CAGE 5MB21 - ST. ANDRE, CAROLYN
USA

ST. ANDRE, CAROLYN

DIV CAROLYN L. ST.ANDRE

CAGE Code: 5MB21
DUNS: 831388900
1057 TOM SMITH RD
HARLETON TX 75651-0000
UNITED STATES

Telephone: 9035030045
Fax: 9035030045


ST. ANDRE, CAROLYN, DIV CAROLYN L. ST.ANDRE is an Active Commercial Supplier with the Cage Code 5MB21 and is tracked by Dun & Bradstreet under DUNS Number 831388900.

Additional Data For CAGE 5MB21

SIC Code 1:7999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 5MB21

Wednesday, September 20, 2017
$0.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF FY 17 JOHNSON CK DAY USE GA
G003: SOCIAL- RECREATIONAL

  W9126G16P0033     W9126G16T0034  
Thursday, March 2, 2017
$8,540.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF, FY 17 JOHNSON CK DAY USE GA, 2 MAR 17 THRU 30 SEPT 17
G003: SOCIAL- RECREATIONAL

  W9126G16P0033     W9126G16T0034  
Monday, October 24, 2016
($1,704.76)
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF BUCKHORN CREEK 4 DAY GATE ATTENDANT. DEOBLIGATION IS THE RESULT OF THE TERMINATION MOD NOT BEING PROCESSED FOR THE ENTIRE AMOUNT. THE OPTION WAS NOT EXERCISED DUE TO FAILURE TO ISSUE 60 DAY NOTICE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0049     W9126G14T0018  
Thursday, September 8, 2016
$0.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF, FY 17 JOHNSON CK DAY USE GA, PERIOD OF PERFORMANCE 1 MARCH 2017 THRU 30 SEPTEMBER 2017
G003: SOCIAL- RECREATIONAL

  W9126G16P0033     W9126G16T0034  
Friday, May 6, 2016
($6,225.24)
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF; FY 16; PARTIAL TERMINATION FOR CONVENIENCE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0049     W9126G14T0018  
Saturday, February 27, 2016
$8,470.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF, FY16 JOHNSON CREEK DAY USE GATE ATTENDANT, PERIOD OF PERFORAMNCE 1 MARCH 2016 THRU 30 SEPTEMBER 2017
G003: SOCIAL- RECREATIONAL

  W9126G16P0033     W9126G16T0034  
Tuesday, September 9, 2014
$7,930.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF EXERCISE OPTION YEAR, BUCKHORN CREEK 4 DAY GATE ATTENDANT, PERIOD OF PERFORMANCE: 01 MAR 2015 THROUGH 30 SEP 2015
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0049     W9126G14T0018  
Friday, February 28, 2014
$7,930.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF FY14 BUCKHORN CREEK 4 DAY GATE ATTENDANT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0049     W9126G14T0018  
Monday, September 10, 2012
$7,735.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
EXERCISE OPTION YEAR 2, GATE ATTENDANT SERVICES LAKE O' THE PINES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G11P0266     W9126G11T0149  
Tuesday, October 18, 2011
$7,080.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
OPTION YEAR 1 1 MAR - 30 SEP 2012
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G11P0266     W9126G11T0149  
Thursday, September 15, 2011
$1,650.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
BASE YEAR GATE ATTENDANT BRUSHY CREEK 3-DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G11P0266     W9126G11T0149