CAGE 0ZTF4 - PARTNERS CONSTRUCTION GROUP INC.
USA

PARTNERS CONSTRUCTION GROUP INC.

CAGE Code: 0ZTF4
DUNS: 836189316
11912 MANCHACA RD LOT6
AUSTIN TX 78748-2760
UNITED STATES

Telephone: 512-233-4847
Fax: 512-326-5202


PARTNERS CONSTRUCTION GROUP INC. is an Active Commercial Supplier with the Cage Code 0ZTF4 and is tracked by Dun & Bradstreet under DUNS Number 836189316.

Additional Data For CAGE 0ZTF4

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZTF4

Monday, July 15, 2002
$0.00
1200: AGRICULTURE, DEPARTMENT OF
4384: USDA ARS SEA 4384

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  4384200207B5043840002  
Monday, July 15, 2002
$19,055.00
1200: AGRICULTURE, DEPARTMENT OF
4384: USDA ARS SEA 4384

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  4384200207B5043840002  
Wednesday, August 15, 2001
$1,234,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00558: 558-DURHAM

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00558200108DV558C540  
Wednesday, August 15, 2001
$471,000.00
1400: INTERIOR, DEPARTMENT OF THE
71500: BUFFALO NATIONAL RIVER

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  71500200108DC7300010291  
Monday, January 15, 2001
$44,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

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

  DTCG8201N3WC002  
Monday, January 15, 2001
$19,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00082: DEPT OF TRANS/COAST GUARD

PO Purchase Order

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

  DTCG8201N3WC002  
Monday, January 15, 2001
$1,000.00
1500: JUSTICE, DEPARTMENT OF
20104: ALLENWOOD, FCC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  20104200008BJ20104C003  
Wednesday, December 6, 2000
$5,143.00
9700: DEPT OF DEFENSE
QA30: 43 CONS/LGC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F3160199C0008  
Wednesday, November 15, 2000
$242,550.00
1200: AGRICULTURE, DEPARTMENT OF
4756: CHEROKEE NATIONAL FOREST

DCA Definitive Contract

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  4756200011D504756101  
Wednesday, November 15, 2000
$10,000.00
1500: JUSTICE, DEPARTMENT OF
20104: ALLENWOOD, FCC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  20104200008BJ20104C003  
Wednesday, November 15, 2000
$243,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
04756: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  04756200011D504756101  
Sunday, October 15, 2000
($24,000.00)
1500: JUSTICE, DEPARTMENT OF
20104: ALLENWOOD, FCC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  20104200008BJ20104C003  
Friday, September 15, 2000
$4,000.00
1500: JUSTICE, DEPARTMENT OF
20104: ALLENWOOD, FCC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  20104200008BJ20104C003  
Friday, September 15, 2000
$653,000.00
1200: AGRICULTURE, DEPARTMENT OF
04384: AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  04384200009D5043840002  
Tuesday, August 15, 2000
($1,000.00)
1500: JUSTICE, DEPARTMENT OF
20104: ALLENWOOD, FCC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  20104200008BJ20104C003  
Tuesday, August 15, 2000
$0.00
1500: JUSTICE, DEPARTMENT OF
20104: ALLENWOOD, FCC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  20104200008BJ20104C003  
Saturday, July 15, 2000
$10,000.00
4700: GENERAL SERVICES ADMINISTRATION
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  DX000199810DGS03P98DXC0014  
Saturday, April 15, 2000
$556,000.00
1500: JUSTICE, DEPARTMENT OF
20020: NORTH EAST REGIONAL OFFICE

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  20020200004DJ20104C003  
Wednesday, March 15, 2000
$58,000.00
4700: GENERAL SERVICES ADMINISTRATION
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  DX000199810DGS03P98DXC0014