ARROW LEASING CORP, DBA ARROW SANITARY SERVICE is an Active Commercial Supplier with the Cage Code 1BSR7 and is tracked by Dun & Bradstreet under DUNS Number 057137549.

Additional Data For CAGE 1BSR7

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USA Government Contracting Activity for 1BSR7

Thursday, September 7, 2017

$0.00

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF CLEAN AND MAINTAIN GREASE TR
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Friday, August 18, 2017

$22,605.00

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::CT::IGF BPA CALL
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449717F5R70     FA449715A0001  

Thursday, July 27, 2017

$0.00

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

E: BPA
IGF::CT::IGF CORRECT PDS VALIDATION ERROR
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449715A0001  

Tuesday, November 8, 2016

$10,660.00

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CLEAN AND MAINTAIN GREASE TRAPS SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Thursday, December 10, 2015

$0.00

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CLEAN AND MAINTAIN GREASE TRAPS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Tuesday, November 10, 2015

$10,275.00

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CLEAN AND MAINTAIN GREASE TRAPS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Friday, March 27, 2015

($1,620.00)

9700: Department of Defense

FA4497: FA4497 436 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF CLIN 0001AA CLEAN AND MAINTAIN GREASE TR
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Thursday, November 13, 2014

$10,275.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
IGF::OT::IGF CLIN 0001AA CLEAN AND MAINTAIN GREASE TRAPS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Tuesday, October 7, 2014

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

BPA Blanket Purchase Agreement
RENTAL AND SERVICE OF PORTABLE TOILETS
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449715A0001  

Thursday, October 2, 2014

($285.00)

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
MODIFICATION TO DE-OB CLIN 0002 IN THE AMOUNT OF $285.00, CHANGING THE LINE ITEM TOTAL FROM $285.00 TO $0.00
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Wednesday, November 13, 2013

$10,275.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
IGF::CT::IGF SCHEDULED MAINTENANCE CLEAN AND MAINTAIN GREASE TRAPS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449714P0020  

Wednesday, September 11, 2013

($1,550.00)

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449709P0012  

Monday, October 1, 2012

$11,030.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449709P0012  

Saturday, October 1, 2011

$10,820.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: SUPPORT- PROFESSIONAL: OTHER

  FA449709P0012  

Thursday, January 13, 2011

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Friday, October 1, 2010

$10,320.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Thursday, October 1, 2009

$10,320.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Wednesday, September 30, 2009

($375.00)

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Thursday, September 3, 2009

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Friday, June 12, 2009

($500.00)

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
O&M GREASE TRAPS AND LIFT STATION SERVIC
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Wednesday, October 1, 2008

$11,750.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
SEPTIC TANK AND RELATED SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA449709P0012  

Tuesday, January 15, 2008

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
GREASE TRAPS AND LIFT STATION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA449708P0020  

Tuesday, October 2, 2007

$9,425.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
GREASE TRAPS AND LIFT STATION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA449708P0020  

Sunday, September 30, 2007

($1,192.24)

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
CLEANING SERVICES (O&M)
S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Sunday, September 30, 2007

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
CLEANING SERVICES (O&M)
S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Sunday, September 30, 2007

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
CLEANING SERVICES (O&M)
S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Friday, October 6, 2006

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
200511!000189!5700!FA4497!436CONS/LGC !FA449705W0003 !A!N! !Y! ! !20050407!20050930!057137549!057137549!057137549!N!ARROW LEASING CORP !1772 PULASKI HWY !BEAR !DE!19701!21290!001!10!DOVER AFB !KENT !DELAWARE !+000000006352!N!N!000000000000!S222!WASTE TREATMENT & STORAGE !S1 !SERVICES !000 !* !562111!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Friday, October 6, 2006

$10,334.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
200511!000189!5700!FA4497!436CONS/LGC !FA449705W0003 !A!N! !Y! ! !20050407!20050930!057137549!057137549!057137549!N!ARROW LEASING CORP !1772 PULASKI HWY !BEAR !DE!19701!21290!001!10!DOVER AFB !KENT !DELAWARE !+000000006352!N!N!000000000000!S222!WASTE TREATMENT & STORAGE !S1 !SERVICES !000 !* !562111!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Tuesday, October 3, 2006

$0.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order
200511!000189!5700!FA4497!436CONS/LGC !FA449705W0003 !A!N! !Y! ! !20050407!20050930!057137549!057137549!057137549!N!ARROW LEASING CORP !1772 PULASKI HWY !BEAR !DE!19701!21290!001!10!DOVER AFB !KENT !DELAWARE !+000000006352!N!N!000000000000!S222!WASTE TREATMENT & STORAGE !S1 !SERVICES !000 !* !562111!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Monday, May 1, 2006

$1,192.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Wednesday, March 1, 2006

($1,960.00)

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Saturday, October 1, 2005

$12,484.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA449705W0003  

Thursday, April 7, 2005

$6,352.00

9700: DEPT OF DEFENSE

FA4497: FA4497 436 CONS LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA449705W0003