CAGE 005R8 - HANGAR DOOR COMPANY
USA

HANGAR DOOR COMPANY

CAGE Code: 005R8
DUNS: 128192387
333 S LAURA ST 33
WICHITA KS 67211-1508
UNITED STATES

Telephone: 3165226265
Fax: 3165226304

HANGAR DOOR COMPANY is an Active Commercial Supplier with the Cage Code 005R8 and is tracked by Dun & Bradstreet under DUNS Number 128192387.

Additional Data For CAGE 005R8

SIC Code 1:1531
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 005R8

Thursday, March 19, 2015
($11,171.60)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0012     FA462109D0005     FA462109R0010  
Thursday, March 19, 2015
($17,107.20)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0010     FA462109D0005     FA462109R0010  
Thursday, March 19, 2015
($54.88)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0007     FA462109D0005     FA462109R0010  
Thursday, March 19, 2015
($9,858.60)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0011     FA462109D0005     FA462109R0010  
Thursday, March 19, 2015
($14,281.49)
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0009     FA462109D0005     FA462109R0010  
Thursday, December 11, 2014
$13,300.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SVC EXTENSION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0012     FA462109D0005     FA462109R0010  
Friday, November 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Thursday, November 6, 2014
$13,300.00
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SVC EXTENSION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0011     FA462109D0005     FA462109R0010  
Thursday, November 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Tuesday, October 7, 2014
$31,064.25
9700: Department of Defense
FA4621: FA4621 22 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF HANGAR DOOR SVC 1-MONTH EXTENSION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0010     FA462109D0005     FA462109R0010  
Friday, October 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Friday, May 2, 2014
($5,687.63)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0005     FA462109D0005     FA462109R0010  
Tuesday, March 25, 2014
($20,000.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0006     FA462109D0005     FA462109R0010  
Thursday, March 6, 2014
$225,977.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0009     FA462109D0005     FA462109R0010  
Wednesday, January 8, 2014
$1,330.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0008     FA462109D0005     FA462109R0010  
Friday, January 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Monday, October 21, 2013
$225,898.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0007     FA462109D0005     FA462109R0010  
Tuesday, August 27, 2013
$20,000.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0006     FA462109D0005     FA462109R0010  
Monday, August 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0005     FA462109D0005     FA462109R0010  
Monday, August 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0004     FA462109D0005     FA462109R0010  
Monday, August 19, 2013
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Thursday, July 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Tuesday, April 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Tuesday, March 26, 2013
$176,550.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
IGF::CT::IGF HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0005     FA462109D0005     FA462109R0010  
Tuesday, February 5, 2013
($38,221.34)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0003     FA462109D0005     FA462109R0010  
Tuesday, November 27, 2012
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Monday, October 1, 2012
$227,470.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0004     FA462109D0005     FA462109R0010  
Wednesday, September 19, 2012
$8,500.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LOAD TEST AND RECERTIFICATION OF MPRS PO
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462112P0060  
Monday, August 6, 2012
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Tuesday, July 31, 2012
($53,500.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0003     FA462109D0005     FA462109R0010  
Thursday, May 17, 2012
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Thursday, April 5, 2012
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Monday, March 26, 2012
($6,910.90)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0002     FA462109D0005     FA462109R0010  
Friday, March 23, 2012
$222,155.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0003     FA462109D0005     FA462109R0010  
Monday, October 31, 2011
$254.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0003     FA462109D0005     FA462109R0010  
Tuesday, October 18, 2011
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA462109D0005     FA462109R0010  
Saturday, October 1, 2011
$222,155.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  0003     FA462109D0005     FA462109R0010  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Monday, September 12, 2011
($91,300.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR SERVICES.
J099: MAINT-REP OF MISC EQ

  0002     FA462109D0005     FA462109R0010  
Friday, August 26, 2011
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR MAINTENANCE SERVICES.
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Thursday, April 28, 2011
$8,500.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
MPRS LOAD TEST RECERTIFICATION
J099: MAINT-REP OF MISC EQ

  FA462111P0041  
Wednesday, March 23, 2011
($15,086.90)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES.
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Tuesday, January 25, 2011
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Friday, October 1, 2010
$436,380.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  0002     FA462109D0005     FA462109R0010  
Wednesday, September 1, 2010
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
INSPECTION, PREVENTIVE MAINTENANCE AND REPAIR OF AIRCRAFT HANGAR DOORS, TAIL DOORS, OVERHEAD DOORS, HOISTS AND CRANES, AND FIXED-LADDER SERVICES
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Wednesday, August 25, 2010
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR SERVICES
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Tuesday, August 24, 2010
($7,800.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Thursday, August 19, 2010
$13,000.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Thursday, August 12, 2010
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
INSPECTION, PREVENTIVE MAINTENANCE AND REPAIR OF AIRCRAFT HANGAR DOORS, TAIL DOORS, OVERHEAD DOORS, HOISTS AND CRANES AND FIXED-LADDER SERVICES
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Thursday, July 8, 2010
($13,000.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR, HOISTS, CRANES AND LADDER MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Thursday, May 20, 2010
$8,500.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LOAD TEST AND RECERTIFICATION OF MPRS PO
J099: MAINT-REP OF MISC EQ

  FA462110P0044  
Friday, April 30, 2010
$40,000.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Wednesday, April 21, 2010
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR MAINTENANCE SERVICES
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Tuesday, April 20, 2010
($40,000.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
HANGAR DOOR MAINTENANCE SERVICES: DE-OBLIGATION OF EXCESS FUNDS FROM 2 CLINS
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Thursday, October 1, 2009
$426,075.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
SERVICE CALLS
J099: MAINT-REP OF MISC EQ

  0001     FA462109D0005     FA462109R0010  
Wednesday, September 30, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
HANGAR DOOR MAINTENANCE
J099: MAINT-REP OF MISC EQ

  FA462109D0005     FA462109R0010  
Thursday, May 28, 2009
$7,875.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LOAD TEST AND RECERTIFICATION OF MPRS POD CRADLES
J039: MAINT-REP OF MATERIALS HANDLING EQ

  FA462109P0064  
Wednesday, December 31, 2008
($1,408.32)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS.
J039: MAINT-REP OF MATERIALS HANDLING EQ

  FA462108P0017  
Tuesday, March 4, 2008
$8,450.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LOAD TEST AND RECERTIFICATION OF MPRS POD CRADLES
J039: MAINT-REP OF MATERIALS HANDLING EQ

  FA462108P0017  
Wednesday, December 20, 2006
$8,450.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
LOAD TEST OF MPRS POD CRADLES IAW AFOSH
J017: MAINT-REP OF AIRCRAFT GROUND EQ

  FA462107P0008  
Friday, August 19, 2005
$5,878.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  FA462105P0073