CAGE 00JE7 - RANKIN, JACK W
USA

RANKIN, JACK W

DBA RANKIN PORTABLE COOLING

CAGE Code: 00JE7
DUNS: 115369266
1051 N MAIN ST STE D
LOMBARD IL 60148-1350
UNITED STATES

Telephone: 6306201300
Fax: 6306207810

RANKIN, JACK W, DBA RANKIN PORTABLE COOLING is an Active Commercial Supplier with the Cage Code 00JE7 and is tracked by Dun & Bradstreet under DUNS Number 115369266.

Additional Data For CAGE 00JE7

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00JE7

Friday, August 25, 2017
$7,100.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
OFFICE COOLING UNIT
4120: AIR CONDITIONING EQUIPMENT

  N0018917P1193  
Saturday, April 22, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  GS21F0001R  
Tuesday, March 14, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  GS21F0001R  
Wednesday, February 15, 2017
$0.00
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
THE PURPOSE OF THIS TRANSACTION IS TO PURCHASE PORTABLE COOLERS FOR THE OIT DATA CENTER IN HQ
4120: AIR CONDITIONING EQUIPMENT

  SECHQ116F0046     GS21F0001R  
Thursday, February 9, 2017
$0.00
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

B: PURCHASE ORDER
THE PURPOSE OF THIS TRANSACTION IS TO FUND ACCESSORIES NEEDED TO INSTALL THE PORTABLE AC UNIT
4120: AIR CONDITIONING EQUIPMENT

  SECHQ116P0117  
Friday, December 16, 2016
$0.00
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

B: PURCHASE ORDER
THE PURPOSE OF THIS TRANSACTION IS TO FUND ACCESSORIES NEEDED TO INSTALL THE PORTABLE AC UNIT
4120: AIR CONDITIONING EQUIPMENT

  SECHQ116P0117  
Thursday, December 8, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  GS21F0001R  
Thursday, September 1, 2016
$9,525.00
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

B: PURCHASE ORDER
THE PURPOSE OF THIS TRANSACTION IS TO FUND ACCESSORIES NEEDED TO INSTALL THE PORTABLE AC UNIT
4120: AIR CONDITIONING EQUIPMENT

  SECHQ116P0117  
Thursday, June 23, 2016
$18,483.15
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
THE PURPOSE OF THIS TRANSACTION IS TO PURCHASE PORTABLE COOLERS FOR THE OIT DATA CENTER IN HQ
4120: AIR CONDITIONING EQUIPMENT

  SECHQ116F0046     GS21F0001R  
Thursday, December 24, 2015
$68,100.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

C: DELIVERY ORDER
IGF::OT::IGF COOLING AND HEATING UNITS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D16F1403     GS21F0001R  
Friday, May 29, 2015
$11,300.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

B: PURCHASE ORDER
EMERGENCY SPOT COOLERS
4120: AIR CONDITIONING EQUIPMENT

  VA69D15P3074  
Thursday, November 13, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  GS21F0001R  
Monday, November 10, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  GS21F0001R  
Friday, August 22, 2014
$3,127.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
A/C UNIT
4120: AIR CONDITIONING EQUIPMENT

  VA25914F5256     GS21F0001R  
Thursday, June 19, 2014
$67,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
IGF::OT::IGF PORTABLE AIR COOLERS
W066: LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  VA69D14F3497     GS21F0001R  
Wednesday, May 15, 2013
$13,650.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
IGF::OT::IGF RENTAL OF PORTABLE COOLING UNITS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D13F2883     GS21F0001R  
Thursday, July 26, 2012
$25,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EMERGENCY LEASE OF SPOT CHILLER/COOLERS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D12F1797     GS21F0001R  
Thursday, July 26, 2012
$28,875.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
IGF::OT::IGF EMERGENCY LEASE OF SPOT CHILLER/COOLERS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D12J1722     GS21F0001R  
Friday, May 4, 2012
$28,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
RENTAL OF COOLING UNITS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D12F1287     GS21F0001R  
Thursday, March 29, 2012
$5,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
RENTAL OF PORTABLE COOLING UNITS
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D12F0837     GS21F0001R  
Thursday, March 29, 2012
$9,062.00
9700: DEPT OF DEFENSE
W913E5: W2R2 COLD RGNS RSCH ENG LAB

DO Delivery Order
U4J0A10 -- PORTABLE WATER COOLED A/C
4120: AIR CONDITIONING EQUIPMENT

  W913E512F0006     GS21F0001R  
Friday, March 23, 2012
$3,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
RENTAL OF PORTABLE COOLING UNITS FOR 1 WEEK
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA69D12F0773     GS21F0001R  
Thursday, March 15, 2012
$16,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
RENTAL OF SPOT COOLERS DUE TO HIGHER THAN NORMAL TEMPS
4120: AIR CONDITIONING EQUIPMENT

  VA69D12F0924     GS21F0001R  
Tuesday, September 6, 2011
$55,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EMERGENCY RENTAL OF 30 PORTABLE COOLING UNITS FOR JESSE BROWN VA HOSPITAL.
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  VA69D537C10435     GS21F0001R  
Wednesday, June 29, 2011
$37,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
EMERGENCY SERVICE TO PROVIDE 20 PORTABLE COOLING RENTAL UNITS FOR A PERIOD OF APPROXIMATELY THREE (3) MONTHS.
W099: LEASE-RENT OF MISC EQ

  VA69D537C10401     GS21F0001R  
Friday, May 13, 2011
$101,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
EMERGENCY LEASE OF 37 SPOT COOLERS DUE TO SYSTEM FAILURE AT HINES VA.
W099: LEASE-RENT OF MISC EQ

  VA69D578C10397  
Thursday, May 5, 2011
$0.00
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R  
Tuesday, August 31, 2010
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R  
Tuesday, August 31, 2010
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R  
Monday, August 23, 2010
$16,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS LEASE OR RENTAL OF EQUIPMENT
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  V537C00427  
Tuesday, August 3, 2010
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R  
Thursday, July 29, 2010
$7,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS LEASE OR RENTAL OF EQUIPMENT
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  V537C00406  
Monday, July 26, 2010
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R  
Wednesday, December 2, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R  
Tuesday, November 25, 2008
$11,900.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  V537C90152  
Wednesday, September 24, 2008
$5,060.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

DO Delivery Order
PORTABLE AIR CONDITIONER
4120: AIR CONDITIONING EQUIPMENT

  W9124D08F0490     GS21F0001R  
Wednesday, September 24, 2008
$5,060.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

DO Delivery Order
PORTABLE AIR CONDITIONER
4120: AIR CONDITIONING EQUIPMENT

  W9124D08F0488     GS21F0001R  
Thursday, July 3, 2008
$8,500.00
9700: DEPT OF DEFENSE
N65971: NAVAL CONSTRUCTION TRAINING CENTER

DO Delivery Order
PORTABLE AIR CONDITIONERS.
4140: FANS AIR CIRCULATORS & BLOWER EQ

  N6597108F0055     GS21F0001R  
Wednesday, July 2, 2008
$11,900.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
PORTABLE A/C UNITS
4120: AIR CONDITIONING EQUIPMENT

  W912L908P0164  
Thursday, May 29, 2008
$3,539.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
AIR CONDITIONER
4120: AIR CONDITIONING EQUIPMENT

  INPD1577081024     GS21F0001R  
Sunday, September 30, 2007
$8,395.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
NIGERIA TRAINING EQUIPMENT
4120: AIR CONDITIONING EQUIPMENT

  SAQMMA07F2875     GS21F0001R  
Tuesday, January 23, 2007
$4,085.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DO Delivery Order
KOLDWAVE KING KOMPAC WATER COOLED HEAT PUMP
4120: AIR CONDITIONING EQUIPMENT

  EP07D000187     GS21F0001R  
Tuesday, January 9, 2007
($1,722.00)
WY951: WYOMING STATE OFFICE

DO Delivery Order
KFO AIR CONDITIONER FOR PHONE ROOM
4120: AIR CONDITIONING EQUIPMENT

  INLKAK062005     GS21F0001R  
Monday, June 12, 2006
$2,147.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
KOLDWAVE PORTABLE A/C UNIT,12,500 BTU,WATER COOLED
4120: AIR CONDITIONING EQUIPMENT

  V6466P7647     GS21F0001R  
Wednesday, June 7, 2006
$2,540.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
AIR CONDITIONER FROM W.W. GRAINGER
4130: REFRIGERATION & AIR CONDITION COMP

  V537P60384     GS21F0001R  
Monday, December 27, 2004
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4130: REFRIGERATION & AIR CONDITION COMP

  GS21F0001R