CAGE 013E0 - ROCKFORD BUSINESS INTERIORS INC.
USA

ROCKFORD BUSINESS INTERIORS INC.

CAGE Code: 013E0
DUNS: 026027052
211 E RIVERSIDE DR
AUSTIN TX 78704-1203
UNITED STATES

Telephone: 512-416-4349
Fax: 512-442-1386

ROCKFORD BUSINESS INTERIORS INC. is an Active Commercial Supplier with the Cage Code 013E0 and is tracked by Dun & Bradstreet under DUNS Number 026027052.

Additional Data For CAGE 013E0

SIC Code 1:2521
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 013E0

Wednesday, October 31, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
FM528: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
SOUND MASKING PH2
7520: OFFICE DEVICES AND ACCESSORIES

  TFMSAF12P0008  
Tuesday, September 25, 2012
$6,053.75
2000: TREASURY, DEPARTMENT OF THE
FM528: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
SOUND MASKING PH2
7520: OFFICE DEVICES AND ACCESSORIES

  TFMSAF12P0008  
Thursday, July 7, 2011
$12,916.27
2000: TREASURY, DEPARTMENT OF THE
FM528: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
FURNITURE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  TFMSAF11P0013  
Friday, June 3, 2011
$5,325.00
2000: TREASURY, DEPARTMENT OF THE
FM528: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
SOUND MASKING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  TFMSAF11P0013  
Friday, May 15, 2009
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract
MAINTENANCE, REPAIR, INSTALLATION AND DELIVERY OF FURNITURE AND FURNISHINGS.
J071: MAINT-REP OF FURNITURE

  W9115109A0023  
Thursday, October 30, 2008
$113,306.00
00674: 674-TEMPLE

DCA Definitive Contract
MEDICAL RECLINERS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA257P0258     674-09-1-2123-0001  
Tuesday, August 5, 2008
$5,632.92
2000: TREASURY, DEPARTMENT OF THE
FM528: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  TFMSAF08P0033  
Tuesday, July 22, 2008
$8,056.00
00200S: 200 IFCAP ACTIONS

PO Purchase Order
CARPET
7220: FLOOR COVERINGS

  V200J82207  
Tuesday, July 15, 2008
$466.00
00200S: 200 IFCAP ACTIONS

PO Purchase Order
CARPET REPAIR SERVICES.
Z300: MAINT, REP-ALT/RESTORATION

  V200P86113  
Monday, March 10, 2008
$455.00
00200S: 200 IFCAP ACTIONS

PO Purchase Order
CARPET REPAIRS.
N099: INSTALL OF MISC EQ

  V200P86079  
Wednesday, October 31, 2007
$0.00
00200: 200 CAI- AITC

IDC Indefinite Delivery Contract
LABOR AND MATERIAL TO REPLACE CARPET FOR ROOM 106
S214: CARPET LAYING AND CLEANING

  V200P1951  
Wednesday, October 31, 2007
$11,235.00
00200S: 200 IFCAP ACTIONS

DO Delivery Order
LABOR AND MATERIAL TO REPLACE CARPET FOR ROOM 106
S214: CARPET LAYING AND CLEANING

  V200J86273     V200P1951  
Thursday, June 15, 2006
$10,706.65
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
STEELCASE
7110: OFFICE FURNITURE

  AG3K06C6BA24  
Friday, September 10, 2004
$9,730.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
P7350040032 ROCKFORD INTERIORS-REMOVE AND INSTALL NEW CARPET IN THE HANGAR ON THE LBJ RANCH, STONEWALL, TEXAS. GSA CONTRACT PURCHASE.
7220: FLOOR COVERINGS

  INPP7350040032  
Wednesday, July 7, 2004
$6,607.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

7110: OFFICE FURNITURE

  W9115104M0402  
Monday, April 12, 2004
$19,314.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

V003: PACKING/CRATING SERVICES

  W9115104M0307  
Tuesday, August 26, 2003
$26,487.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

7110: OFFICE FURNITURE

  DADA0903P1500