CAGE 2AA07 - POWER-PROCESS EQUIPMENT, INC.
USA

POWER-PROCESS EQUIPMENT, INC.

CAGE Code: 2AA07
DUNS: 022932669
1660 LAKE DRIVE W
CHANHASSEN MN 55317-8583
UNITED STATES

Telephone: 9529371000
Fax: 9529379668

POWER-PROCESS EQUIPMENT, INC. is an Active Commercial Supplier with the Cage Code 2AA07 and is tracked by Dun & Bradstreet under DUNS Number 022932669.

Additional Data For CAGE 2AA07

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2AA07

Wednesday, March 7, 2012
$11,370.00
1200: AGRICULTURE, DEPARTMENT OF
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
6197: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
SHAFT SEAL REBUILD
K045: MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  AG6197P12AA55  
Monday, October 31, 2011
$7,650.00
1200: AGRICULTURE, DEPARTMENT OF
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
6197: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
INSTALL DRIVE END SEAL
K045: MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  AG6197C12AA01  
Thursday, September 29, 2011
$14,026.00
1200: AGRICULTURE, DEPARTMENT OF
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
6197: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
DUAL SHAFT SEAL
5999: MSC ELECT & ELECTRONIC COMPONENTS

  AG6197P11AB13  
Tuesday, September 27, 2011
$15,435.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

PO Purchase Order
CHERSTERTON 1" 412-W OR EQUAL OR BETTER
9330: PLASTICS FABRICATED MATERIALS

  W9128F11MK024     W9128F11QK011  
Tuesday, October 7, 2008
$23,364.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
M242: OPER OF GOVT HEATING & COOL PLANTS

  V437C90053  
Wednesday, October 1, 2008
$13,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
BOILER PLANT COMBUSTION CONTROL FOR VA TOMAH, WI
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA69DP0619     VA-69D-08-RQ-0573  
Friday, September 12, 2008
$20,108.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

PO Purchase Order
OAHE - BRAKE SEALS - 137242
9330: PLASTICS FABRICATED MATERIALS

  W9128F08MK028  
Friday, August 22, 2008
$14,967.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA6633: FA6633 934 AG LGC

PO Purchase Order
FURNISH AND INSTALL OXYGEN ANALYZERS
N045: INSTALL OF PLUMBING-HEATING EQ

  FA663308M0050  
Friday, June 6, 2008
$365.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

PO Purchase Order
OA-22K SEALS & BACKUP SEALS --
9330: PLASTICS FABRICATED MATERIALS

  W9128F08MK012  
Tuesday, June 3, 2008
$3,967.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

PO Purchase Order
OA-22K SEALS & BACKUP SEALS --
9330: PLASTICS FABRICATED MATERIALS

  W9128F08MK012  
Tuesday, April 22, 2008
$646.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CHESTERTON PACKING 1/4"
4410: INDUSTRIAL BOILERS

  V6188PN237  
Friday, February 1, 2008
$3,090.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
WILL ANDERSEN, ON SITE TIME, RESTORE INTELLUION SO
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  V437C80368  
Wednesday, October 17, 2007
$3,172.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
INSTRUMENT CALIBRATION SERVICE FOR ALLEN-BRADLEY P
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  V437P80068  
Wednesday, January 31, 2007
$272.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
24 HR CHARTS FOR ABB KENT RECORDER
4940: MISC MAINT EQ

  V438P77453  
Monday, January 22, 2007
$782.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
CP-1282 RECORDER CHARTS
4940: MISC MAINT EQ

  V438P77403  
Friday, November 3, 2006
$735.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437S: 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE

PO Purchase Order
JORDAN LOCAL/REMOTE CONTROL STATION
9999: MISCELLANEOUS ITEMS

  V437S70997  
Tuesday, September 26, 2006
$4,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438S: 438S-SIOUX FALLS SMALL PURCHASE

PO Purchase Order
SERVICE TO PERFORM COMBUSTION SETUP ON NATURAL GAS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V438P68229  
Tuesday, April 25, 2006
$240.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
CHART DRIVE MOTOR
6105: MOTORS, ELECTRICAL

  V676U64328  
Monday, November 5, 2001
($66.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW45:

PO Purchase Order

2830: WATER TURBINES,WATER WHEELS & COMPS

  DACW4501P0241  
Friday, September 7, 2001
$11,865.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW45:

PO Purchase Order

2830: WATER TURBINES,WATER WHEELS & COMPS

  DACW4501P0241  
Friday, October 6, 2000
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW45:

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DACW4500V0212  
Friday, October 6, 2000
($620.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW45:

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  DACW4500V0212