CAGE 8W894 - T & W TIRE, L.P.
USA

T & W TIRE, L.P.

CAGE Code: 8W894
DUNS: 156883753


Telephone:
Fax:

T & W TIRE, L.P. is an Active Commercial Supplier with the Cage Code 8W894 and is tracked by Dun & Bradstreet under DUNS Number 156883753.

Additional Data For CAGE 8W894

SIC Code 1:3011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8W894

Thursday, July 27, 2017
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
DEVIATION CLOSEOUT
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  HSFEHQ06P5039  
Saturday, February 27, 2016
$14,623.00
1400: Department of the Interior
00002: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
3500 SERIES 27.5" TRACKS CAT CHALLENGER 65E TILLAGE TRACTOR - USFWS, SALT PLAINS NWR
2640: TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS

  INF16PX00541     FEDBID BUY# 779799  
Monday, February 11, 2013
$3,262.52
1500: JUSTICE, DEPARTMENT OF
51306: OKLAHOMA CITY, FTC

PO Purchase Order
BUS TIRES
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  DJBP0513MVBE10008  
Friday, May 4, 2012
$4,123.98
1500: JUSTICE, DEPARTMENT OF
51306: OKLAHOMA CITY, FTC

PO Purchase Order
BUS TIRES
2640: TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS

  DJBP0513LVBE10011  
Wednesday, May 2, 2012
($6,581.74)
7000: HOMELAND SECURITY, DEPARTMENT OF
GCMS: MISSISSIPPI CONTRACT OPS&MGMT BRANCH

PO Purchase Order
CLOSEOUT OF PURCHASE ORDER FOR TIRE REPAIR AND REPLACEMENT.
2640: TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS

  HSFE0707P1003  
Tuesday, June 17, 2008
($113.50)
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
TIRE, FOAM FILLED
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W44W9M08V0022  
Thursday, May 8, 2008
$4,555.88
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
TIRE, RADIAL; 20.5R25 L3
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  W44W9M08V0022  
Tuesday, May 1, 2007
($14,760.00)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
TIRES AND TUBES, PNEUMATIC, AIRCRAFT
2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  FA303007P0026     FA303007T0005  
Wednesday, February 28, 2007
$14,760.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
TIRES AND TUBES, PNEUMATIC, AIRCRAFT
2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  FA303007P0026     FA303007T0005  
Wednesday, January 24, 2007
$75,000.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
NOT TO EXCEED FOR TIRE REPAIR,.
2640: TIRES & TUBES REBUILDING-REP MTL

  HSFE0707P1003  
Tuesday, January 23, 2007
($260.84)
51306: OKLAHOMA CITY, FTC

PO Purchase Order
14 EA 315/80R/22.5 TIRE @ 338.01 = 4732.14 4 EA 315/80R/22.5 TIRE @ 442.23 = 1768.92 TOTAL 6501.06
2630: TIRES, SOLID AND CUSHION

  DJBOKLBE1FV0029  
Thursday, September 7, 2006
$6,501.06
51306: OKLAHOMA CITY, FTC

PO Purchase Order
14 EA 315/80R/22.5 TIRE @ 338.01 = 4732.14 4 EA 315/80R/22.5 TIRE @ 442.23 = 1768.92 TOTAL 6501.06
2630: TIRES, SOLID AND CUSHION

  DJBOKLBE1FV0029  
Thursday, December 1, 2005
$60,467.40
ARFAN: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
TIRES
2610: TIRES & TUBES PNEUMATIC EXCEPT AIR

  HSFEHQ06P5039