CAGE 1M0Y2 - B FRITCH TRUCKING
USA

B FRITCH TRUCKING

CAGE Code: 1M0Y2
DUNS: 088396986
8418 W POCATELLO CRK RD
POCATELLO ID 83201-9004
UNITED STATES

Telephone: 208-233-7076
Fax: 208-233-7076


B FRITCH TRUCKING is an Active Commercial Supplier with the Cage Code 1M0Y2 and is tracked by Dun & Bradstreet under DUNS Number 088396986.

Additional Data For CAGE 1M0Y2

SIC Code 1:1611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1M0Y2

Tuesday, January 24, 2006
($9,267.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W912EF04P0200  
Monday, November 1, 2004
($1,540.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W912EF04P0200  
Thursday, September 9, 2004
$19,682.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W912EF04P0200  
Tuesday, September 7, 2004
$63,682.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  W912EF04P0200  
Wednesday, June 16, 2004
($2,630.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0211  
Monday, September 29, 2003
$4,525.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0214  
Thursday, September 18, 2003
$7,493.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0211  
Thursday, September 18, 2003
$14,480.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0214  
Wednesday, September 17, 2003
$23,530.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0214  
Wednesday, September 17, 2003
$7,926.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0211  
Thursday, August 28, 2003
$47,060.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0214  
Thursday, August 28, 2003
$23,777.00
9700: DEPT OF DEFENSE
CW68: DOD/DEPARTMENT OF THE ARMY

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DACW6803P0211