CAGE 05SD3 - CEMEX EL PASO, INC.
USA

CEMEX EL PASO, INC.

CAGE Code: 05SD3
DUNS: 103974408
1 MCKELLIGON CANYON RD
EL PASO TX 79930-2634
UNITED STATES

Telephone: 9155654681
Fax: 9155669924

CEMEX EL PASO, INC. is an Active Manufacturer with the Cage Code 05SD3 and is tracked by Dun & Bradstreet under DUNS Number 103974408.

Additional Data For CAGE 05SD3

SIC Code 1:1429
Status:A
Type:A
Size:B
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 05SD3

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

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1005P06147  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  HSBP1008P20849  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
Y224: CONSTRUCT/PARKING FACILITIES

  HSBP1007P15044  
Thursday, January 5, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC / CONTRACT CLOSEOUT

  HSBP1005P06147  
Tuesday, September 30, 2014
$4,200.00
1200: AGRICULTURE, DEPARTMENT OF
83L0: USDA ARS PA 83L0

PO Purchase Order
3/4" GRAY GRAVEL
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  AG83L0P140051  
Thursday, August 14, 2014
$23,866.52
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
TOP SOIL
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  DJBLATNYB50002  
Wednesday, November 6, 2013
$6,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF FRANKLIN RED GRANITE
5345: DISKS AND STONES, ABRASIVE

  VA78614P0328  
Thursday, January 24, 2013
$9,999.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CEMENT FLY ASH MIX
3630: CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY

  W911SG13P0107  
Tuesday, September 11, 2012
($2,186.78)
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
ALAMEDA DAM ROCK
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  INL11PX00776     L11PS00503  
Thursday, May 10, 2012
$3,888.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
FRANKLIN RED SCREENING
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA886J25009  
Tuesday, May 1, 2012
$18,982.40
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
CLAY SOIL, FILL MATERIAL
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  DJBLATLVPZ10030  
Wednesday, March 28, 2012
$18,792.80
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
CLAY SOIL FILL MATERIAL
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  DJBLATLVPZ10029  
Friday, May 20, 2011
$13,550.00
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
ALAMEDA DAM ROCK
5610: MINERAL CONTRUCT MATERIALS BULK

  INL11PX00776     L11PS00503  
Friday, May 15, 2009
$3,892.50
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V886J90004  
Tuesday, March 24, 2009
$0.00
FA2521: FA2521 45 CONS LGC

IDC Indefinite Delivery Contract
BPA FOR CONCRETE
5680: MISC CONTRUCT MATERIALS

  FA252109A0005  
Wednesday, September 17, 2008
$3,207.27
31703: BENNETTSVILLE, FCI

PO Purchase Order
CONCRETE FOR PROJECT
5680: MISC CONTRUCT MATERIALS

  DJBBENHVPZ30037  
Monday, September 8, 2008
$880.45
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V886Q80464  
Saturday, August 30, 2008
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
BASE COURSE
5680: MISC CONTRUCT MATERIALS

  W911SG08P0341  
Monday, August 18, 2008
$931.75
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V886Q80424  
Tuesday, July 29, 2008
($39,410.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
BASE COURSE
5680: MISC CONTRUCT MATERIALS

  W911SG08P0341  
Saturday, July 26, 2008
$6,400.00
NM030: NM-LAS CRUCES DISTRICT OFFICE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INLGLP080031  
Wednesday, July 9, 2008
$20,000.00
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V886J80007  
Tuesday, June 24, 2008
$1,759.40
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80347  
Saturday, May 24, 2008
$892.30
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLINE RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80290  
Tuesday, April 22, 2008
$856.90
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80231  
Wednesday, April 9, 2008
$39,410.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
KICKER STONE
5680: MISC CONTRUCT MATERIALS

  W911SG08P0363  
Thursday, April 3, 2008
$39,410.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
KICKER STONE
5680: MISC CONTRUCT MATERIALS

  W911SG08P0341  
Thursday, April 3, 2008
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
BASE COURSE
5680: MISC CONTRUCT MATERIALS

  W911SG08P0341  
Tuesday, April 1, 2008
$4,850.70
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order
ROADBASE, MATERIAL FOR FIRING RANGE
5610: MINERAL CONTRUCT MATERIALS BULK

  HSBP1008P20849  
Monday, March 17, 2008
$1,858.70
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80188  
Tuesday, March 4, 2008
$906.25
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80169  
Tuesday, February 5, 2008
$1,770.80
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80115  
Monday, January 28, 2008
$5,999.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG08P0226  
Tuesday, January 22, 2008
$872.50
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80097  
Monday, January 14, 2008
$911.65
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80088  
Friday, December 21, 2007
$900.85
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED
9999: MISCELLANEOUS ITEMS

  V886Q80076  
Monday, December 3, 2007
$872.29
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80048  
Friday, November 16, 2007
$918.08
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80027  
Wednesday, November 7, 2007
$837.33
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRAKLIN RED SCREEINING
9999: MISCELLANEOUS ITEMS

  V886Q80013  
Monday, November 5, 2007
$356.98
NM030: NM-LAS CRUCES DISTRICT OFFICE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INLGLP070059  
Thursday, October 25, 2007
$0.00
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
READY MIX CONCRETE, SAND AND GRAVELS, HOT MIX, LANDSCAPING MATERIALS
5610: MINERAL CONTRUCT MATERIALS BULK

  W9124Q08A0007  
Wednesday, October 24, 2007
$918.08
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886Q80002  
Wednesday, October 10, 2007
$929.67
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U80003  
Thursday, September 13, 2007
$1,757.12
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70466  
Monday, September 10, 2007
$4,940.00
NM030: NM-LAS CRUCES DISTRICT OFFICE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INLGLP070059  
Tuesday, August 7, 2007
$1,733.75
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70394  
Friday, July 13, 2007
$911.43
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED--47.97 TONS
5680: MISC CONTRUCT MATERIALS

  V886U70357  
Monday, May 21, 2007
$958.93
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70268  
Tuesday, May 8, 2007
$47,607.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
GRAVEL
5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG05P0180  
Friday, April 20, 2007
$1,076.86
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70222  
Wednesday, April 18, 2007
$3,440.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order
(T187) 1 1/2 SEWER STONE INCLUDES DELIVERY W9124Q-06-A-0099 #2171-01
5610: MINERAL CONTRUCT MATERIALS BULK

  0001     W9124Q06A0099  
Monday, April 16, 2007
$671.63
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order
PARKING LOT MATERIALS FOR FORT HANCOCK STATION
Y224: CONSTRUCT/PARKING FACILITIES

  HSBP1007P15044  
Wednesday, March 28, 2007
$830.34
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70192  
Thursday, March 22, 2007
$1,168.40
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order
PARKING LOT MATERIALS FOR FORT HANCOCK STATION
Y224: CONSTRUCT/PARKING FACILITIES

  HSBP1007P15044  
Tuesday, March 13, 2007
$1,035.39
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70166  
Friday, February 16, 2007
$1,022.30
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70134  
Friday, February 9, 2007
$46.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CANCEL QUANTITY OF 3/4" GRAVEL AND ADD 0 TO 1/4" GRAVEL
5680: MISC CONTRUCT MATERIALS

  W911SG07P0234  
Monday, February 5, 2007
$4,633.60
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order
PARKING LOT MATERIALS FOR FORT HANCOCK STATION
Y224: CONSTRUCT/PARKING FACILITIES

  HSBP1007P15044  
Tuesday, January 30, 2007
$9,828.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CONCRETE SAND AND GRAVEL.
5680: MISC CONTRUCT MATERIALS

  W911SG07P0234  
Tuesday, January 23, 2007
$38,772.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
3/4 INCH CRUSHED GRAVEL AND CONCRETE SAND.
5680: MISC CONTRUCT MATERIALS

  W911SG07P0234  
Thursday, January 4, 2007
$1,064.56
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U70081  
Wednesday, September 13, 2006
$2,472.27
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  INP7219060392  
Thursday, September 7, 2006
$7,830.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  FA480106P0208  
Monday, August 14, 2006
$13,854.75
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
DELIVER FILL DIRT AND FRANKLIN RED SCREENING ROCK TO FT BLISS NATIONAL CEMETERY DUE TO EMERGENCY FROM RAIN DAMAGES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  V886ZC6001  
Friday, August 4, 2006
$670.41
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FILL DIRT
9999: MISCELLANEOUS ITEMS

  V886U60259  
Thursday, August 3, 2006
$960.79
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FILL DIRT
9999: MISCELLANEOUS ITEMS

  V886U60258  
Friday, July 7, 2006
$1,041.61
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
FRANKLIN RED SCREENING
9999: MISCELLANEOUS ITEMS

  V886U60232  
Tuesday, May 23, 2006
($38.00)
31703: BENNETTSVILLE, FCI

PO Purchase Order
4000 PSI WITH FIBER CONCRETE MIXTURE
3630: CLAY-CONCRETE PRODUCTS MACH

  DJBBENP1FV0165  
Thursday, April 20, 2006
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ADMIN MOD
Y174: CONSTRUCT/OPEN STORAGE FACILITIES

  W911SG06P0447  
Wednesday, April 19, 2006
$19,625.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W911SG06P0447  
Wednesday, April 5, 2006
$7,957.00
31703: BENNETTSVILLE, FCI

PO Purchase Order
4000 PSI WITH FIBER CONCRETE MIXTURE
3630: CLAY-CONCRETE PRODUCTS MACH

  DJBBENP1FV0165  
Tuesday, March 7, 2006
$0.00
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
SUPPLY CONCRETE, BASE COURSE, HMAC, LANDSCAPING MATERIALS
5610: MINERAL CONTRUCT MATERIALS BULK

  W9124Q06A0099  
Wednesday, September 21, 2005
$122,096.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG05P1174  
Friday, September 16, 2005
$4,494.30
NM030: NM-LAS CRUCES DISTRICT OFFICE

PO Purchase Order
NM030-BASE CRSE GRAVEL
9999: MISCELLANEOUS ITEMS

  INLGLP050016  
Monday, August 8, 2005
$133.13
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order

  HSBP1005P06147  
Wednesday, April 6, 2005
($11.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG05P0180  
Monday, March 7, 2005
$9,999.50
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order

  HSBP1005P06147  
Thursday, November 4, 2004
$838,860.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG05P0180  
Thursday, October 21, 2004
$160,720.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG05P0137  
Thursday, September 23, 2004
$10,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG04P1090  
Thursday, September 23, 2004
$5,440.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W911SG04P1088  
Thursday, August 26, 2004
$17,227.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG04P0912  
Thursday, August 19, 2004
$160,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911SG04P0893  
Tuesday, June 1, 2004
$4,500.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  W9124Q04M0419  
Tuesday, February 24, 2004
$24,957.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9124Q04M0338  
Monday, September 30, 2002
$237,500.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DABT5102P0961  
Friday, September 20, 2002
$3,600.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABT5102P0832  
Thursday, May 2, 2002
($111.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DABT5101P0822  
Monday, April 29, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABT5101P0255  
Monday, April 29, 2002
($49.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABT5101P0255  
Thursday, October 18, 2001
$16,905.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

V129: OTHER VEHICLE CHARTER FOR THINGS

  DABT5102P0129  
Tuesday, July 24, 2001
$39,468.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

5680: MISC CONTRUCT MATERIALS

  DABT5101P0822