CAGE 30SU1 - IHP PRO SYSTEMS
USA

IHP PRO SYSTEMS

CAGE Code: 30SU1
DUNS: 114014033
1328 BARCLAY DR
CARROLLTON TX 75007-2870
UNITED STATES

Telephone: 9728967814
Fax: 9723948343


IHP PRO SYSTEMS is an Active Commercial Supplier with the Cage Code 30SU1 and is tracked by Dun & Bradstreet under DUNS Number 114014033.

Additional Data For CAGE 30SU1

SIC Code 1:7381
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30SU1

Wednesday, September 6, 2017
($19,942.01)
1500: Department of Justice
15B505: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF INSTALL STEAM LINE/END CONTRACT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DJBP0505S7Q10001  
Tuesday, April 18, 2017
$24,462.50
1500: Department of Justice
15B505: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF INSTALL STEAM LINE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DJBP0505S7Q10001  
Wednesday, September 21, 2016
$22,500.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
IGF::CT::IGF ACCESS CONTROL SYSTEM INSTALLATION
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  VA25716P3957     VA257-16-Q-1445  
Tuesday, November 4, 2014
($1,500.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF USCGC GASCONADE UPDS FY14 - CAT 4 CASREP FOR LEAD AND ASBESTOS TAS # 70140610
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45W62  
Monday, October 20, 2014
($4,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF USCGC GASCONADE UPDS FY14 - CAT 4 CASREP FOR LEAD AND ASBESTOS TAS # 70140610
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45W62  
Tuesday, September 30, 2014
$8,150.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF USCGC GASCONADE UPDS FY14 - CAT 4 CASREP FOR LEAD AND ASBESTOS TAS # 70140610
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45W62  
Monday, September 22, 2014
$92,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF USCGC GASCONADE UPDS FY14 - CAT 4 CASREP FOR LEAD AND ASBESTOS TAS # 70140610
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45W62  
Tuesday, July 23, 2013
($31,955.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
FURNISH AND INSTALL LIGHTING
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  W912NW12C0013     W912NW11R0022  
Thursday, April 5, 2012
$31,955.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
FURNISH AND INSTALL LIGHTING
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  W912NW12C0013     W912NW11R0022  
Tuesday, February 10, 2009
$16,225.00
9700: DEPT OF DEFENSE
FA4613: FA4613 90 CONS LGC

PO Purchase Order
CCTV
5836: VIDEO RECORDING AND REPRODUCING EQU

  FA461309P1023     FA461309Q1010  
Thursday, July 17, 2008
$132,530.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
INSTALLATION FEE
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N0060408P0999  
Tuesday, July 18, 2006
$44,600.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N6883606P2214  
Wednesday, January 25, 2006
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DCA Definitive Contract

6780: PHOTOGRAPHIC SETS KITS & OUTFITS

  N0060405CA011  
Wednesday, January 25, 2006
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DCA Definitive Contract

6780: PHOTOGRAPHIC SETS KITS & OUTFITS

  N0060405CA011  
Friday, September 30, 2005
$63,424.00
9700: DEPT OF DEFENSE
SP4700: DLA SUPPORT SERVICES - DSS

PO Purchase Order

S211: SURVEILLANCE SERVICES

  SP470005P0174  
Friday, May 13, 2005
$33,200.00
9700: DEPT OF DEFENSE
FA4610: FA4610 30 CONS LGC

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  FA461005P0073