CAGE 00AB3 - CONCHO BUSINESS SOLUTIONS INC
USA

CONCHO BUSINESS SOLUTIONS INC

CAGE Code: 00AB3
DUNS: 198956880
2417 SHERWOOD WAY
SAN ANGELO TX 76901-3034
UNITED STATES

Telephone: 214-629-0554
Fax: 325-944-3901

CONCHO BUSINESS SOLUTIONS INC is an Active Commercial Supplier with the Cage Code 00AB3 and is tracked by Dun & Bradstreet under DUNS Number 198956880.

Additional Data For CAGE 00AB3

SIC Code 1:2521
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00AB3

Tuesday, May 13, 2008
$4,755.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
LA-Z-BOY MEMPHIS RECLINER, STYLE:10312,
7210: HOUSEHOLD FURNISHINGS

  FA304708P0450  
Friday, January 5, 2007
$0.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order
GLOBAL CHAIRS
7110: OFFICE FURNITURE

  FA466106P0157  
Saturday, September 30, 2006
$4,714.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order

7110: OFFICE FURNITURE

  FA466106P0157  
Wednesday, September 13, 2006
$14,180.00
9700: DEPT OF DEFENSE
FA3099: FA3099 47 CONS-CC

PO Purchase Order

7110: OFFICE FURNITURE

  FA309906P0052  
Friday, July 15, 2005
$5,960.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

7195: MISC FURNITURE & FIXTURES

  FA303005P0091  
Friday, July 8, 2005
$21,100.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA466105P0107  
Wednesday, June 29, 2005
$7,312.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

7110: OFFICE FURNITURE

  FA303005P0082  
Tuesday, March 29, 2005
$49,662.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order

7110: OFFICE FURNITURE

  FA466105P0070  
Monday, February 14, 2005
($1,534.00)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

7110: OFFICE FURNITURE

  F4161403P0166  
Monday, February 14, 2005
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order

7110: OFFICE FURNITURE

  F4161403P0166  
Friday, September 26, 2003
$5,198.00
9700: DEPT OF DEFENSE
HA41: USPFO FOR TEXAS

PO Purchase Order

7110: OFFICE FURNITURE

  DAHA4103P5342  
Wednesday, January 22, 2003
$47,690.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

PO Purchase Order

7110: OFFICE FURNITURE

  F4165203P0037