CAGE 9F958 - EVANS ENTERPRISES, INC.
USA

EVANS ENTERPRISES, INC.

CAGE Code: 9F958
DUNS: 007207517


Telephone:
Fax:

EVANS ENTERPRISES, INC. is an Active Commercial Supplier with the Cage Code 9F958 and is tracked by Dun & Bradstreet under DUNS Number 007207517.

Additional Data For CAGE 9F958

SIC Code 1:3536
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 9F958

Wednesday, January 25, 2017
$18,311.00
3600: Department of Veterans Affairs
36C671: 671-SAN ANTONIO (00671)

B: PURCHASE ORDER
IGF::OT::IGF MOTOR BEARING REPLACEMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25717P0650     VA257-17-Q-0321  
Friday, May 9, 2014
$10,433.92
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
IGF::OT::IGF HYDROMATIC ELECTRIC PUMP REPAIR FOR R.S. KERR NAVIGATION TERMINAL, OKLAHOMA
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  W912BV14P0101     W912BV14T0008  
Tuesday, January 28, 2014
($1,375.00)
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
ONE TIME REPAIR OF PUMP AND TANDEM MOTOR.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA812513M0015     FA812513Q0005  
Friday, May 24, 2013
($7,536.89)
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
REPAIR OF ELASTOMER PRESS MOTOR.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812513M0013     FA812513Q0009  
Monday, December 3, 2012
$5,375.00
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
ONE TIME REPAIR OF THE PUMP&MOTOR TAND
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA812513M0015     FA812513Q0005  
Friday, November 9, 2012
$12,000.00
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
MOTOR REPAIR
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812513M0013     FA812513Q0009  
Monday, June 18, 2012
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
MOTOR
6110: ELECTRICAL CONTROL EQUIPMENT

  W44W9M12P0097  
Monday, June 18, 2012
$0.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
MOTOR
6110: ELECTRICAL CONTROL EQUIPMENT

  W44W9M12P0097  
Friday, May 18, 2012
$3,637.00
1500: JUSTICE, DEPARTMENT OF
EREOK: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
IGF::OT::IGF
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  DJU4500442035  
Friday, February 17, 2012
$7,000.00
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
REPAIR AUTOCLAVE INDUCTION MOTOR.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA812512M0041     FA812512Q0031  
Monday, January 23, 2012
$16,134.95
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
CONTROL
6110: ELECTRICAL CONTROL EQUIPMENT

  W44W9M12P0097  
Tuesday, November 8, 2011
$7,000.00
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
TEAR, TEARDOWN, EVALUATE AND REPAIR
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA812512M0013     FA812512Q0010  
Wednesday, September 30, 2009
$19,750.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
MAIN BREAKER TESTING
5925: CIRCUIT BREAKERS

  W9124L09P0307     W9124L09T0188  
Friday, June 20, 2008
($3,036.00)
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
TO TROUBLESHOOT AND REPAIR A US MOTOR
J028: MAINT-REP OF ENGINES & TURBINES

  FA810105M0078  
Thursday, August 30, 2007
$1,000.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PROVIDE ALL LABOR AND MATERIALS TO LASER ALLIGN 2
J099: MAINT-REP OF MISC EQ

  V549C71500  
Monday, July 16, 2007
$1,152.43
00635S: 635S-OKLAHOMA CITY SMALL PURCHASE

PO Purchase Order
SERVICE: ON STATION
N059: INSTALL OF ELECT-ELCT EQ

  V635Q7K382  
Thursday, May 10, 2007
$7,500.00
00623: 623-MUSKOGEE

DCA Definitive Contract
INFRARED TESTING OF ELECTRICAL PANELS TO SEARCH FOR "HOT" SPOTS.
S112: ELECTRIC SERVICES

  VA256P0015     VA-256-07-RQ-0008  
Thursday, March 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
CLOSEOUT MOD
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Wednesday, January 24, 2007
$4,430.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
DRAINAGE PUMP STATION #1 - BROAD ST DEFINITIZE CO#7 SLIP RINGS, COLLECTOR RING ASSEMBLIES
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Tuesday, December 19, 2006
$0.00
W9124L: W6QM MICC-FT SILL

IDC Indefinite Delivery Contract
ELECTRONIC PARTS REPAIR
S112: ELECTRIC SERVICES

  W9124L05A0011  
Thursday, November 2, 2006
$9,680.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
DEFINITIZATION OF CO#6
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Friday, October 13, 2006
$4,840.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
DEFINITIZATION OF CO#4
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Thursday, October 5, 2006
$21,747.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
DEFINITIZATION OF CO-001
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Wednesday, September 27, 2006
$29,975.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
FINAL DEFINITIZATION OF CO-002
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Tuesday, August 29, 2006
$32,538.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
DEFINITIZATION OF CO'S 2 AND 5
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Wednesday, August 23, 2006
$10,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
DEFINITIZATION OF CO#3
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Wednesday, August 9, 2006
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
CHANGE ORDER TO INSTALL LIGHTNING ARRESTORS, MOTOR E, P.S. #1
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Tuesday, August 8, 2006
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
REWINDING OF MOTORS AT PUMP STATIONS 1, 2, 3, 5, 6, 7, NEW ORLEANS, LA CO-003 REPAIR DAMAGED STATOR CORE, MOTOR D, P.S. #1
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Friday, August 4, 2006
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
REWINDING OF MOTORS AT PUMP STATIONS, 1, 2, 3, 5, 6, 7, NEW ORLEANS, LA CHANGE ORDER REPAIR DAMAGED STATOR CORE MOTOR E, P.S. #1 200608!601916!96CE!W912P8!USA ENGINEER DIST NEW ORLEANS !W912P806C0152 !A!N! !N! ! !20060515!20061009!007207517!007207517!007207517!N!EVANS ENTERPRISES INC !1536 S WESTERN AVE !OKLAHOMA CITY !OK!73109!55000!071!22!NEW ORLEANS !ORLEANS !LOUISIANA !+000003309179!N!N!000003309179!J043!MAINT & REPAIR OF EQ/PUMPS & COMPRESSORS !S1 !SERVICES !ZHK !HURRICANE KATRINA !811310!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!006!B! !C!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !96CE!W912P8!0001! !
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Tuesday, July 11, 2006
($1,670.00)
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J028: MAINT-REP OF ENGINES & TURBINES

  FA810105M0170  
Friday, June 16, 2006
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DCA Definitive Contract
CO#001
J043: MAINT-REP OF PUMPS & COMPRESSORS

  W912P806C0152     W912P806R0163  
Tuesday, May 9, 2006
$252.00
00635S: 635S-OKLAHOMA CITY SMALL PURCHASE

PO Purchase Order
MOTOR
9999: MISCELLANEOUS ITEMS

  V635P66015  
Friday, August 12, 2005
$2,051.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J028: MAINT-REP OF ENGINES & TURBINES

  FA810105M0239  
Wednesday, June 22, 2005
$0.00
W9124L: W6QM MICC-FT SILL

IDC Indefinite Delivery Contract
CARPET/TILE INSTALLATION
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  W9124L05A0011  
Wednesday, May 18, 2005
$4,000.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J028: MAINT-REP OF ENGINES & TURBINES

  FA810105M0239  
Friday, April 8, 2005
$0.00
W9124L: W6QM MICC-FT SILL

IDC Indefinite Delivery Contract
ELECTRONIC PARTS.
S112: ELECTRIC SERVICES

  W9124L05A0011  
Wednesday, January 12, 2005
$2,650.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J028: MAINT-REP OF ENGINES & TURBINES

  FA810105M0170  
Monday, December 27, 2004
$4,000.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J028: MAINT-REP OF ENGINES & TURBINES

  FA810105M0078  
Saturday, July 31, 2004
$2,550.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REPAIR EQUIPMENT
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOC8J133W04SE1234  
Friday, June 4, 2004
$2,050.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REPAIR MOTOR, DC SERVO; RSI PN 14636-5018-1, RSI PN 20505-2072-101
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOC8J133W04SE0968  
Tuesday, June 1, 2004
$3,425.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REWIND ARMATURES
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOC8J133W04SE0943  
Friday, May 21, 2004
$3,060.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REPAIR EQUIPMENT
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOC8J133W04SE0911  
Sunday, March 28, 2004
$2,080.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REPAIR DC SERVO MOTORS
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOC8J133W04SE0728  
Monday, February 23, 2004
$2,100.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

J061: MAINT-REP OF POWER DISTRIBUTION EQ

  8J133W04SE0615  
Tuesday, October 28, 2003
$2,100.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REPAIR EQUIPMENT
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOC8J133W04SE0285  
Tuesday, October 7, 2003
$325.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PROVIDE ADDITIONAL FUNDS FOR REPAIR
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOCWC133W03SE0695  
Tuesday, October 7, 2003
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PROVIDE ADDITIONAL FUNDS FOR REPAIR
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  DOCWC133W03SE0695  
Monday, October 6, 2003
$2,920.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  W912L604P0003  
Tuesday, October 1, 2002
$2,920.00
9700: DEPT OF DEFENSE
HA34: USPFO FOR OKLAHOMA

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  DAHA3403P0010  
Monday, October 1, 2001
$2,920.00
9700: DEPT OF DEFENSE
HA34: USPFO FOR OKLAHOMA

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  DAHA3402M0011  
Saturday, March 3, 2001
$43,450.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  DADA0901P0675  
Tuesday, July 25, 2000
($35,204.00)
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

DCA Definitive Contract

H239: EQ TEST SVCS/MATERIALS HANDLING EQ

  F3465098C0072  
Wednesday, December 22, 1999
$35,204.00
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

DCA Definitive Contract

H239: EQ TEST SVCS/MATERIALS HANDLING EQ

  F3465098C0072  

National Stock Numbers Related To CAGE 9F958

  FSG    FSC    NSN    Part Number    Name  
  30    3020  3020-01-571-9829  HA1005A12SP    GUARD,MECHANICAL DRIVE  

  Alternate References: , 015719829  
  61    6105  6105-01-527-1564  174822    MOTOR,DIRECT CURRENT  

  Alternate References: , 015271564  
  53    5325  5325-01-571-9560  RM1002A01SP    RING,RETAINING  

  Alternate References: , 015719560  
  53    5330  5330-01-571-9567  400400    RETAINER,SEAL  

  Alternate References: , 015719567  
  53    5306  5306-01-612-9471  HA3101A34    BOLT,MACHINE  

  Alternate References: , 016129471  
  53    5325  5325-01-571-9566  RM1002A02SP    RING,RETAINING  

  Alternate References: , 015719566  
  53    5306  5306-01-571-9555  HA3400A01SP    BOLT,SHOULDER  

  Alternate References: , 015719555  
  61    6105  6105-00-660-8105  34L050Y992    MOTOR,UNIVERSAL  

  Alternate References: , 006608105  
  61    6110  6110-01-052-5662  JHP132-029    SWITCH TRANSFER  

  Alternate References: , 010525662