CAGE 300Y7 - JOES MOVING INC
USA

JOES MOVING INC

CAGE Code: 300Y7
DUNS: 156064784
1120 BRIDGE BLVD SW
ALBUQUERQUE NM 87105-3736
UNITED STATES

Telephone: 505-842-9504
Fax: 505-842-6275


JOES MOVING INC is an Active Commercial Supplier with the Cage Code 300Y7 and is tracked by Dun & Bradstreet under DUNS Number 156064784.

Additional Data For CAGE 300Y7

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 300Y7

Thursday, October 1, 2009
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
MOVERS FOR FURNITURE MOVES; DISPOSAL.
V301: RELOCATION SERVICES

  INF20181AA001  
Wednesday, October 1, 2008
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
MOVERS TO MOVE OFFICE FURNITURE/EQUIPMENT FROM FLOOR TO FLOOR AT RO.
V301: RELOCATION SERVICES

  INF201819A001  
Wednesday, June 25, 2008
$5,415.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MOVING SERVICES ES 4TH FLOOR TO 6TH FLOOR.
V301: RELOCATION SERVICES

  INF201818M138  
Tuesday, June 26, 2007
$3,751.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

V112: MOTOR FREIGHT

  INDP7400070010  
Sunday, October 1, 2006
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
BUILDING MOVES
9999: MISCELLANEOUS ITEMS

  INF201817A006  
Saturday, October 1, 2005
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
OFFICE MOVES
9999: MISCELLANEOUS ITEMS

  INF201816A001  
Saturday, February 5, 2005
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PACK, CRATE SVCS
V003: PACKING/CRATING SERVICES

  INF201811M430  
Saturday, September 18, 2004
($54.20)
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PACK, CRATE SVCS
V003: PACKING/CRATING SERVICES

  INF201811M430  
Thursday, June 3, 2004
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PACK, CRATE SVCS
V003: PACKING/CRATING SERVICES

  INF201811M430  
Thursday, June 3, 2004
$540.70
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PACK, CRATE SVCS
V003: PACKING/CRATING SERVICES

  INF201811M430