CAGE 025C0 - SELLERS EQUIPMENT, INC.
USA

SELLERS EQUIPMENT, INC.

CAGE Code: 025C0
DUNS: 031386261
400 N CHICAGO ST
SALINA KS 67401-2020
UNITED STATES

Telephone: 3169439311
Fax: 3169438116

SELLERS EQUIPMENT, INC. is an Active Commercial Supplier with the Cage Code 025C0 and is tracked by Dun & Bradstreet under DUNS Number 031386261.

Additional Data For CAGE 025C0

SIC Code 1:5082
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 025C0

Monday, September 18, 2017
$57,165.00
9700: Department of Defense
W911S2: W6QM MICC-FT DRUM

B: PURCHASE ORDER
TRUCK FORKLIFT ELECTRIC/HUSTER E80XN
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  W911S217P0772  
Friday, October 12, 2012
$3,666.38
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order
PURCHASE OF A LIFT CYLINDER (LH) FOR 09D
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA462513P0009  
Monday, August 22, 2011
$4,260.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
THUMB ATTACHMENT JOHN DEERE
3805: EARTH MOVING & EXCAVATING EQ

  W912JC11M0024  
Wednesday, January 19, 2011
($35.73)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
MODIFY CONTRACT TO REFLECT ACTUAL AMOUNT BILLED&PAID, TO REPAIR RUBBER TIRE PAY LOADER, PERRY LAKE, KS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912DQ10P0172  
Friday, September 3, 2010
$2,437.08
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
ADDITIONAL REPAIR WORK ON RUBBER TIRE PAY LOADER FOR PERRY LAKE, KS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912DQ10P0172  
Friday, August 27, 2010
$944.25
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
REPAIR FIAT ALLIS FL14C TRACK LOADER, PERRY LAKE: ADDITIONAL PARTS/MATERIALS THAT WERE NOT ANTICIPATED WITH INITIAL CONTRACT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912DQ10P0173  
Wednesday, July 28, 2010
$3,880.84
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
REPAIR FIAT ALLIS FL14C TRACK LOADER FOR PERRY LAKE PROJECT, KS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912DQ10P0173  
Wednesday, July 28, 2010
$3,230.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
REPAIR RUBBER TIRE PAY LOADERFOR PERRY LAKE PROJECT, KS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912DQ10P0172  
Wednesday, August 2, 2006
$4,000.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
ACCULOAD MODEL LTWS-1
6670: SCALES AND BALANCES

  W912JC06P3243  
Monday, November 21, 2005
$28,960.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Monday, September 26, 2005
$1,314.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

J024: MAINT-REP OF TRACTORS

  W912JC05M0035  
Thursday, September 1, 2005
$5,500.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

J024: MAINT-REP OF TRACTORS

  W912JC05M0035  
Monday, June 27, 2005
$8,000.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Wednesday, December 22, 2004
$2,700.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order

J038: MAINT-REP OF CONTRUCT EQ

  W912JC05M0010  
Monday, November 29, 2004
$23,602.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Tuesday, September 14, 2004
($4,136.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DAKF1902P0229  
Tuesday, October 28, 2003
$20,960.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Thursday, September 25, 2003
$36,454.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  DABJ4103P0401  
Tuesday, April 29, 2003
$24,800.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  DABJ4103P0252  
Monday, March 24, 2003
$7,586.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Thursday, November 21, 2002
$10,170.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DABJ4103P0056  
Thursday, November 21, 2002
$1,810.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DABJ4103P0056  
Friday, October 18, 2002
$13,374.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Friday, October 18, 2002
$0.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  DABJ4103P0027  
Wednesday, September 25, 2002
$24,713.00
9700: DEPT OF DEFENSE
KF19: DIRECTORATE OF CONTRACTING

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  DAKF1902P0297  
Monday, July 22, 2002
$4,136.00
9700: DEPT OF DEFENSE
KF19: DIRECTORATE OF CONTRACTING

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DAKF1902P0229  
Wednesday, June 12, 2002
$19,414.00
9700: DEPT OF DEFENSE
KF19: DIRECTORATE OF CONTRACTING

PO Purchase Order

J085: MAINT-REP OF TOILETRIES

  DAKF1902P0186  
Monday, February 11, 2002
($6,926.00)
9700: DEPT OF DEFENSE
KF19: DIRECTORATE OF CONTRACTING

PO Purchase Order

J048: MAINT-REP OF VALVES

  DAKF1901P0043  
Monday, February 11, 2002
$0.00
9700: DEPT OF DEFENSE
KF19: DIRECTORATE OF CONTRACTING

PO Purchase Order

J048: MAINT-REP OF VALVES

  DAKF1901P0043