CAGE 1N5D6 - SCHELLERS INC.
USA

SCHELLERS INC.

DBA SCHELLERS AUTOMATIC CAR WASH

CAGE Code: 1N5D6
DUNS: 137342820
401 S PRAIRIE ST
EMPORIA KS 66801-4491
UNITED STATES

Telephone: 620-342-3990
Fax: 620-342-2069


SCHELLERS INC., DBA SCHELLERS AUTOMATIC CAR WASH is an Active Commercial Supplier with the Cage Code 1N5D6 and is tracked by Dun & Bradstreet under DUNS Number 137342820.

Additional Data For CAGE 1N5D6

SIC Code 1:0782
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 1N5D6

Thursday, May 24, 2007
$4,900.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
PARKING MOWING BEGINING 30 MAY 07 ---
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912DQ07P0155  
Thursday, May 3, 2007
$4,900.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
PARK MOWINGS STARTING 9 MAY 07 ---
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912DQ07P0140  
Thursday, May 3, 2007
$4,900.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
PARK MOWINGS STARTING 21 MAY 07 ---
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912DQ07P0141  
Friday, April 27, 2007
$4,900.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
PARK MOWING STARTING 26 APR 07 ---
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912DQ07P0139  
Thursday, September 14, 2006
$2,056.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
MOWING AND TRIMMING OUTLET PARK AREA AND ADMINISTRATIVE AREA
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0062     DACW4102D0007  
Wednesday, August 30, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
MOWING AND TRIMMING AT MELVERN LAKE PROJECT
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0061     DACW4102D0007  
Wednesday, August 30, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
MOWING AND TRIMMING AT MELVERN LAKE PROJECT
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0060     DACW4102D0007  
Tuesday, August 22, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
MOWING AND TRIMMING AT MELVERN LAKE PROJECT
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0059     DACW4102D0007  
Wednesday, June 14, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0056     DACW4102D0007  
Wednesday, June 14, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0057     DACW4102D0007  
Monday, May 8, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0055     DACW4102D0007  
Monday, May 8, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0054     DACW4102D0007  
Thursday, April 20, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0053     DACW4102D0007  
Thursday, April 20, 2006
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0052     DACW4102D0007  
Monday, April 17, 2006
$47,220.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  9001     DACW4102D0007  
Monday, April 17, 2006
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  9001     DACW4102D0007  
Monday, September 26, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0051     DACW4102D0007  
Wednesday, September 21, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0050     DACW4102D0007  
Monday, August 15, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0048     DACW4102D0007  
Thursday, July 28, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0047     DACW4102D0007  
Thursday, July 7, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0046     DACW4102D0007  
Monday, June 27, 2005
$2,056.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0045     DACW4102D0007  
Wednesday, June 1, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0044     DACW4102D0007  
Monday, May 23, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0042     DACW4102D0007  
Thursday, May 12, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0041     DACW4102D0007  
Monday, April 25, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0040     DACW4102D0007  
Thursday, April 14, 2005
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0039     DACW4102D0007  
Tuesday, March 1, 2005
$22,618.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4103P0102  
Monday, September 20, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0038     DACW4102D0007  
Wednesday, August 25, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0037     DACW4102D0007  
Tuesday, August 10, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0036     DACW4102D0007  
Monday, August 9, 2004
$5,781.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  1479     DACW4102D0007  
Monday, August 9, 2004
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  1479     DACW4102D0007  
Tuesday, July 20, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0035     DACW4102D0007  
Friday, July 9, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0034     DACW4102D0007  
Thursday, June 17, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0033     DACW4102D0007  
Wednesday, June 2, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0031     DACW4102D0007  
Wednesday, June 2, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0032     DACW4102D0007  
Monday, May 24, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0030     DACW4102D0007  
Monday, May 10, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0029     DACW4102D0007  
Friday, April 16, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0027     DACW4102D0007  
Monday, April 12, 2004
$6,186.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2901P0985  
Thursday, April 8, 2004
$3,919.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0026     DACW4102D0007  
Thursday, April 8, 2004
$3,918.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0026     DACW4102D0007  
Thursday, February 26, 2004
$47,220.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0536     DACW4102D0007  
Wednesday, February 18, 2004
$22,618.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4103P0102  
Wednesday, December 17, 2003
$588.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2901P0985  
Tuesday, October 21, 2003
($165.00)
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2901P0985  
Tuesday, September 30, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0020     DACW4102D0007  
Tuesday, September 30, 2003
$2,056.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0025     DACW4102D0007  
Monday, August 25, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0023     DACW4102D0007  
Monday, August 11, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0022     DACW4102D0007  
Monday, July 28, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0021     DACW4102D0007  
Monday, May 19, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0017     DACW4102D0007  
Monday, May 19, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0019     DACW4102D0007  
Monday, May 19, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0016     DACW4102D0007  
Monday, May 19, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0018     DACW4102D0007  
Monday, May 5, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0015     DACW4102D0007  
Friday, April 25, 2003
$3,919.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0014     DACW4102D0007  
Wednesday, April 9, 2003
$2,056.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0013     DACW4102D0007  
Monday, March 24, 2003
$22,618.00
9700: DEPT OF DEFENSE
CW41:

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4103P0102  
Monday, March 3, 2003
$6,186.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2901P0985  
Monday, March 3, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2901P0985  
Thursday, February 14, 2002
$19,811.00
9700: DEPT OF DEFENSE
CW41:

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4102P0091  
Monday, January 28, 2002
$0.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0632     DACW4102D0007  
Monday, January 28, 2002
$0.00
CW41:

IDC Indefinite Delivery Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4102D0007  
Friday, January 4, 2002
$0.00
9700: DEPT OF DEFENSE
CW41:

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4101P0092  
Friday, January 4, 2002
$7,056.00
9700: DEPT OF DEFENSE
CW41:

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW4101P0092