CAGE 1XJ14 - SONORAN RIDERS INC, INC.
USA

SONORAN RIDERS INC, INC.

DBA RANGER GROUP, THE

DIV THE RANGER GROUP

CAGE Code: 1XJ14
DUNS: 083732961
3914 MURPHY CANYON RD STE A133
SAN DIEGO CA 92123-4422
UNITED STATES

Telephone: 8585600967
Fax: 8585603568


SONORAN RIDERS INC, INC., DBA RANGER GROUP, THE, DIV THE RANGER GROUP is an Active Commercial Supplier with the Cage Code 1XJ14 and is tracked by Dun & Bradstreet under DUNS Number 083732961.

Additional Data For CAGE 1XJ14

SIC Code 1:8748
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1XJ14

Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Friday, October 28, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Monday, January 11, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Tuesday, April 14, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Monday, May 19, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Thursday, November 21, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6305  
Thursday, July 15, 2010
$2,501.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
SEAPORT-ENHANCED
H270: EQ TEST SVCS/ADP EQUIP & SUPPLIES

  0001     N0017810D6305     N0017808R4001  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Thursday, July 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017810D6305  
Wednesday, April 14, 2010
$34,502.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
MED SURG - VA CHARLESTON CMOP - OPEN MARKET
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA797M766A00248     VA-797M-10-RQ-0110  
Wednesday, December 30, 2009
$1,152.88
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
OPEN MARKET PHARMACEUTICALS

  VA797MP0141     VA-797M-10-RQ-0043  
Tuesday, November 17, 2009
$40,308.72
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
OPEN MARKET PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA797MP0153     VA-797M-10-RQ-0020  
Monday, September 28, 2009
$33,224.74
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
MODIFICATION #1 TO CREATE PACU
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA246C0199     VA-246-08-IB-0094  
Friday, September 25, 2009
$33,224.74
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
ENERGY UPGRADES
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA246C0197     VA-246-08-IB-0072  
Friday, June 5, 2009
$1,396,532.00
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WINDOW
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA101CFMC0154  
Saturday, June 7, 2008
$612,124.00
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
CREATE PACU
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA246C0199     VA-246-08-IB-0094  
Thursday, June 5, 2008
$339,583.00
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
REPLACE HVAC BLDG 4, PH 4
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA246C0197     VA-246-08-IB-0072  
Thursday, May 16, 2002
$60,000.00
9700: DEPT OF DEFENSE
E612A: OFFICE OF NAVAL RESEARCH, HEADQU

PO Purchase Order

AD91: OTHER DEFENSE (BASIC)

  N0001402M0168