CAGE 1D8N7 - 3CI COMPLETE COMPLIANCE CORP
USA

3CI COMPLETE COMPLIANCE CORP

DBA AMERICAN 3CI DIV CORPORATE

OFFICE

CAGE Code: 1D8N7
DUNS: 609819388
1517 W N CARRIER PKWY 104
GRAND PRAIRIE TX 75050-1251
UNITED STATES

Telephone: 972-375-0006
Fax: 972-660-3493


3CI COMPLETE COMPLIANCE CORP, DBA AMERICAN 3CI DIV CORPORATE, OFFICE is an Active Commercial Supplier with the Cage Code 1D8N7 and is tracked by Dun & Bradstreet under DUNS Number 609819388.

Additional Data For CAGE 1D8N7

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D8N7

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

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9999: MISCELLANEOUS ITEMS

  HSBP1006P09325  
Friday, July 8, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSEOUT. DR-1603-LA.

  HSFE0606P2782  
Friday, August 3, 2007
$2,065.00
00674: 674-TEMPLE

DCA Definitive Contract
REGULATED MEDICAL WASTE SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  V674P3656  
Wednesday, May 16, 2007
($11,238.00)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
DISPOSAL OF INFECTIOUS WASTE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  F1660203MS008     F1660202QS953  
Monday, February 12, 2007
($5,307.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
SERVICES, REFUSE/GARBAGE, AS SPECIFIED:
S205: TRASH/GARBAGE COLLECTION

  F4161202P0014  
Tuesday, December 5, 2006
($2,452.00)
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

DO Delivery Order
PATHOLOGICAL WASTE MOD TO DECREASE EXCESS FUNDS FROM THE CONTRACT
S205: TRASH/GARBAGE COLLECTION

  5007     F2260000D0057  
Thursday, September 7, 2006
$0.00
00674: 674-TEMPLE

DCA Definitive Contract
REGULATED MEDICAL WASTE SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  V674P3656  
Thursday, September 7, 2006
$1,770.00
00674: 674-TEMPLE

DCA Definitive Contract
REGULATED MEDICAL WASTE SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  V674P3656  
Thursday, August 10, 2006
$8,924.00
00674: 674-TEMPLE

DCA Definitive Contract
REMOVE AND DISPOSAL OF MEDICAL WASTE
S222: WASTE TREATMENT AND STORAGE

  V674P3403  
Wednesday, August 9, 2006
$40,800.00
00674: 674-TEMPLE

DCA Definitive Contract
REMOVAL AND DISPOSAL OF MEDICAL WASTE
S222: WASTE TREATMENT AND STORAGE

  V674P3401  
Monday, April 24, 2006
$500.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

  HSFE0606P2782  
Thursday, March 30, 2006
($4,500.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

R428: INDUSTRIAL HYGIENICS

  F4161203P0008  
Thursday, March 23, 2006
($5,408.00)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F0160001P0157  
Thursday, March 23, 2006
$0.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F0160001P0157  
Monday, March 13, 2006
($17,382.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F4161202P0014  
Monday, January 9, 2006
($1,898.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F4161202P0014  
Wednesday, November 2, 2005
$2,025.00
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  HSBP1006P09325  
Saturday, October 1, 2005
$2,700.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  FA302006V0014  
Saturday, October 1, 2005
$4,500.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA460806MS009  
Friday, October 1, 2004
$4,500.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  FA460805MS006  
Friday, October 1, 2004
$8,814.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F4161202P0014  
Friday, October 1, 2004
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F4161202P0014  
Friday, October 1, 2004
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

R428: INDUSTRIAL HYGIENICS

  F4161203P0008  
Friday, October 1, 2004
$2,808.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

R428: INDUSTRIAL HYGIENICS

  F4161203P0008  
Tuesday, August 24, 2004
($5,730.00)
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5007     F2260000D0057  
Wednesday, October 1, 2003
$22,940.00
00667: 667-SHREVEPORT

DO Delivery Order
THIS IS PAID BY VA FORM 4-1358
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V667C46110ECI3     V667P1795     667-26-00  
Wednesday, October 1, 2003
$14,357.40
00667: 667-SHREVEPORT

DO Delivery Order
THIS IS PAID BY VA FORM 4-1358
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V667C46110ECI2     V667P1795     667-26-00  
Wednesday, October 1, 2003
$14,663.00
00667: 667-SHREVEPORT

DO Delivery Order
THIS IS PAID BY VA FORM 4-1358
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V667C46110ECI4     V667P1795     667-26-00  
Wednesday, October 1, 2003
$25,200.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5007     F2260000D0057  
Tuesday, July 15, 2003
$35,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200307C667C36171V667P1795     V667P1795  
Tuesday, April 15, 2003
$55,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200304C667C36171V667P1795     V667P1795  
Monday, March 17, 2003
$25,200.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5006     F2260000D0057  
Wednesday, January 15, 2003
$25,895.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200301C667C36171V667P1795     V667P1795  
Tuesday, October 15, 2002
$24,905.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200210C667C36072V667P1795     V667P1795  
Wednesday, October 2, 2002
$24,911.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
DISPOSAL OF INFECTIOUS WASTE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  F1660203MS008     F1660202QS953  
Tuesday, October 1, 2002
$25,200.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5005     F2260000D0057  
Tuesday, October 1, 2002
$2,700.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6246702M8837  
Monday, September 30, 2002
$51,885.00
9700: DEPT OF DEFENSE
JA03: 37 CONS/CC

DO Delivery Order

F109: LEAK UNDERGRND STORE TANK SUP

  0696     F4163601A0026  
Monday, September 30, 2002
$0.00
JA03: 37 CONS/CC

IDC Indefinite Delivery Contract

F109: LEAK UNDERGRND STORE TANK SUP

  F4163601A0026  
Monday, July 15, 2002
$16,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200207C667C26088V667P1795     V667P1795  
Tuesday, July 2, 2002
($5,000.00)
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5004     F2260000D0057  
Tuesday, July 2, 2002
($8,234.00)
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5003     F2260000D0057  
Monday, April 15, 2002
$16,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200204C667C26088V667P1795     V667P1795  
Thursday, March 14, 2002
$25,200.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5004     F2260000D0057  
Tuesday, January 15, 2002
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200201C667C260882V667P1795     V667P1795  
Monday, October 15, 2001
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200110C667C26088V667P1795     V667P1795  
Tuesday, October 2, 2001
$24,000.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5003     F2260000D0057  
Wednesday, September 19, 2001
($6,653.00)
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5002     F2260000D0057  
Sunday, July 15, 2001
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200107C667C16103V667P1795     V667P1795  
Sunday, April 15, 2001
$17,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200104C667C16103V667P1795     V667P1795  
Thursday, March 29, 2001
$24,000.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5002     F2260000D0057  
Thursday, March 22, 2001
($24,000.00)
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5001     F2260000D0057  
Monday, January 15, 2001
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200101C667C16103V667P1795     V667P1795  
Sunday, October 15, 2000
$19,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  00667200010C667C16103V667P1795     V667P1795  
Sunday, October 15, 2000
$0.00
00667: 667-SHREVEPORT

IDC Indefinite Delivery Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  V667P1795  
Sunday, October 15, 2000
$91,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  00549200010C549C10030V549P5020     V549P5020  
Sunday, October 15, 2000
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract

S205: TRASH/GARBAGE COLLECTION

  V549P5020  
Sunday, October 1, 2000
$48,000.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5001     F2260000D0057  
Friday, August 11, 2000
$20,303.20
00667: 667-SHREVEPORT

DO Delivery Order
THIS IS PAID BY VA FORM 4-1358
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V667C46110ECI1     V667P1795     667-26-00  
Wednesday, June 14, 2000
$600.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5006     F2260097D0004  
Monday, March 20, 2000
$48,000.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  5000     F2260000D0057  
Monday, March 20, 2000
$0.00
JA11: 81 CONS/LGC

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  F2260000D0057  
Tuesday, February 8, 2000
$7,000.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5006     F2260097D0004  
Friday, January 14, 2000
$7,000.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5006     F2260097D0004  
Friday, November 5, 1999
$523.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5003     F0160096D0004  
Friday, November 5, 1999
$541.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5003     F0160096D0004  
Friday, October 1, 1999
$27,500.00
9700: DEPT OF DEFENSE
JA11: 81 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5005     F2260097D0004  
Friday, October 1, 1999
$3,312.00
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  F2260800M7505