CAGE 0ZQU7 - O & M CONTRACTING INC.
USA

O & M CONTRACTING INC.

CAGE Code: 0ZQU7
DUNS: 847295557
1930 S US HIGHWAY 59
JEFFERSON TX 75657-5406
UNITED STATES

Telephone: 6198677509
Fax: 6193933993


O & M CONTRACTING INC. is an Active Commercial Supplier with the Cage Code 0ZQU7 and is tracked by Dun & Bradstreet under DUNS Number 847295557.

Additional Data For CAGE 0ZQU7

SIC Code 1:4961
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 0ZQU7

Thursday, May 31, 2007
$6,750.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

U012: INFORMATION TRAINING

  EP075000178  
Thursday, December 7, 2006
($416,245.00)
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

DCA Definitive Contract
ADD FUNDS TO CLINS 2001, 2002, 2003, 2004, 2005 AN
M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Saturday, October 1, 2005
$88,648.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Wednesday, March 23, 2005
$92,000.00
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Friday, October 1, 2004
$1,204,740.00
9700: DEPT OF DEFENSE
FA4416: FA4416 316 CONS LGC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Friday, October 1, 2004
$19,383.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Friday, October 1, 2004
$512,506.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Thursday, September 23, 2004
$57,015.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Thursday, January 15, 2004
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Thursday, January 15, 2004
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Tuesday, December 23, 2003
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Tuesday, December 23, 2003
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Monday, November 24, 2003
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Saturday, November 1, 2003
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Friday, October 10, 2003
$49,771.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

J045: MAINT-REP OF PLUMBING-HEATING EQ

  F4860898C0015  
Wednesday, October 1, 2003
$1,222,742.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Wednesday, October 1, 2003
$502,656.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Tuesday, September 30, 2003
$42,002.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Monday, October 7, 2002
$1,180,740.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  FA441601C0011  
Tuesday, October 1, 2002
$597,263.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

B552: MANPOWER STUDIES

  F4860898C0015  
Tuesday, October 1, 2002
$492,470.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Thursday, September 26, 2002
$300,000.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA441601C0011  
Wednesday, October 10, 2001
$1,158,000.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA441601C0011  
Monday, October 1, 2001
$597,263.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

B552: MANPOWER STUDIES

  F4860898C0015  
Monday, October 1, 2001
$492,470.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Sunday, September 30, 2001
$148,337.00
9700: DEPT OF DEFENSE
AC10: 28 CONS/CC

DO Delivery Order

M152: OPERATION OF MAINTENANCE BUILDINGS

  5504     F3960197D7008  
Saturday, September 29, 2001
$43,975.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Friday, June 22, 2001
$119,136.00
9700: DEPT OF DEFENSE
AC39: 509 CONS/CC

DCA Definitive Contract

M242: OPER OF GOVT HEATING & COOL PLANTS

  F2360601C0004  
Thursday, February 1, 2001
$899,000.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA441601C0011  
Wednesday, October 25, 2000
$583,128.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

B552: MANPOWER STUDIES

  F4860898C0015  
Wednesday, October 6, 1999
$569,136.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DCA Definitive Contract

B552: MANPOWER STUDIES

  F4860898C0015