CAGE 00T00 - FIRE LINE GROUP LTD, THE
USA

FIRE LINE GROUP LTD, THE

CAGE Code: 00T00
DUNS: 045767431


Telephone:
Fax:

FIRE LINE GROUP LTD, THE is an Active Commercial Supplier with the Cage Code 00T00 and is tracked by Dun & Bradstreet under DUNS Number 045767431.

Additional Data For CAGE 00T00

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00T00

Friday, September 24, 2010
$5,174.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
FIRE EXTINQUISHER TESTING/MAINTENANCE
J012: MAINT-REP OF FIRE CONT EQ

  VA562C00208  
Wednesday, August 20, 2008
$220.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V562Q84960  
Wednesday, August 13, 2008
$659.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V562Q84662  
Tuesday, July 22, 2008
$1,366.10
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
ANNUAL INSPECTION, SERVICE, AND RETAGGING OF PORTA
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V562Q84461  
Thursday, May 15, 2008
$83.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
TESTING OF VERTICLE FIRE DOOR
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  V562Q83168  
Thursday, May 1, 2008
$2,200.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
REMOVE OLD FIRE SUPPRESSION SSTEM AND INSTALL NEW
N042: INSTALL OF FIRE-RESCUE-SAFETY EQ

  V562Q83012  
Friday, February 8, 2008
$300.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
SERVICE ON FIRE SUPPRESSION EQUIPMENT IN THE CANTE
J012: MAINT-REP OF FIRE CONT EQ

  V562Q81893  
Wednesday, January 16, 2008
$2,200.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
REMOVAL OF OLD FIRE SUPRESSION SYSTEM DUE TO BEING
4210: FIRE FIGHTING EQUIPMENT

  V562Q81485  
Thursday, November 8, 2007
$376.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
REPAIR/TEST OF 9 E CYLINDER TANKS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V562Q80562  
Monday, September 24, 2007
$204.25
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
INSPECTION, TESTING, AND MAINTENANCE OF RANGE HOOD
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V562S75106  
Friday, August 3, 2007
$741.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
PICK UP AND REPAIR 14 E-CYLINDERS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V562S74288  
Tuesday, July 24, 2007
$620.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
INSPECTION, TESTING, AND FUSIBLE LINK REPLACEMENT
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V562S74087  
Wednesday, June 13, 2007
$1,155.75
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
ANNUAL INSPECTION AND RETAGGING OF PORTABLE FIRE E
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  V562S73488  
Tuesday, May 8, 2007
$656.50
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
PICK UP AND TEST/REPAIR 26 E-CYLINDERS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V562S72987  
Friday, March 16, 2007
$252.50
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
INSPECTION AND TESTING OF THE COOKING EQUIPMENT FI
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V562S72203  
Thursday, March 15, 2007
$580.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
PICK-UP AND REPAIR/TEST 37 E-CYLINDERS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V562S71818  
Thursday, January 11, 2007
$343.00
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
REPAIR AND TESTING OF 21 OXYGEN/E-CYLINDERS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V562S71083  
Tuesday, April 4, 2006
$252.50
00562S: 562S-ERIE SMALL PURCHASE

PO Purchase Order
SEMI-ANNUAL INSPECTION AND TESTING OF KITCHEN HOOD
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V562S62347  
Thursday, February 15, 2001
$4,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

BPA Call Blanket Purchase Agreement

4240: SAFETY AND RESCUE EQUIPMENT

  83     DTCG8301N3WF055  
Thursday, February 15, 2001
$0.00
00083: DEPT OF TRANS/COAST GUARD

BPA Blanket Purchase Agreement

4240: SAFETY AND RESCUE EQUIPMENT

  DTCG8301N3WF055  
Monday, January 15, 2001
$4,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  DTCG8301N3WF055