CAGE 44CX0 - CEN-TEX IRRIGATION SYSTEMS
USA

CEN-TEX IRRIGATION SYSTEMS

CAGE Code: 44CX0
DUNS: 603939542
9181 STATE HWY 6
CRAWFORD TX 76638-2850
UNITED STATES

Telephone: 2548484545
Fax: 2548484549


CEN-TEX IRRIGATION SYSTEMS is an Active Commercial Supplier with the Cage Code 44CX0 and is tracked by Dun & Bradstreet under DUNS Number 603939542.

Additional Data For CAGE 44CX0

SIC Code 1:0783
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 44CX0

Monday, January 12, 2009
($2,500.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
GUARANTEED MINIMUM FOR INTERIM MOWING CONTRACT @ WACO LAKE.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W9126G08D0075     W9126G08T0184  
Friday, November 21, 2008
$19,364.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
AREA & FACILITY MOWING @ WACO LAKE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W9126G08D0075     W9126G08T0184  
Wednesday, November 12, 2008
$14,635.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MOWING @ WHITNEY
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0005     W9126G08D0026     W9126G08T0100  
Tuesday, September 30, 2008
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
FALL INTERIM MOWING @ WACO LAKE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9126G08D0075     W9126G08T0184  
Tuesday, September 30, 2008
$2,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
GUARANTEED MINIMUM
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W9126G08D0075     W9126G08T0184  
Wednesday, September 17, 2008
$34,999.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MOWING @ WHITNEY AND AQUILLA
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0004     W9126G08D0026     W9126G08T0100  
Friday, August 22, 2008
$13,757.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
FACILITY MOWING @ WHITNEY
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0003     W9126G08D0026     W9126G08T0100  
Friday, August 15, 2008
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
MOWING @ WHITNEY PERFORMANCE PERIOD EXTENDED
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9126G08D0026     W9126G08T0100  
Wednesday, June 25, 2008
$12,463.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MOWING @ WHITNEY
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W9126G08D0026     W9126G08T0100  
Wednesday, June 25, 2008
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
MOWING @ WHITNEY
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9126G08D0026     W9126G08T0100  
Wednesday, June 25, 2008
$14,000.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MOWING @ WHITNEY/AQUILLA
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W9126G08D0026     W9126G08T0100  
Wednesday, April 30, 2008
$29,297.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
WH- FACILITY MOWING 0001
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W9126G08D0018     W9126G08T0056  
Friday, April 18, 2008
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
INTERIM MOWING @ WHITNEY AND AQUILLA
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9126G08D0018     W9126G08T0056