CAGE 8Y164 - YEAR-A-ROUND CAB CO.
USA

YEAR-A-ROUND CAB CO.

DBA YEAR-A-ROUND

CAGE Code: 8Y164
DUNS: 006457642
112 W LIND ST
MANKATO MN 56001-0412
UNITED STATES

Telephone: 507-625-9381
Fax: 507-388-6255

YEAR-A-ROUND CAB CO., DBA YEAR-A-ROUND is an Active Manufacturer with the Cage Code 8Y164 and is tracked by Dun & Bradstreet under DUNS Number 006457642.

Additional Data For CAGE 8Y164

SIC Code 1:3444
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 8Y164

Tuesday, July 27, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0205V  
Friday, May 29, 2009
$14,400.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
EARTH MOVING AND EXCAVATING EQUIPMENT
3805: EARTH MOVING & EXCAVATING EQ

  SPM8E609M1697  
Wednesday, March 11, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0205V  
Friday, September 12, 2008
$63,000.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4508599559!TRUCK,HAN
3920: MAT HANDLING EQ - NONSELF-PROPELLED

  SPM8EF08M0253  
Friday, July 4, 2008
$2,902.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM5M0: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508009027!BRACKET,M
5340: HARDWARE

  SPM5M008M0601  
Wednesday, June 25, 2008
$13,634.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4507945538!ELECTRON
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM7L108MV424  
Monday, April 21, 2008
$26,390.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507380385!BRACKET,M
5340: HARDWARE

  SPM5L208M2254  
Friday, April 18, 2008
$79,612.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4507358412!BRACKET,M
5340: HARDWARE

  SPM5L108M0582  
Monday, March 31, 2008
$21,683.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4507205993!HANDLE,DO
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM7L208M0953  
Sunday, February 24, 2008
$25,637.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4506873416!BRACKET,M
5340: HARDWARE

  SPM5L108M0565  
Saturday, February 23, 2008
$5,437.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM4A6: DLA AVIATION

PO Purchase Order
4506885732!BRACKET,E
5342: HARDWARE, WEAPON SYSTEM

  SPM4A608M7812  
Wednesday, August 22, 2007
$3,828.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
PADLOCKS
5140: TOOL AND HARDWARE BOXES

  0001     N0018906D0726  
Tuesday, June 12, 2007
$82,462.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
RACK WITH END LOCKERS
5140: TOOL AND HARDWARE BOXES

  0002     N0018906D0726     N0018906R0009  
Thursday, May 10, 2007
$0.00
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

IDC Indefinite Delivery Contract
RACKS WITH END LOCKERS AND VINYL DECALS
5140: TOOL AND HARDWARE BOXES

  N0018906D0726  
Monday, August 14, 2006
$78,122.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00181: NORFOLK NAVAL SHIPYARD

DO Delivery Order

5140: TOOL AND HARDWARE BOXES

  0001     N0018906D0726  
Tuesday, May 9, 2006
$0.00
1700: DEPT OF THE NAVY
N00189: NAVSUP FLT LOG CTR NORFOLK

IDC Indefinite Delivery Contract

5140: TOOL AND HARDWARE BOXES

  N0018906D0726  
Tuesday, May 18, 2004
$2,140.00
1200: AGRICULTURE, DEPARTMENT OF
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
6395: USDA APHIS MRPBS

PO Purchase Order
AGRICULTURAL GRADING TABLES
3990: MISC MATERIALS HANDLING EQ

  AG639543639541690  
Thursday, April 22, 2004
$26,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  N0018104M0764  
Friday, March 19, 2004
$29,960.00
1200: AGRICULTURE, DEPARTMENT OF
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
6395: USDA APHIS MRPBS

PO Purchase Order
AGRICULTURAL GRADING TABLES
3990: MISC MATERIALS HANDLING EQ

  AG639543639541690  
Thursday, December 4, 2003
$63,366.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W58P05: W6QK ACC-APG NATICK

DCA Definitive Contract

7125: CABINETS LOCKERS BINS & SHELVING

  DAAD1503C0007  
Friday, July 25, 2003
$95,961.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AD15: USA MATERIEL COMMAND ACQUISITION

DCA Definitive Contract

7125: CABINETS LOCKERS BINS & SHELVING

  DAAD1503C0007  
Tuesday, July 15, 2003
$25,636.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
05G1: COLVILLE NATIONAL FOREST

DCA Definitive Contract

9999: MISCELLANEOUS ITEMS

  05G1200307D4305G130350  
Tuesday, March 25, 2003
$64,196.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0120: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

9930: MEMORIALS-CEMETERY & MORTUARY EQ

  SP020003MEB21  
Friday, September 20, 2002
$87,403.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0120: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

9930: MEMORIALS-CEMETERY & MORTUARY EQ

  SP020002MEC31  
Friday, June 15, 2001
$178,000.00
1200: AGRICULTURE, DEPARTMENT OF
1242: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
06395: DEPT OF AGRIC/ANIMAL AND PLANT HLTH INSP SVC

DCA Definitive Contract

6640: LABORATORY EQUIPMENT AND SUPPLIES

  06395200106D5463951B035  
Friday, December 15, 2000
$28,625.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3920: MAT HANDLING EQ - NONSELF-PROPELLED

  SP056001M7917