CAGE 1D651 - INITIAL SECURITY LLC
USA

INITIAL SECURITY LLC

CAGE Code: 1D651
DUNS: 044774453
3355 CHERRY RIDGE ST STE 200
SAN ANTONIO TX 78230-4818
UNITED STATES

Telephone: 630-369-6761
Fax: 630-983-7119


INITIAL SECURITY LLC is an Active Commercial Supplier with the Cage Code 1D651 and is tracked by Dun & Bradstreet under DUNS Number 044774453.

Additional Data For CAGE 1D651

SIC Code 1:7381
Status:A
Type:F
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D651

Tuesday, September 9, 2008
$56,323.36
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Thursday, June 26, 2008
$54,838.84
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Wednesday, February 20, 2008
$0.00
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CORRECT THE OBLIGATED AND AWARD AMOUNT TO BE THE SAME IN C-SUITE. THIS MODIFICATION DOES NOT NEED TO BE ROUTED TO BFMD OR REPORTED IN ANY OTHER MANNER
7110: OFFICE FURNITURE

  GS05P05FBM0009  
Wednesday, February 20, 2008
$0.00
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CORRECT THE OBLIGATED AND AWARD AMOUNT TO BE THE SAME IN C-SUITE. THIS MODIFICATION DOES NOT NEED TO BE ROUTED TO BFMD OR REPORTED IN ANY OTHER MANNER
7110: OFFICE FURNITURE

  GS05P05FBM0009  
Friday, November 9, 2007
$151,439.88
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Monday, June 25, 2007
$239,116.20
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Tuesday, March 27, 2007
$119,558.06
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Tuesday, January 30, 2007
$119,558.06
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Thursday, December 7, 2006
$119,558.06
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Friday, December 1, 2006
$119,558.06
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Tuesday, September 6, 2005
$10,087.20
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CORRECT THE OBLIGATED AND AWARD AMOUNT TO BE THE SAME IN C-SUITE. THIS MODIFICATION DOES NOT NEED TO BE ROUTED TO BFMD OR REPORTED IN ANY OTHER MANNER
7110: OFFICE FURNITURE

  GS05P05FBM0009  
Tuesday, July 12, 2005
$11,095.92
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CORRECT THE OBLIGATED AND AWARD AMOUNT TO BE THE SAME IN C-SUITE. THIS MODIFICATION DOES NOT NEED TO BE ROUTED TO BFMD OR REPORTED IN ANY OTHER MANNER
7110: OFFICE FURNITURE

  GS05P05FBM0009  
Wednesday, June 22, 2005
$10,591.56
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
THIS MODIFICATION IS ISSUED TO CORRECT THE OBLIGATED AND AWARD AMOUNT TO BE THE SAME IN C-SUITE. THIS MODIFICATION DOES NOT NEED TO BE ROUTED TO BFMD OR REPORTED IN ANY OTHER MANNER
7110: OFFICE FURNITURE

  GS05P05FBM0009  
Friday, October 10, 2003
$65,000.00
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
DAFIS UDO RECONSTRUCT W/O ADVANCE
S206: GUARD SERVICES

  DTFAGL03C34287  
Saturday, January 15, 2000
$25,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract

S206: GUARD SERVICES

  00014199804DDTFA1498C33926  
Friday, October 15, 1999
$157,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract

S206: GUARD SERVICES

  00014199804DDTFA1498C33926