CAGE 0XRN2 - LANCER AIRCRAFT SERVICE
USA

LANCER AIRCRAFT SERVICE

CAGE Code: 0XRN2
DUNS: 937872794
1427 KELLY CT
POCATELLO ID 83201-2808
UNITED STATES

Telephone: 2087245578
Fax:

LANCER AIRCRAFT SERVICE is an Active Commercial Supplier with the Cage Code 0XRN2 and is tracked by Dun & Bradstreet under DUNS Number 937872794.

Additional Data For CAGE 0XRN2

SIC Code 1:4581
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 0XRN2

Tuesday, March 28, 2006
$9,276.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order

J015: MAINT-REP OF AIRCRAFT

  FA466405P0048  
Sunday, January 8, 2006
$3,150.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order

H915: OTHER QC SVCS/AIRCRAFT

  9NU4     F0460500D0002  
Wednesday, September 14, 2005
$6,300.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order

H915: OTHER QC SVCS/AIRCRAFT

  9NU4     F0460500D0002  
Monday, August 29, 2005
($6,300.00)
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order

J015: MAINT-REP OF AIRCRAFT

  FA466405P0048  
Monday, August 1, 2005
$33,551.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order

J015: MAINT-REP OF AIRCRAFT

  FA466405P0048  
Wednesday, June 1, 2005
$34,851.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order

J015: MAINT-REP OF AIRCRAFT

  FA466405P0048  
Monday, April 11, 2005
$12,799.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order

J015: MAINT-REP OF AIRCRAFT

  FA466405P0039  
Thursday, March 31, 2005
$13,468.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

PO Purchase Order

J015: MAINT-REP OF AIRCRAFT

  FA466405P0039  
Tuesday, February 1, 2005
$8,598.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0015     F0460500D0002  
Tuesday, February 1, 2005
$10,912.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0014     F0460500D0002  
Monday, January 31, 2005
$24,051.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order

H915: OTHER QC SVCS/AIRCRAFT

  9NU4     F0460500D0002  
Monday, November 29, 2004
$8,598.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0015     F0460500D0002  
Thursday, October 14, 2004
$8,598.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0015     F0460500D0002  
Tuesday, October 12, 2004
$7,828.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0014     F0460500D0002  
Thursday, July 15, 2004
$34,015.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0013     F0460500D0002  
Wednesday, December 3, 2003
$25,853.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

DO Delivery Order

H915: OTHER QC SVCS/AIRCRAFT

  9NU3     F0460500D0002  
Friday, October 24, 2003
$135,570.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0011     F0460500D0002  
Wednesday, October 1, 2003
($1,149.00)
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0011     F0460500D0002  
Wednesday, October 1, 2003
($1,074.00)
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0012     F0460500D0002  
Wednesday, October 1, 2003
$55,057.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0012     F0460500D0002  
Friday, November 15, 2002
$25,807.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0010     F0460500D0002  
Tuesday, October 1, 2002
$135,251.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0008     F0460500D0002  
Tuesday, October 1, 2002
$54,927.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0009     F0460500D0002  
Monday, October 1, 2001
$54,805.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0006     F0460500D0002  
Monday, October 1, 2001
$134,951.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC

DO Delivery Order

J015: MAINT-REP OF AIRCRAFT

  0005     F0460500D0002  
Monday, October 1, 2001
$0.00
MA25: 452 LSS/LGC

IDC Indefinite Delivery Contract

J015: MAINT-REP OF AIRCRAFT

  F0460500D0002