECTRICAL

  AG95CVP10AA31  
Wednesday, September 12, 2007
($23,843.85)
261: BOISE NATIONAL FOREST

PO Purchase Order
NORTH FORK MONITORING WELLS PROJECT
Y245: CONSTRUCT/WATER SUPPLY

  AG0267P070019     AG-0267-S-07-0015  
Wednesday, June 20, 2007
$29,950.00
261: BOISE NATIONAL FOREST

PO Purchase Order
NORTH FORK MONITORING WELLS PROJECT
Y245: CONSTRUCT/WATER SUPPLY

  AG0267P070019     AG-0267-S-07-0015  
Friday, March 29, 2002
($2,600.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0011     DACW6798D1019  
Monday, March 18, 2002
($12,608.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0011     DACW6798D1019  
Monday, July 2, 2001
$154,185.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0011     DACW6798D1019  
Friday, June 15, 2001
$56,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
002S2: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y245: CONSTRUCT/WATER SUPPLY

  002S2200106B4302NM14005  
Thursday, May 31, 2001
$101,029.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0011     DACW6798D1019  
Wednesday, May 16, 2001
($9,205.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0007     DACW6798D1019  
Thursday, November 30, 2000
($486.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0004     DACW6798D1019  
Wednesday, September 6, 2000
($7,052.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0015     DACW6798D1019  
Monday, June 26, 2000
$4,325.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0012     DACW6798D1019  
Tuesday, April 25, 2000
$46,195.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0015     DACW6798D1019  
Monday, November 8, 1999
($26,076.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0010     DACW6798D1019  
Thursday, November 4, 1999
$247,948.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  0011     DACW6798D1019