CAGE 00DZ8 - KROMER CO. LLC
USA

KROMER CO. LLC

CAGE Code: 00DZ8
DUNS: 043852961
15020 27TH AVE N STE 200
MINNEAPOLIS MN 55447-4815
UNITED STATES

Telephone: 7637464040
Fax: 7637464041

KROMER CO. LLC is an Active Manufacturer with the Cage Code 00DZ8 and is tracked by Dun & Bradstreet under DUNS Number 043852961.

Additional Data For CAGE 00DZ8

SIC Code 1:3711
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00DZ8

Friday, December 22, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Friday, December 22, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Tuesday, September 19, 2017
$23,432.18
9700: Department of Defense
W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
KROMER FIELD COMMANDER PRO
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911SD17F0139     GS03F0139V  
Friday, September 1, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Monday, August 28, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Friday, August 18, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Sunday, March 26, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Thursday, May 21, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Tuesday, May 19, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Wednesday, March 25, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Saturday, September 20, 2014
$25,159.55
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

DO Delivery Order
KROMER LINE PAINTER MFR PART NO: FC1
2310: PASSENGER MOTOR VEHICLES

  FA301614F0073     GS03F0139V  
Tuesday, September 16, 2014
$35,307.29
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
FC4 CHAMELEON SYNTHETIC FIELD MAINTAINER
2420: TRACTORS, WHEELED

  FA440714FA211     GS03F0139V  
Tuesday, July 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Wednesday, May 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Thursday, May 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F0139V  
Monday, September 17, 2012
$28,352.44
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

DO Delivery Order
KROMER FIELD COMMANDER PRO&ATTACHMENTS
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA480112F0200     GS03F0139V  
Thursday, September 1, 2011
$22,173.93
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DO Delivery Order
LINE MARKING MACHINE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911SD11F0132     GS03F0139V  
Friday, July 1, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Tuesday, April 12, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Friday, January 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
FIELD GROOMER
3695: MISC SPECIAL INDUSTRY MACHINE

  FA330010F0170     GS03F0139V  
Tuesday, November 30, 2010
$0.00
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Thursday, September 23, 2010
$51,045.06
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
FIELD GROOMER
3695: MISC SPECIAL INDUSTRY MACHINE

  FA330010F0170     GS03F0139V  
Thursday, September 2, 2010
$22,944.98
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
LINE MARKING MACHINE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W911SD10P0440     W911SD10T0278  
Monday, March 29, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Monday, March 29, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Monday, March 29, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Wednesday, June 24, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLE,MOTOR SCOOTERS & BIKES

  GS03F0139V  
Tuesday, June 23, 2009
$11,375.00
9700: DEPT OF DEFENSE
FA2550: FA2550 50 CONS LGCP

PO Purchase Order
AFM-H13 KROMER TRACTOR, 13 HP HONDA ENGI
2420: TRACTORS, WHEELED

  FA255009P2016  
Monday, May 18, 2009
$23,905.21
9700: DEPT OF DEFENSE
FA4803: FA4803 20 CONS LGCA

PO Purchase Order
HFM-H13 KROMER TRACTOR, 13 HP HONDA ENGI
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA480309P0083  
Tuesday, July 29, 2008
$18,445.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
AFM-H13 KROMER TRACTOR, 13 HP HONDA ENGI
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA480008P0161  
Sunday, September 30, 2007
$23,881.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
AFM-H13 KROMER ATHLETIC FIELD MACHINE-B2
2420: TRACTORS, WHEELED

  FA480107P0297  
Wednesday, September 12, 2007
$18,284.00
9700: DEPT OF DEFENSE
FA6606: FA6606 439 CONF LGC

PO Purchase Order
AFM-H13 KROMER TRACTOR, ITEM # AFM-H13
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA660607P0041  
Tuesday, August 30, 2005
$19,015.00
9700: DEPT OF DEFENSE
FA2543: FA2543 460 CONF LGC

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  FA254305P0094