CAGE 44974 - AWARDSBYWILSON.COM
USA

AWARDSBYWILSON.COM

CAGE Code: 44974
DUNS: 095214649
3000 E LOOP 820 S
FORT WORTH TX 76119-1811
UNITED STATES

Telephone: 8174299797
Fax: 8174968525


AWARDSBYWILSON.COM is an Active Commercial Supplier with the Cage Code 44974 and is tracked by Dun & Bradstreet under DUNS Number 095214649.

Additional Data For CAGE 44974

SIC Code 1:3463
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44974

Monday, September 8, 2008
$21,190.30
9700: DEPT OF DEFENSE
FA5613: FA5613 700 CONS LGC

DO Delivery Order
AWARDS FOR USAFE SPORTS - SEE ATTACHED D
7820: GAMES, TOYS, AND WHEELED GOODS

  FA561308F8286     GS07F0186J  
Friday, February 22, 2008
$4,170.00
9700: DEPT OF DEFENSE
N62437: NAVY RECRUITING DISTRICT DALLAS

DO Delivery Order
AWARD PLAQUES AND BALL CAPS
7810: ATHLETIC AND SPORTING EQUIPMENT

  N6243708F0001     GS07F0186J  
Tuesday, June 5, 2007
$3,752.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N62649: NAVSUP FLT LOG CTR YOKOSUKA

DO Delivery Order
FSA POLO SHIRT WITH COLLAR
8415: CLOTHING, SPECIAL PURPOSE

  N6264907F0174     GS07F0186J  
Wednesday, May 23, 2007
$73,213.29
70000: CENTRAL OFFICE

DO Delivery Order
RETIREMENT PINS, 5-10-15-25-30-35-40-45 YEAR PINS.
9910: JEWELRY

  DJBCOBG2260001     GS07F0186J  
Saturday, September 30, 2006
$10,196.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA441706F0685     GS07F0186J  
Monday, August 21, 2006
$10,155.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

DO Delivery Order
MEN POLO COTTON SHIRTS
8405: OUTERWEAR, MEN'S

  W9124206F0095     GS07F0186J  
Wednesday, April 26, 2006
$5,132.75
00160: DO NOT USE--REGION 06 - OFFICE OF THE REGIONAL COMMISSIONER

DO Delivery Order
PLAQUES
T001: ARTS/GRAPHICS SERVICES

  SS060632001     GS07F0186J  
Monday, February 6, 2006
$6,076.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

DO Delivery Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  W912PE06F7012     GS07F0186J  
Friday, September 23, 2005
$45,481.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  W912L905F0233     GS07F0186J  
Monday, November 8, 2004
$33,596.06
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
ATHLETIC EQUIPMENT. *********************************************************************** *****FOR A LIST OF ITEMS, CONTACT SHARON DANIEL AT 817-978-8656******** *********************************************************************** MIPR2MGSAEQBAR.
9910: JEWELRY

  GSFPNES13945     GS07F0186J  
Monday, November 8, 2004
($13,820.86)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
ATHLETIC EQUIPMENT. *********************************************************************** *****FOR A LIST OF ITEMS, CONTACT SHARON DANIEL AT 817-978-8656******** *********************************************************************** MIPR2MGSAEQBAR.
9910: JEWELRY

  GSFPNES13945     GS07F0186J  
Wednesday, November 3, 2004
($255.00)
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

DO Delivery Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  W912PE05F7010     GS07F0186J  
Monday, October 18, 2004
$6,242.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

DO Delivery Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  W912PE05F7010     GS07F0186J  
Wednesday, September 29, 2004
$3,692.65
00160: DO NOT USE--REGION 06 - OFFICE OF THE REGIONAL COMMISSIONER

DO Delivery Order
AWARDS
9910: JEWELRY

  SS060432012     GS07F0186J  
Tuesday, March 9, 2004
$2,185.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

DO Delivery Order

9910: JEWELRY

  W912PE04F7031     GS07F0186J  
Saturday, February 14, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

9910: JEWELRY

  GS07F0186J  
Friday, December 5, 2003
$4,786.00
9700: DEPT OF DEFENSE
W912PE: 0409 AQ HQ

DO Delivery Order

9910: JEWELRY

  W912PE04F7018     GS07F0186J  
Thursday, June 15, 2000
$30,239.00
9700: DEPT OF DEFENSE
JA02: RCO SECKENHEIM

DO Delivery Order

9910: JEWELRY

  DAJA0200F1126     GS07F0186J