CAGE 5B9C6 - EXPRESS SCALE PARTS, INC.
USA

EXPRESS SCALE PARTS, INC.

CAGE Code: 5B9C6
DUNS: 091357475
6873 MARTINDALE
SHAWNEE MISSION KS 66218-9354
UNITED STATES

Telephone: 9137451364
Fax: 9137451361


EXPRESS SCALE PARTS, INC. is an Active Manufacturer with the Cage Code 5B9C6 and is tracked by Dun & Bradstreet under DUNS Number 091357475.

Additional Data For CAGE 5B9C6

SIC Code 1:3499
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 5B9C6

Thursday, April 17, 2014
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Blanket Purchase Agreement
IGF::OT::IGF BPA MASTER AGREEMENT FOR AUTOMATIC SANDBAG MACHINES FOR FLOOD FIGHT PROJECTS.
3915: MATERIALS FEEDERS

  W912DQ14A1000  
Monday, September 17, 2012
$8,099.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
23/75R HOSPITAL STEAM FILTER ASSY 200-75R STEAM FILTER REPLACEMENT ELEMENTS
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  VA25512P2182  
Wednesday, April 11, 2012
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-50, COMBATING TRAFFICKING IN PERSONS (FEB 2009), UNILATERALLY AS REQUIRED BY PUBLIC LAW.
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W912DQ11A1003  
Saturday, August 13, 2011
$23,175.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD LARGE SANDBAG MACHINE FOR CARROLL COUNTY
W099: LEASE-RENT OF MISC EQ

  0005     W912DQ11A1003  
Monday, July 4, 2011
$1,275.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR
W099: LEASE-RENT OF MISC EQ

  0004     W912DQ11A1003  
Tuesday, June 28, 2011
$1,065.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR
W099: LEASE-RENT OF MISC EQ

  0004     W912DQ11A1003  
Thursday, June 23, 2011
$23,650.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD - RENTAL OF EBS WITH OPERATOR TO BE SHIPPED TO FOREST CITY, MO THEN BIGELOW, MO IN SUPPORT OF FY11 FLOOD FIGHT IN KANSAS CITY DISTRICT OF THE ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0004     W912DQ11A1003  
Wednesday, June 15, 2011
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR TO BE MOVED FROM BIG LAKE, MO TO CRAIG, MO IN SUPPORT OF FY11 FLOOD FIGHT AT KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0001     W912DQ11A1003  
Tuesday, June 14, 2011
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF JUNIOR EBS WITH OPERATOR-MODIFICATION TO MOVE MACHINE FROM HOLT COUNTY, MO TO FOREST CITY, MO
W099: LEASE-RENT OF MISC EQ

  0003     W912DQ11A1003  
Tuesday, June 14, 2011
$1,250.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR FROM ST JOSEPH, MO TO BIG LAKE WATER TOWER, MO
W099: LEASE-RENT OF MISC EQ

  0001     W912DQ11A1003  
Saturday, June 11, 2011
$1,175.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF JUNIOR EBS WITH OPERATOR TO SUPPORT THE FY11 FLOOD FIGHT FOR THE EMERGENCY OPERATIONS CENTER FOR THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0003     W912DQ11A1003  
Friday, June 10, 2011
$1,250.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR TO SUPPORT THE FY11 FLOOD FIGHT FOR THE EMERGENCY OPERATIONS CENTER FOR THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0001     W912DQ11A1003  
Friday, June 10, 2011
$1,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR TO SUPPORT THE FY11 FLOOD FIGHT FOR THE EMERGENCY OPERATIONS CENTER FOR THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0002     W912DQ11A1003  
Tuesday, June 7, 2011
$9,800.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF JUNIOR EBS WITH OPERATOR FOR 7 DAYS FOR ATCHISON, KANSAS TO SUPPORT THE FY11 FLOOD FIGHT IN THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0003     W912DQ11A1003  
Tuesday, June 7, 2011
$22,400.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
MOFLOOD RENTAL OF EBS WITH OPERATOR FOR 14 DAYS TO ELWOOD, KANSAS IN SUPPORT OF FY11 FLOOD FIGHT FOR THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0002     W912DQ11A1003  
Sunday, June 5, 2011
$22,400.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Call Blanket Purchase Agreement
RENTAL OF EBS WITH OPERATOR FOR 14 DAYS IN PARKVILLE, MISSOURI TO SUPPORT THE FY11 FLOOD FIGHT FOR THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  0001     W912DQ11A1003  
Friday, June 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

BPA Blanket Purchase Agreement
MOFLOOD BLANKET PURCHASE AGREEMENT FOR SANDBAG MACHINE RENTALS TO SUPPORT THE FY11 FLOOD FIGHT FOR THE KANSAS CITY DISTRICT OF THE ARMY CORPS OF ENGINEERS.
W099: LEASE-RENT OF MISC EQ

  W912DQ11A1003  
Monday, November 22, 2010
$20,288.92
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
EMERGENCY SAND BAGGER FOR FLOOD EVENT-JUNE 2010-COMPLETION DATE WAS 06/27/2010
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W912DQ11P1000  
Tuesday, September 28, 2010
$63,200.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
SAND BAG FILLING MACHINE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W912DQ10P1042     W912DQ10T1030  
Wednesday, September 30, 2009
$47,750.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
TAS::96 3135::TAS RECOVERYPROJECT#::72276::RP# LITTLE BLUE RIVER LAKES, MO CONTRACT PURCHASE OF SAND BAG FILLING MACHINE TO IMPROVE EMERGENCY FLOOD FIGHT RESPONSE ON LEVEES AND DAMS AND DRAMATICALLY SPEED UP FILLING OF SANDBAGS IN EMERGENCY CONDITIONS.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W912DQ09P1050     W912DQ09T1050