CAGE 1D8Y1 - AMERICAN FENCE & FABRICATION INC
USA

AMERICAN FENCE & FABRICATION INC

CAGE Code: 1D8Y1
DUNS: 790381321
975 ARMOUR ST NW
WEST FARGO ND 58078-1027
UNITED STATES

Telephone: 701-281-3041
Fax: 701-277-3130


AMERICAN FENCE & FABRICATION INC is an Active Commercial Supplier with the Cage Code 1D8Y1 and is tracked by Dun & Bradstreet under DUNS Number 790381321.

Additional Data For CAGE 1D8Y1

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:H
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D8Y1

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

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1005P07677  
Tuesday, October 9, 2007
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DO Delivery Order
LF FENCE REPAIR
Z292: MAINT-REP-ALT/EXHIBIT (NON-BLDG)

  5000     FA452805D3007  
Friday, July 29, 2005
$2,196.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order

  HSBP1005P07677  
Friday, October 1, 2004
$0.00
FA4528: FA4528 5 CONS LGCP

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
Z292: MAINT-REP-ALT/EXHIBIT (NON-BLDG)

  FA452805D3007  
Friday, August 13, 2004
$23,167.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5007     F3260403D0008  
Thursday, August 12, 2004
$73,000.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5005     F3260403D0008  
Monday, September 29, 2003
$14,543.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5003     F3260403D0008  
Monday, September 29, 2003
$35,395.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5000     F3260403D0008  
Monday, September 29, 2003
$0.00
AC26: 5 CONS/CC

IDC Indefinite Delivery Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F3260403D0008  
Monday, September 29, 2003
$82,415.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5002     F3260403D0008  
Monday, September 29, 2003
$86,216.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5004     F3260403D0008  
Monday, September 29, 2003
$162,713.00
9700: DEPT OF DEFENSE
AC26: 5 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5001     F3260403D0008  
Friday, March 15, 2002
$47,000.00
4700: GENERAL SERVICES ADMINISTRATION
VJ000: GSA/PBS/MTN PLAINS SVS CTR, NORTH DAKOTA FIELD OFFICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  VJ000200203BGS08P02VJC0026  
Saturday, December 15, 2001
$21,000.00
4700: GENERAL SERVICES ADMINISTRATION
VJ000: GSA/PBS/MTN PLAINS SVS CTR, NORTH DAKOTA FIELD OFFICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  VJ000200112BGS08P02VJC0010