CAGE 0U1E2 - MODERN EQUIPMENT RENTALS INC
USA

MODERN EQUIPMENT RENTALS INC

CAGE Code: 0U1E2
DUNS: 070590104
24 BROOKSIDE DR
WILMINGTON DE 19804-1102
UNITED STATES

Telephone: 215-949-9227
Fax: 215-943-9639

MODERN EQUIPMENT RENTALS INC is an Active Commercial Supplier with the Cage Code 0U1E2 and is tracked by Dun & Bradstreet under DUNS Number 070590104.

Additional Data For CAGE 0U1E2

SIC Code 1:7359
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0U1E2

Monday, September 27, 2010
$126,815.10
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
ARTICULATING Z-BOOOM
3895: MISC CONTRUCT EQ

  W912R110P0117     W912R110T0019  
Friday, September 18, 2009
$4,985.36
21451: FORT DIX, FCI

PO Purchase Order
SWENSON POLYHAWK SALT SPREADER
S218: SNOW REMOVAL/SALT SERVICE

  DJBP0202IP630021  
Wednesday, July 8, 2009
$41,000.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
TAS::96 3135::TAS - ARRA FUNDED ACQUISITION - PT-1850 POWER TRAC SLOPE MOWER, 65 HP DIESEL; T3013 90" 3 BLADE ROUGHT CUT MOWER; K137, FINISH CUT KIT ARRA::YES::ARRA
3750: GARDENING IMPLEMENTS AND TOOLS

  W912DR09P0263  
Wednesday, December 17, 2008
$26,100.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
RENTAL OF TWO 3CY FRONT
W025: LEASE-RENT OF VEHICULAR EQ

  W912KC09P0027  
Wednesday, June 11, 2008
$4,554.34
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
JLG E450AJ
3895: MISC CONTRUCT EQ

  W912R108P0071     W912R108T0034  
Tuesday, March 18, 2008
$36,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
SERVICES NON-PERSONAL:
W025: LEASE-RENT OF VEHICULAR EQ

  W912KC08P0019  
Wednesday, February 20, 2008
$4,720.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
MARKLIFT
J038: MAINT-REP OF CONTRUCT EQ

  W912R108P0006  
Tuesday, January 22, 2008
$4,118.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE MANLIFT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W25G1V08P1905  
Thursday, November 29, 2007
$2,903.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
MARK LIFT REPAIRS
J038: MAINT-REP OF CONTRUCT EQ

  W912R108P0006  
Tuesday, November 28, 2006
$17,600.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
RENTAL OF 5CU YD LOADER
W025: LEASE-RENT OF VEHICULAR EQ

  W912KC07P0038  
Friday, September 15, 2006
$11,200.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  N0014006P0839  
Wednesday, December 21, 2005
$17,500.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

W010: LEASE-RENT OF WEAPONS

  W912KC06P0025  
Monday, July 18, 2005
$14,700.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

4940: MISC MAINT EQ

  W25G1V05P3975  
Tuesday, June 7, 2005
$4,730.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
HIGHLIFT RENTALS(2) - 0415
W038: LEASE-RENT OF CONTRUCT EQ

  INPP4450050415     Q4450050415  
Tuesday, May 3, 2005
$5,276.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
HIGHLIFT RENTALS(2) - 0415
W038: LEASE-RENT OF CONTRUCT EQ

  INPP4450050415     Q4450050415  
Wednesday, March 9, 2005
$3,500.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

W010: LEASE-RENT OF WEAPONS

  W912KC05P0017  
Tuesday, November 16, 2004
$11,500.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

W010: LEASE-RENT OF WEAPONS

  W912KC05P0017  
Friday, August 6, 2004
$9,823.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W912KC04P0278  
Thursday, January 22, 2004
$18,000.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order

W010: LEASE-RENT OF WEAPONS

  W912KC04P0065  
Friday, September 26, 2003
$12,552.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  DAAD1703P1029  
Wednesday, September 12, 2001
$75,245.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

4940: MISC MAINT EQ

  DAAB1701P3081