CAGE 00BF7 - TEXAS COMMUNICATION OF SAN ANGELO,
USA

TEXAS COMMUNICATION OF SAN ANGELO,

INC.

DBA TEXAS COMMUNICATIONS

CAGE Code: 00BF7
DUNS: 602744450
902 ARROYO ST
SAN ANGELO TX 76903-9345
UNITED STATES

Telephone: 3256583566
Fax: 3256591442

TEXAS COMMUNICATION OF SAN ANGELO,, INC., DBA TEXAS COMMUNICATIONS is an Active Commercial Supplier with the Cage Code 00BF7 and is tracked by Dun & Bradstreet under DUNS Number 602744450.

Additional Data For CAGE 00BF7

SIC Code 1:4812
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 00BF7

Wednesday, January 8, 2014
$8,784.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
OPTION III
7045: ADP SUPPLIES

  AG32KWP110020  
Tuesday, October 16, 2012
$7,980.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
TOWER RENTAL
7045: ADP SUPPLIES

  AG32KWP110020  
Wednesday, July 11, 2012
($150.00)
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
COMMUNICATIONS EQUIPMENT
7045: ADP SUPPLIES

  AG32KWP110020  
Tuesday, August 30, 2011
($1,075.00)
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
TOWER SITE RENTAL FEE - STONEWALL COUNTY
7045: ADP SUPPLIES

  AG32KWP100056  
Friday, November 19, 2010
$6,600.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
ATTN: RODNEY WALKER; RENEW AG32KWP100056; RENTAL FEES TOWER/SITE; STONEWALL COUNTY VHF, DECIBEL 264, 6DB GAIN AT TOWER TOP 7/8 HELIAX
7045: ADP SUPPLIES

  AG32KWP110020  
Friday, August 27, 2010
$4,080.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
MAINT/RPR COMMUNICATION EQUIPMENT
J058: MAINT-REP OF COMMUNICATION EQ

  FA303010P0054  
Tuesday, March 16, 2010
$800.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
TOWER SITE RENTAL FEE - STONEWALL COUNTY
7045: ADP SUPPLIES

  AG32KWP100056  
Monday, February 22, 2010
$3,000.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
TOWER SITE RENTAL FEE - STONEWALL COUNTY
7045: ADP SUPPLIES

  AG32KWP100056  
Wednesday, January 6, 2010
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
FIBER OPTIC COMPONENTS
6099: MISC FIBER OPTIC COMPONENTS

  FA303010P0014  
Thursday, December 31, 2009
$7,778.80
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
FIBER OPTIC COMPONENTS
6099: MISC FIBER OPTIC COMPONENTS

  FA303010P0014  
Wednesday, September 9, 2009
$6,589.85
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
REPAIR TOWER AT BLDG 3323
J058: MAINT-REP OF COMMUNICATION EQ

  FA303009P0119  
Friday, July 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
RELOCATE CONSOLE TO THE SECURITY FORCES
N058: INSTALL OF COMMUNICATION EQ

  FA303009P0036  
Thursday, May 7, 2009
$3,600.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
RELOCATE CONSOLE TO THE SECURITY FORCES
N058: INSTALL OF COMMUNICATION EQ

  FA303009P0036  
Tuesday, September 2, 2008
$7,500.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
OPERATION/SAFTEY INSPECTION
H158: QUALITY CONT SV/COMMUNICATION EQ

  FA303008P0112