CAGE 005R0 - CITY OF DEL RIO
USA

CITY OF DEL RIO

CAGE Code: 005R0
DUNS: 619727647
109 W BROADWAY
DEL RIO TX 78840-5502
UNITED STATES

Telephone: 830-774-8501
Fax:

CITY OF DEL RIO is an Active Commercial Supplier with the Cage Code 005R0 and is tracked by Dun & Bradstreet under DUNS Number 619727647.

Additional Data For CAGE 005R0

SIC Code 1:4941
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 005R0

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S119: UTILITIES- OTHER

  HSBP1005P04717  
Friday, October 1, 2010
$22,536.19
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

DCA Definitive Contract
WATER UTILITY
S114: WATER SERVICES

  GS07P1B5GA0094  
Thursday, October 1, 2009
$29,820.66
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

DCA Definitive Contract
WATER UTILITY
S114: WATER SERVICES

  GS07P1B5GA0094  
Thursday, October 1, 2009
$16,852.07
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

DCA Definitive Contract
GAS UTILITY
S111: GAS SERVICES

  P95830421  
Wednesday, October 1, 2008
$12,292.82
HH000: GSA/PBS

DCA Definitive Contract
WATER SERVICE - UTILITIES
S114: WATER SERVICES

  GS07P1B5GA0094  
Wednesday, October 1, 2008
$21,714.98
HH000: GSA/PBS

DCA Definitive Contract
GAS SERVICE
S111: GAS SERVICES

  P95830421  
Monday, October 1, 2007
$5,417.44
HH000: GSA/PBS

DCA Definitive Contract
WATER SERVICE - UTILITIES
S114: WATER SERVICES

  GS07P1B5GA0094  
Monday, October 1, 2007
$50,617.01
HH000: GSA/PBS

DCA Definitive Contract
GAS SERVICE
S111: GAS SERVICES

  P95830421  
Sunday, October 1, 2006
$60,532.01
HH000: GSA/PBS

DCA Definitive Contract
WATER SERVICE - UTILITIES
S114: WATER SERVICES

  GS07P1B5GA0094  
Saturday, October 1, 2005
$10,106.70
HH000: GSA/PBS

DCA Definitive Contract
WATER SERVICE - UTILITIES
S114: WATER SERVICES

  GS07P1B5GA0094  
Saturday, October 1, 2005
$49,703.36
HH000: GSA/PBS

DCA Definitive Contract
GAS SERVICE - UTILITIES
S111: GAS SERVICES

  GS07P04487438  
Monday, September 12, 2005
($3,000.00)
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
AIRCRAFT FUEL FLOW FEES
S119: OTHER UTILITIES

  HSBP1005P04717  
Wednesday, October 27, 2004
$6,000.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
AIRCRAFT FUEL FLOW FEES
S119: OTHER UTILITIES

  HSBP1005P04717  
Friday, October 1, 2004
$5,249.64
HH000: GSA/PBS

PO Purchase Order
WATER/SEWER SERVICE
S114: WATER SERVICES

  P04487483  
Friday, October 1, 2004
$43,221.87
HH000: GSA/PBS

DCA Definitive Contract
GAS SERVICE
S111: GAS SERVICES

  P95830421  
Wednesday, October 1, 2003
$4,200.33
HH000: GSA/PBS

PO Purchase Order
WATER/SEWER SERVICE
S114: WATER SERVICES

  P04487483  
Wednesday, October 1, 2003
$47,808.03
HH000: GSA/PBS

DCA Definitive Contract
GAS SERVICE
S111: GAS SERVICES

  P95830421