CAGE 0ZXJ0 - CONCHO VALLEY DOOR INC.
USA

CONCHO VALLEY DOOR INC.

CAGE Code: 0ZXJ0
DUNS: 102466463
610 ART ST
SAN ANGELO TX 76903-2884
UNITED STATES

Telephone: 325-658-4146
Fax: 325-653-8435


CONCHO VALLEY DOOR INC. is an Active Commercial Supplier with the Cage Code 0ZXJ0 and is tracked by Dun & Bradstreet under DUNS Number 102466463.

Additional Data For CAGE 0ZXJ0

SIC Code 1:5211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZXJ0

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  HSBP1010P00640  
Wednesday, February 10, 2016
$0.00
7000: Department of Homeland Security
CS001: PROCUREMENT DIRECTORATE

B: PURCHASE ORDER
CONTRACT CLOSEOUT
Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  HSBP1010P00640  
Wednesday, August 17, 2011
$20,706.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order
REMOVE/REPLACE ROLL UP DOOR 16' X 18' WI
Z199: MAINT-REP-ALT/MISC BLDGS

  FA466111P0062     FA466111R0021  
Tuesday, April 20, 2010
$8,650.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMCD: AIR&MARINE CONTRACTING DIVISION

PO Purchase Order
HANGAR DOOR WEATHER STRIPPING
Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  HSBP1010P00640  
Thursday, September 27, 2007
$0.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MAINTENANCE AND REPAIR OF DOCK LEVELERS FOR THE GOODFELLOW AFB COMMISSARY
J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0804P0161  
Thursday, September 20, 2007
($12,143.00)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
SCHEDULED PREVENTIVE MAINTENANCE
J099: MAINT-REP OF MISC EQ

  HDEC0804P0120  
Tuesday, June 26, 2007
($8,134.00)
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
RENOVATE SECURITY GATE
Y125: CONSTRUCTION OF AIRPORT TERMINALS

  HSBP1107P15622  
Wednesday, March 28, 2007
$8,134.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
RENOVATE SECURITY GATE
Y125: CONSTRUCTION OF AIRPORT TERMINALS

  HSBP1107P15622  
Thursday, September 28, 2006
$7,950.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0804P0161  
Monday, July 31, 2006
$7,000.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  HDEC0804P0120  
Monday, September 12, 2005
$0.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0804P0161  
Monday, September 12, 2005
$2,920.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  HDEC0804P0161  
Tuesday, September 6, 2005
$6,920.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  HDEC0804P0120  
Tuesday, September 6, 2005
$0.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  HDEC0804P0120  
Tuesday, August 30, 2005
$3,430.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

5660: FENCING FENCES & GATES

  W9126G05P0510  
Monday, June 21, 2004
$48,844.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  FA303004P0090