CAGE 1D7A7 - JEFCOAT FENCE CO. INC.
USA

JEFCOAT FENCE CO. INC.

CAGE Code: 1D7A7
DUNS: 102438645
4080 HIGHWAY 80 E
PEARL MS 39208-4235
UNITED STATES

Telephone: 6019398141
Fax: 6019390452


JEFCOAT FENCE CO. INC. is an Active Commercial Supplier with the Cage Code 1D7A7 and is tracked by Dun & Bradstreet under DUNS Number 102438645.

Additional Data For CAGE 1D7A7

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D7A7

Friday, September 22, 2017
$17,276.06
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
VARIOUS FENCE PARTS FOR FCC YAZOO CITY.
5660: FENCING, FENCES, GATES AND COMPONENTS

  DJBP0315S1D10002  
Tuesday, September 5, 2017
$18,657.00
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

B: PURCHASE ORDER
MVD EVEREST GATES
5660: FENCING, FENCES, GATES AND COMPONENTS

  W912EK17P0151  
Friday, July 21, 2017
$2,985.00
1500: Department of Justice
15A000: ATF

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS FENCE INSTALL.
C1PZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES

  DJA17AHDQP0650  
Monday, August 8, 2016
$4,235.00
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
OTHER FUNCTIONS IGF::OT::IGF CONTRACTOR SHALL DEMO APPROX. 170 L.F OF EXISTING CHAIN LINK FENCE,LINE POSTS,TOP RAIL,ETC.&PROVIDE ALL MATERIALS,LABOR,LINE POSTS, POST TOPS, CHAIN LINK FENCING,TOP RAIL, ETC. LOCATED AT THE NORTH ELEVATED WATER TANK AT THE USDA-ARS- AS PER ATTACHED STATEMENT OF WORK
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  AG32SDP160523  
Tuesday, February 9, 2016
$0.00
7000: Department of Homeland Security
PRE20: PREPAREDNESS BRANCH

D: DEFINITIVE CONTRACT
FINAL CLOSEOUT
AD61: R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)

  HSFECP08C0030     HSFECP-08-B-00053  
Wednesday, January 27, 2016
$14,730.00
1200: Department of Agriculture
32SD: USDA ARS WBSC 32SD

B: PURCHASE ORDER
OTHER FUNCTIONS IGF::OT::IGF FUNISH&INSTALL (2)SLIDING 16' DOUBLE DRIVE GATES W/ (3)STRANDS OF BARBED WIRE AT TOP OF EACH GATE,(2)GATE CONTROLLERS,(1)PHOTOCELL INFRARED BEAM SENSOR,(4)ONE-BUTTON REMOTE CONTROLLERS LOCATED AT NORTH COMPOUND OF USDA-ARS IN STONVILLE,MS
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  AG32SDP160127  
Wednesday, June 17, 2015
$8,300.00
9700: Department of Defense
W912HZ: W2R2 USA ENGR R AND D CTR

B: PURCHASE ORDER
PROVIDE AND INSTALL CHAIN LINK FENCING. U4S1050
5660: FENCING, FENCES, GATES AND COMPONENTS

  W912HZ15P0094  
Friday, May 1, 2015
$9,054.97
1500: Department of Justice
31511: YAZOO CITY, FCC

B: PURCHASE ORDER
1 LOT OF FENCING MATERIALS FOR FCC YAZOO CITY FACILITIES DEPARTMENT (VARIOUS MATERIALS): GATE,SECURITY HINGES, GALVANIZED CARRIAGE BOLTS, HEAVY BRACE BANDS, HEAVY TENSION BANDS, TERMINAL POSTS, LINE POSTS, PRESSED STEEL COMBO RAIL-ENDS,TENTION BARS, PRESSED STEEL LOOP CAPS, SECURITY TIES TIE WIRE, STEEL HOG RING, LINE RAIL CLAMP, AND 5/8" IMPORT FW POSTS.
5660: FENCING, FENCES, GATES AND COMPONENTS

  DJBYAZPPZ60003  
Tuesday, March 3, 2015
$54,165.00
9700: Department of Defense
FA3022: FA3022 14 CONS LGCA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR EAST GATE AND SOUTH GATE, FAC. 110 AND FAC. 1130
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  FA302215P0016  
Tuesday, October 14, 2014
$6,025.00
1200: AGRICULTURE, DEPARTMENT OF
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
IGF::OT::IGF 2014 TURKEY FORK IMPROVEMENTS - FENCING IN HOST SITE AREA
5660: FENCING, FENCES, GATES AND COMPONENTS

  AG447UP150001  
Friday, September 12, 2014
$13,286.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
412TH TEC GATE REPAIR
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  W9124J14C0076  
Tuesday, August 12, 2014
$3,200.00
1200: AGRICULTURE, DEPARTMENT OF
447U: NATIONAL FORESTS IN MISSISSIPPI

PO Purchase Order
IGF::OT::IGF DELTA WORK CENTER WEATHER STATION FENCE
5660: FENCING, FENCES, GATES AND COMPONENTS

  AG447UP140256  
Friday, July 11, 2014
$3,425.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DCA Definitive Contract
REPAIR POL GATE
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  W9127Q14C0005     W9127Q14R0018  
Monday, August 30, 2010
$18,201.40
1200: AGRICULTURE, DEPARTMENT OF
4431: USDA ARS SEA 4431

PO Purchase Order
INSTALLATION OF NEW FENCE UPDATE COMPOUND & EXTENSION TO EXISTING FENCE AND GATE POSTS
5660: FENCING FENCES & GATES

  AG4431P100170  
Wednesday, May 20, 2009
$3,441.83
9700: DEPT OF DEFENSE
H92242: NAVAL SPEC WARFARE GROUP FOUR NSWG4

PO Purchase Order
FENCE SIZE 150' 96" HIGH
5660: FENCING FENCES & GATES

  H9224209P0571  
Thursday, April 9, 2009
$36,063.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
AIRCRAFT GATE MOTOR CONTROL
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912P809P0161     W912P809T0075  
Tuesday, September 30, 2008
$146,092.00
APNE: NATIONAL EMERGENCY TRAINING CENTER

DCA Definitive Contract
BLACK CHAIN LINK FENSE PURCHASED AND INSTALLED AS PER GOVERNMENT SUPPLIED DRAWING.
AD61: CONSTRUCTION (BASIC)

  HSFECP08C0030     HSFECP-08-B-00053  
Tuesday, June 10, 2008
$18,720.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4S0000 CG FENCING 1200 WARRENTON ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912EE08P0158     W912EE08T0022  
Thursday, March 27, 2008
$17,583.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
PRIVACY FENCE FOR THE ERDC (WES)
5660: FENCING FENCES & GATES

  W912HZ08P0158     W912HZ08T0025  
Friday, June 2, 2006
$5,778.02
31511: YAZOO CITY, FCC

PO Purchase Order
FENCING
5660: FENCING FENCES & GATES

  DJBYAZPZ4FV0012  
Friday, June 2, 2006
$5,778.02
31511: YAZOO CITY, FCC

PO Purchase Order
FENCING
5660: FENCING FENCES & GATES

  DJBYAZP12FV0308  
Wednesday, May 17, 2006
$1,360.50
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
MAINTENANCE REPAIR:
J059: MAINT-REP OF ELECT-ELCT EQ

  V586U61822  
Monday, May 1, 2006
$225.95
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
FENCE REPAIR
Z299: MAINT, REP/ALTER/ALL OTHER

  V586U61685  
Monday, November 21, 2005
$28,260.00
00029: BASE NEW ORLEANS

PO Purchase Order
MATERIALS AND LABOR FOR CHAIN LINK FENCE AROUND THE PERIMETER OF USCG STATION GULFPORT
5660: FENCING FENCES & GATES

  HSCG2906P8M2106  
Thursday, October 13, 2005
$2,633.72
31511: YAZOO CITY, FCC

PO Purchase Order
FENCING
5660: FENCING FENCES & GATES

  DJBYAZP24FV0001  
Tuesday, September 13, 2005
$335,266.00
00586: 586-JACKSON

PO Purchase Order
SERVICE AND MATERIAL TO INSTALL 12,000 LF OF FENCING TO INCLUDE RAZOR WIRE FOR SECURITY FENCE AROUND GULFPORT VAMC.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V586C50278  
Thursday, June 30, 2005
$18,595.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  W9127Q05P0197  
Tuesday, March 1, 2005
$3,359.00
9700: DEPT OF DEFENSE
N62604: CONSTRUCTION BATTALION CENTER

PO Purchase Order

1945: PONTOONS AND FLOATING DOCKS

  N6260405P0056  
Friday, September 24, 2004
($40.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6246704M5765  
Friday, September 24, 2004
$8,995.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6246704M5765  
Sunday, August 22, 2004
$6,188.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

PO Purchase Order

5660: FENCING FENCES & GATES

  W9127Q04P0250  
Wednesday, June 23, 2004
$31,770.47
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
FENCING PROJECT - PNS
Y219: CONSTRUCT/OTHER CONSERVATION

  INF401814M202     401814Q110  
Friday, March 12, 2004
$1,274.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ1503M0711  
Sunday, September 28, 2003
$52,290.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABJ1503M0711  
Friday, August 15, 2003
$27,960.00
1200: AGRICULTURE, DEPARTMENT OF
4431: USDA ARS SEA 4431

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  4431200308D40443130179  
Monday, May 6, 2002
$12,011.00
9700: DEPT OF DEFENSE
HA22: USPFO FOR MISSISSIPPI

PO Purchase Order

N099: INSTALL OF MISC EQ

  DAHA2202P0146  
Thursday, April 11, 2002
$11,202.00
9700: DEPT OF DEFENSE
CW38:

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW3802P0108