CAGE 000R6 - BRASELTON CONSTRUCTION COMPANY INC.
USA

BRASELTON CONSTRUCTION COMPANY INC.

CAGE Code: 000R6
DUNS: 005818356
1814 HOLLY RD.
CORPUS CHRISTI TX 78417-2913
UNITED STATES

Telephone: 361-882-1788
Fax: 361-882-4455

BRASELTON CONSTRUCTION COMPANY INC. is an Active Commercial Supplier with the Cage Code 000R6 and is tracked by Dun & Bradstreet under DUNS Number 005818356.

Additional Data For CAGE 000R6

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 000R6

Wednesday, September 13, 2000
$530,057.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  N6246796C7664  
Saturday, April 15, 2000
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
UH000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  UH000199704BGS07P96HUC0035  
Saturday, April 15, 2000
$27,000.00
4700: GENERAL SERVICES ADMINISTRATION
UL000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  UL000199810BGS07P97JUC0010  
Saturday, January 15, 2000
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
UL000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  UL000199810BGS07P97JUC0010  
Wednesday, December 15, 1999
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
UH000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  UH000199704BGS07P96HUC0035  
Wednesday, December 15, 1999
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
UH000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  UH000199704BGS07P96HUC0035  
Monday, November 15, 1999
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
UH000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  UH000199704BGS07P96HUC0035  
Friday, October 15, 1999
$10,000.00
4700: GENERAL SERVICES ADMINISTRATION
UL000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  UL000199810BGS07P97JUC0010