CAGE 008R1 - ADVANCED BEDLINERS & ACCESSORIES
USA

ADVANCED BEDLINERS & ACCESSORIES

DBA TEXAS TRUCK TOPS

CAGE Code: 008R1
DUNS: 807537824
10526 IH 35 N
SAN ANTONIO TX 78233-6624
UNITED STATES

Telephone: 2105998677
Fax: 2105797632

ADVANCED BEDLINERS & ACCESSORIES, DBA TEXAS TRUCK TOPS is an Active Commercial Supplier with the Cage Code 008R1 and is tracked by Dun & Bradstreet under DUNS Number 807537824.

Additional Data For CAGE 008R1

SIC Code 1:3715
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 008R1

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

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  HSBP1009P28034  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2330: TRAILERS

  HSBP1008P22933  
Wednesday, September 9, 2009
$17,267.81
DRT00: DEL RIO BORDER PATROL SECTOR

PO Purchase Order
FIBERGLASS TRUCK BED CAPS
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  HSBP1009P28034  
Tuesday, January 6, 2009
$13,704.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
FOUR TRUCK TOPPERS.
2540: VEHICULAR FURNITURE AND ACCESSORIES

  ING09PX00506  
Tuesday, September 2, 2008
$13,596.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
TRAILER
2330: TRAILERS

  HSBP1008P22933  
Wednesday, July 16, 2008
$5,635.00
00071: TEXAS WATER SCIENCE CENTER

PO Purchase Order
TRUCK TOP FOR GOVERNMENT VEHICLE G63-09674
2540: VEHICULAR FURNITURE AND ACCESSORIES

  ING08TXSA0033  
Thursday, February 21, 2008
($1,080.00)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
12 FOOT, 16 FOOT, AND 20 FOOT TRAILERS
2330: TRAILERS

  W56HZV07C0714  
Thursday, January 10, 2008
$1,368.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
12 FOOT, 16 FOOT, AND 20 FOOT TRAILERS
2330: TRAILERS

  W56HZV07C0714  
Friday, September 21, 2007
$179,291.25
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
12 FOOT, 16 FOOT, AND 20 FOOT TRAILERS
2330: TRAILERS

  W56HZV07C0714  
Friday, September 14, 2007
$8,946.25
51603: THREE RIVERS, FCI

PO Purchase Order
20 FOOT BUMPER PULL TRAILER
2330: TRAILERS

  DJBTRVP1GV0489  
Tuesday, May 22, 2007
($2,607.99)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PURCHASE/INSTALL TRUCK TOOKBOXES WITH SIDE DOORS + OPTIONS
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  ING06CRSA0845  
Tuesday, December 12, 2006
$0.00
00071: TEXAS WATER SCIENCE CENTER

PO Purchase Order
UTILITY TRUCK TOP
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  ING07TXSA0017  
Monday, November 13, 2006
$3,688.00
00071: TEXAS WATER SCIENCE CENTER

PO Purchase Order
UTILITY TRUCK TOP
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  ING07TXSA0017  
Friday, October 13, 2006
$23,373.20
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAILERS 18', COVERED, DESIGNED FOR SAFE STORAGE AND MOBILIZATION. NOTE: THE PROVIDER, TEXAS TRUCK TOPS INC. IS A SUBSIDIARY OF THE SUBJECT PARENT COMPANY.
2330: TRAILERS

  V797PR6011  
Friday, September 29, 2006
$272,249.70
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAILERS 18', COVERED, DESIGNED FOR SAFE STORAGE AND MOBILIZATION. NOTE: THE PROVIDER, TEXAS TRUCK TOPS INC. IS A SUBSIDIARY OF THE SUBJECT PARENT COMPANY.
2330: TRAILERS

  V797PR6011  
Friday, September 29, 2006
$9,220.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order

2330: TRAILERS

  FA890106M0208  
Tuesday, September 19, 2006
$17,336.95
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PURCHASE/INSTALL TRUCK TOOKBOXES WITH SIDE DOORS + OPTIONS
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  ING06CRSA0845  
Tuesday, September 5, 2006
$5,273.00
9700: DEPT OF DEFENSE
FA7037: FA7037 AF ISR AGENCY A7K

PO Purchase Order

2330: TRAILERS

  FA703706P8106  
Monday, March 20, 2006
$3,790.00
00071: TEXAS WATER SCIENCE CENTER

PO Purchase Order
TRUCK TOPS
2540: VEHICULAR FURNITURE AND ACCESSORIES

  ING06TXSA0252  
Wednesday, November 17, 2004
$5,415.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
05-8653-0186 KNAPHEID TRUCK BODY
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  ING05CRSA0086