FedTALLY

Awards for “SUNBELT RENTALS, INC”

25 awards on this page · sorted by amount · page 35

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HSFE0411F4044SUNBELT RENTALS, INCDepartment of Homeland Security$8.85K
2011-09-012011-12-285323102- 5,000 K INDUSTRIAL FORKLIFTS AND 4-19 /20 ELECTRIC SCISSOR LIFT TO SUPPORT JFO BUILDOUT FOR DR-4019-NC
N0016722P0081SUNBELT RENTALS, INCDepartment of Defense$8.81K
2022-04-052022-05-27532412SCISSOR LIFT RENTAL
NNC13DA51DSUNBELT RENTALS, INCNational Aeronautics and Space Administration$8.81K
2012-10-232012-11-3053231041AM MANUALLY PROPELLED MAN LIFT RICK SORGE 4-3270 MS: PB
1291S822K5253SUNBELT RENTALS, INCDepartment of Agriculture$8.71K
2022-09-162022-10-13115310S-10368, MOSQUITO, CA-TNF-001371, LIGHTING/LIGHT TOWER S-10345, MOSQUITO, CA-TNF-001371,
HSFE0411F2003SUNBELT RENTALS, INCDepartment of Homeland Security$8.65K
2011-05-032012-05-02532310FORKLIFT AND PROPANE TANKS
SAQMMA17M1181SUNBELT RENTALS, INC.Department of State$8.64K
2017-07-102017-08-31532490THIS IS AN IRM/ENM RATIFICATION ACTION TO BE ADDRESSED BY JOYCE HOWERTON OF THE IRM BUDGET OFFICE. REQUISITION TITLE: ENM _ SUNBELT RATIFICATION ATTN: TYLER SINCLAIR PR6466357 IS A REQUEST TO PAY THE VENDOR SUNBELT RENTALS INC. IN THE AMOUNT OF $8,643.00 WHICH IS THE ADJUSTED AMOUNT AFTER THE TASK WAS COMPLETED. IT SHOULD BE NOTED THAT THE RATIFICATION ACTION ORIGINAL PAPERWORK PROVIDED A QUOTE OF $9,452.17 AND THE REVISED INVOICE ATTACHED TO THIS PROCUREMENT REQUEST IS $8,643.00. THIS REVISED INVOICE WAS NOT PROVIDED TO A/EX/PAS AT THE TIME THE PAPERWORK WAS PROVIDED FOR RATIFICATION. HELEN HIRSHON THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. A/OPE APPROVED SUNBELT RATIFICATION ACTION 2. INITIAL PR CREATED BY TERESA SCOTT 3. SUNBELT REVISED INVOICE 4. M9 JOYCE HOWERTON 5. INSTRUCTIONS FOR WIRING THE FUNDS TO THE VENDOR VENDOR IS SUNBELT RENTALS INC. P.O. BOX 409211 ATLANTA GA 30384-9211 PHONE: 1-800-508-4756 ACCOUNTS RECEIVABLE. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $8,643.00 USD FROM APPROPRIATION 19__701130003 1019 750070 183500 2569 = $8, 643.00. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON THU JUN 29 14:29:33 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6466357: SUNBELT RATIFICATION ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $8,643.00 ORG CODE: 183500 PROJECT CODE IMN05S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $108.04 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FOR THIS RATIFICATION TO TYLER SINCLAIR. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. OPE APPROVED SUNBELT RENTALS RATIFICATION 2. INITIAL PR CREATED BY TERESA SCOTT - PR5867004 3. SUNBELT REVISED INVOICE 4. M9 - JOYCE HOWERTON FOR ADDITIONAL INFORMATION PLEASE CONTACT TERESA SCOTT AT 301-985-8806 OR 202-531-1516 AND SCOTTTD@STATE.GOV OR HELENE THOMAS AT 703-372-4852 OR THOMASCH@STATE.GOV. IGF::OT::IGF
W9133L16P0011SUNBELT RENTALS, INCDepartment of Defense$8.62K
2016-06-282016-07-22532412IGF::OT::IGF TROPIC CARE - SMALL EQUIPMENT RENTAL
N5523622F0201SUNBELT RENTALS, INCDepartment of Defense$8.6K
2022-02-162022-03-18532490CODE 410C FY-22 MANLIFT IN SUPPORT USS LAKE CHAMPLAIN (CG-57)
W911SG24F0130SUNBELT RENTALS, INCDepartment of Defense$8.58K
2024-08-202024-09-205323103/1AD PRESSURE WASHERS RENTAL OF 4 3500PSI 250G TOWABLE PRESSURE WASHER HOT
N5523609P8009SUNBELT RENTALS, INC.Department of Defense$8.58K
2008-11-262008-12-12532490USS HELENA (SSN-725)
N4008511M6575SUNBELT RENTALS, INC.Department of Defense$8.53K
2011-04-262011-09-23532490FORKLIFT RENTAL - TF-0226
FA282317FG161SUNBELT RENTALS, INCDepartment of Defense$8.53K
2016-10-012017-09-30532310MISCELLANEOUS CONSTRUCTION EQUIPMENT
DJBP0617MVP110921SUNBELT RENTALS, INCDepartment of Justice$8.5K
2013-09-092013-11-30532310GENERATOR RENTAL FOR USE AT BUREAU OF PRISONS WESTERN REGIONAL CRISIS MANAGEMENT TRAINING.
N5005418P0042SUNBELT RENTALS, INCDepartment of Defense$8.5K
2018-03-142018-03-22336611SCAFFOLDING SERVICES
INF4168008M021SUNBELT RENTALS, INCDepartment of the Interior$8.5K
2008-09-242008-11-19532412—
DTMA95P1500222SUNBELT RENTALS, INC.Department of Transportation$8.46K
2015-09-012015-09-05333415IGF::OT::IGF AIR CONDITIONING FOR BEAT RETREAT PERFORMANCES 4 SEPTEMBER / 26 SEPTEMBER
W9124721P0001SUNBELT RENTALS, INCDepartment of Defense$8.42K
2020-10-192020-11-17532490LIGHT TOWERS
12339519F0044SUNBELT RENTALS, INCDepartment of Agriculture$8.41K
2019-08-192019-09-27532310EN-FS 3078 DAY CREEK EQUIPMENT RENTAL - EXCAVATOR, DOZER
N6133124P0082SUNBELT RENTALS, INCDepartment of Defense$8.4K
2024-02-212024-08-29532412FORKLIFT RENTAL JUN 1-29
70Z08520PXHF15700SUNBELT RENTALS, INCDepartment of Homeland Security$8.35K
2020-02-122020-03-13532490DECK- MANLIFT RENTAL 12/20/2019- 01/17/2020 SUNBELT RENTALS GSA GS-21F-0028T BRANCH #6 2411 CLEMENTS FERRY ROAD CHARLESTON, SC 29492-7734 (843)881-4945 PCM006@SUNBELTRENTALS.COM
W25G1V16P1016SUNBELT RENTALS, INCDepartment of Defense$8.35K
2016-03-232016-05-02532490IGF::OT::IGF EQUIPMENT RENTAL CRANE ARMY AMMUNITION
HSFE0609P6503SUNBELT RENTALS, INCDepartment of Homeland Security$8.34K
2009-09-162010-07-20532490RENTAL OF FORKLIFT AND FUEL (PROPANE) REQUIREMENT.
70Z03822PC0000215SUNBELT RENTALS, INCDepartment of Homeland Security$8.33K
2022-04-062022-04-29423830REPAIR OF JLG 600AJ LIFT.
DJBP0114R6K30001SUNBELT RENTALS, INCDepartment of Justice$8.32K
2016-05-062016-05-19532310IGF::OT::IGF MAST LIGHT TOWERS RENTAL
W9124209P0030SUNBELT RENTALS, INCDepartment of Defense$8.26K
2008-10-242008-11-16532490DIESEL GENERATOR (1)
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