CAGE 012U8 - EXPRESS CAR & TRUCK RENTAL INC.
USA

EXPRESS CAR & TRUCK RENTAL INC.

CAGE Code: 012U8
DUNS: 801921651


Telephone:
Fax:

EXPRESS CAR & TRUCK RENTAL INC. is an Active Commercial Supplier with the Cage Code 012U8 and is tracked by Dun & Bradstreet under DUNS Number 801921651.

Additional Data For CAGE 012U8

SIC Code 1:7513
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 012U8

Tuesday, September 30, 2008
$8,312.30
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
RENTAL OF VANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W91LV208W0094  
Tuesday, July 1, 2008
$2,057.99
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
RENTAL OF VANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W91LV208W0094  
Thursday, April 10, 2008
$26,000.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
RENTAL OF VANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W91LV208W0094  
Wednesday, March 21, 2007
$4,320.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
15 PASSENGER VAN RENTAL
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912CD07P0026  
Wednesday, September 13, 2006
$6,588.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
15 PAX VANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911S106W0189  
Tuesday, August 22, 2006
$7,000.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
15 PAX VANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911S106W0168  
Monday, July 31, 2006
$5,000.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
15 PASSENGER VANS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911S106W0154  
Wednesday, January 19, 2005
$1,760.00
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  FA448405P0013  
Friday, October 22, 2004
$7,980.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order

W025: LEASE-RENT OF VEHICULAR EQ

  W911S104M0080  
Wednesday, September 29, 2004
$1,120.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W911S104W0146  
Wednesday, September 8, 2004
$15,300.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order

W025: LEASE-RENT OF VEHICULAR EQ

  W911S104M0080  
Wednesday, August 4, 2004
$4,800.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  W911S104W0146  
Tuesday, June 22, 2004
$1,590.00
9700: DEPT OF DEFENSE
W912CC: XR W6BA ACA CORAOPOLIS

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912CC04W0147  
Wednesday, May 5, 2004
$3,147.00
9700: DEPT OF DEFENSE
W912CC: XR W6BA ACA CORAOPOLIS

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912CC04W0147  
Tuesday, September 30, 2003
$649.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503W0691  
Wednesday, May 28, 2003
$5,400.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503M0341  
Tuesday, May 27, 2003
$20.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503W0941  
Tuesday, April 1, 2003
$10,100.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503W0691  
Monday, March 31, 2003
$1,784.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503W0941  
Sunday, March 2, 2003
$3,800.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503W0690  
Saturday, March 1, 2003
$10,100.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ1503W0691