CAGE 4ETE7 - TURNER JIMMY
USA

TURNER JIMMY

CAGE Code: 4ETE7
DUNS: 620401765
5140 FAIRVIEW RD
ANAHUAC TX 77514-1554
UNITED STATES

Telephone: 409-267-4243
Fax: 409-267-4314


TURNER JIMMY is an Active Commercial Supplier with the Cage Code 4ETE7 and is tracked by Dun & Bradstreet under DUNS Number 620401765.

Additional Data For CAGE 4ETE7

SIC Code 1:1629
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 4ETE7

Tuesday, February 5, 2008
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

IDC Indefinite Delivery Contract
LEASE EQUIPMENT LASER LEVELER W/ OPERATOR. IDIQ
W025: LEASE-RENT OF VEHICULAR EQ

  INF201818D002  
Monday, June 19, 2006
$1,950.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

4910: MOTOR VEHICLE MAINT EQ

  INF215214M036  
Tuesday, December 14, 2004
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200309C201813Y026201810D005     201810D005  
Monday, September 15, 2003
$89,600.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200309C201813Y026201810D005     201810D005  
Thursday, August 15, 2002
$66,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200208C201812Y033201810D005     201810D005  
Saturday, June 15, 2002
$47,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200206C201812Y027201810D005     201810D005  
Saturday, September 15, 2001
$81,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200109C201811Y032201810D005     201810D005  
Tuesday, May 15, 2001
$117,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200105C201811Y013201810D005     201810D005  
Friday, September 15, 2000
$53,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200007C201810Y033201810D005     201810D005  
Saturday, July 15, 2000
$53,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order

W038: LEASE-RENT OF CONTRUCT EQ

  00002200007C201810Y033201810D005     201810D005  
Saturday, July 15, 2000
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

IDC Indefinite Delivery Contract

W038: LEASE-RENT OF CONTRUCT EQ

  201810D005