CAGE 0DUW0 - SAN ANGELO, CITY OF
USA

SAN ANGELO, CITY OF

CAGE Code: 0DUW0
DUNS: 078547502
72 WEST COLLEGE AVE
SAN ANGELO TX 76903-5814
UNITED STATES

Telephone: 3256574240
Fax: 3256538124

SAN ANGELO, CITY OF is an Active Commercial Supplier with the Cage Code 0DUW0 and is tracked by Dun & Bradstreet under DUNS Number 078547502.

Additional Data For CAGE 0DUW0

SIC Code 1:4939
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 0DUW0

Thursday, August 24, 2017
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0005     FA303013D0001     FA303012R0012  
Friday, July 28, 2017
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  FA303013D0001     FA303012R0012  
Thursday, April 27, 2017
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  FA303013D0001     FA303012R0012  
Tuesday, December 6, 2016
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0005     FA303013D0001     FA303012R0012  
Tuesday, November 15, 2016
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF WATER SERVICES
S114: UTILITIES- WATER

  0003     FA303013D0001     FA303012R0012  
Wednesday, November 25, 2015
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF WATER SERVICES
S114: UTILITIES- WATER

  0004     FA303013D0001     FA303012R0012  
Friday, May 29, 2015
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF WATER SERVICES
S114: UTILITIES- WATER

  0003     FA303013D0001     FA303012R0012  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF WATER UTILITY SERVICES
S114: UTILITIES- WATER

  0003     FA303013D0001     FA303012R0012  
Monday, November 17, 2014
($2,067.38)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Wednesday, September 3, 2014
($171,824.46)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0002     FA303013D0001     FA303012R0012  
Thursday, August 7, 2014
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0002     FA303013D0001     FA303012R0012  
Thursday, June 12, 2014
($13,382.93)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Monday, December 23, 2013
$195,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0002     FA303013D0001     FA303012R0012  
Monday, December 2, 2013
$155,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0002     FA303013D0001     FA303012R0012  
Tuesday, October 1, 2013
$155,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
IGF::OT::IGF WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Tuesday, October 1, 2013
$5,281.11
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY14 UTILITIES WATER
S114: UTILITIES- WATER

  GS07P1B1G00695  
Monday, September 23, 2013
($30,000.00)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Friday, September 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  FA303013D0001     FA303012R0012  
Monday, June 24, 2013
$242,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Thursday, March 28, 2013
$105,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Friday, March 22, 2013
($35,203.32)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES, NON-PERSONAL - WATER SERVICES
S114: UTILITIES- WATER

  FA303012C0002     FA303012R0006  
Tuesday, February 12, 2013
$90,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Friday, November 30, 2012
$262,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  0001     FA303013D0001     FA303012R0012  
Thursday, November 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  FA303013D0001     FA303012R0012  
Tuesday, October 9, 2012
$165,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES, NON-PERSONAL - WATER SERVICES
S114: UTILITIES- WATER

  FA303012C0002     FA303012R0006  
Monday, October 1, 2012
$5,733.69
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY13 WATER UTILITIES.
S114: UTILITIES- WATER

  GS07P1B1G00695  
Friday, September 28, 2012
$139,630.98
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
WATER/SEWER SERVICES
S114: UTILITIES- WATER

  FA303012P0030  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES, NON-PERSONAL - WATER SERVICES
S114: UTILITIES- WATER

  FA303012C0002     FA303012R0006  
Monday, September 24, 2012
$28,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES, NON-PERSONAL - WATER SERVICES
S114: UTILITIES- WATER

  FA303012C0002     FA303012R0006  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES, NON-PERSONAL - WATER SERVICES
S114: UTILITIES- WATER

  FA303012C0002     FA303012R0006  
Wednesday, January 25, 2012
$618,414.93
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES, NON-PERSONAL - WATER SERVICES
S114: UTILITIES- WATER

  FA303012C0002     FA303012R0006  
Saturday, October 1, 2011
$6,831.46
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY12 WATER UTILITIES
S114: UTILITIES- WATER

  GS07P1B1G00695  
Wednesday, May 25, 2011
$5,520.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICES FOR OC FISHER FEDERAL BUILDING/COURTHOUSE, 33 E. TWOHIG, SAN ANGELO, TX.
S114: WATER SERVICES

  GS07P11JUC0100  
Friday, October 1, 2010
$9,699.46
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  P04487467  
Monday, April 26, 2010
$79.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICES FOR FIRE LINE, O. C. FISHER FEDERAL BUILDING/COURTHOUSE, SAN ANGELO, TX
S114: WATER SERVICES

  GS07P10JUC0025  
Thursday, October 1, 2009
$5,374.50
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  P04487467  
Wednesday, October 1, 2008
$4,903.30
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  P04487467  
Monday, October 1, 2007
$8,706.22
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  P04487467  
Sunday, October 1, 2006
$7,451.72
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  P04487467  
Monday, August 7, 2006
$85,186.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200610!000369!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5122 ! !20060807!20060807!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000085186!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5122     F4161496D0003  
Thursday, July 6, 2006
$73,993.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200610!000317!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5121 ! !20060706!20060706!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000073993!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5121     F4161496D0003  
Tuesday, May 16, 2006
$65,598.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200608!000243!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5120 ! !20060516!20060516!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000065598!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5120     F4161496D0003  
Tuesday, April 25, 2006
$50,077.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200607!000209!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5119 ! !20060425!20060425!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000050077!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5119     F4161496D0003  
Tuesday, March 21, 2006
$48,170.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200606!000173!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5118 ! !20060321!20060321!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000048170!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5118     F4161496D0003  
Monday, February 6, 2006
$46,459.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200606!000137!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5117 ! !20060206!20060206!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000046459!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5117     F4161496D0003  
Thursday, January 12, 2006
$55,620.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200605!000100!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5116 ! !20060112!20060112!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000055620!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5116     F4161496D0003  
Thursday, December 15, 2005
$61,752.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200604!000068!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5115 ! !20051215!20051215!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000061752!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5115     F4161496D0003  
Tuesday, November 15, 2005
$85,744.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200605!000099!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5114 ! !20051115!20051115!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000085744!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221310!E! !5!A!S! ! ! !99990909!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5114     F4161496D0003  
Saturday, October 1, 2005
$9,140.04
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  P04487467  
Thursday, September 15, 2005
$116,447.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200511!000548!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5112 ! !20050915!20050915!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000116447!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5112     F4161496D0003  
Thursday, July 28, 2005
$63,708.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200510!000428!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5110 ! !20050728!20050728!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000063708!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5110     F4161496D0003  
Tuesday, July 12, 2005
$44,988.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200511!000458!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5111 ! !20050712!20050712!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000044988!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5111     F4161496D0003  
Monday, June 13, 2005
$65,010.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200509!000375!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5109 ! !20050613!20050613!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000065010!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5109     F4161496D0003  
Friday, May 6, 2005
$67,546.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200508!000327!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5108 ! !20050506!20050509!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000067546!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5108     F4161496D0003  
Wednesday, April 13, 2005
$43,084.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200507!000263!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5107 ! !20050413!20050329!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000043084!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5107     F4161496D0003  
Tuesday, March 8, 2005
$46,291.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200506!000221!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5106 ! !20050308!20050223!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000046291!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5106     F4161496D0003  
Tuesday, February 8, 2005
$45,143.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200505!000156!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5105 ! !20050208!20050131!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000045143!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!A!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5105     F4161496D0003  
Tuesday, January 18, 2005
$50,303.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200505!000138!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5104 ! !20050118!20041228!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000050303!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!B!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5104     F4161496D0003  
Tuesday, December 14, 2004
$47,477.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200505!000096!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5103 ! !20041214!20041124!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000047477!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!B!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5103     F4161496D0003  
Monday, November 15, 2004
$52,928.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200505!000064!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5102 ! !20041115!20041215!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000052928!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!B!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  5102     F4161496D0003  
Thursday, October 21, 2004
$61,179.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order
200505!000044!5700!FA3030!17CONS/CC !F4161496D0003 !A!N! !N!5101 ! !20041021!20041120!078547502!078547502!078547502!Y!SAN ANGELO, CITY OF !72 W COLLEGE AVE !SAN ANGELO !TX!76903!30140!451!48!GOODFELLOW AFB !TOM GREEN !TEXAS !+000000061179!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !5!B!S! ! ! !20200930!B! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! !5700!FA3030!0001! !
S114: WATER SERVICES

  5101     F4161496D0003  
Friday, October 1, 2004
$8,346.86
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  P04487467  
Monday, September 13, 2004
$54,999.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5100     F4161496D0003  
Tuesday, August 17, 2004
$59,897.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5099     F4161496D0003  
Friday, July 16, 2004
$64,276.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5098     F4161496D0003  
Monday, June 7, 2004
$54,341.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5097     F4161496D0003  
Tuesday, May 4, 2004
$63,836.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5096     F4161496D0003  
Tuesday, April 6, 2004
$56,974.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5095     F4161496D0003  
Friday, March 5, 2004
$53,243.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5094     F4161496D0003  
Wednesday, February 4, 2004
$42,426.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5093     F4161496D0003  
Monday, January 5, 2004
$47,800.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5092     F4161496D0003  
Wednesday, December 10, 2003
$47,995.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5091     F4161496D0003  
Thursday, November 6, 2003
$58,510.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5090     F4161496D0003  
Monday, October 6, 2003
$58,595.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5089     F4161496D0003  
Wednesday, October 1, 2003
$7,522.64
HH000: GSA/PBS

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  P04487467  
Monday, September 8, 2003
$67,370.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5088     F4161496D0003  
Thursday, August 7, 2003
$66,763.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5087     F4161496D0003  
Tuesday, July 15, 2003
$59,828.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5086     F4161496D0003  
Friday, June 6, 2003
$70,056.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5085     F4161496D0003  
Tuesday, May 13, 2003
$78,380.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5084     F4161496D0003  
Tuesday, April 1, 2003
$64,713.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5083     F4161496D0003  
Monday, March 3, 2003
$50,268.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5082     F4161496D0003  
Friday, February 7, 2003
$38,822.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5081     F4161496D0003  
Wednesday, January 15, 2003
$42,950.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5080     F4161496D0003  
Monday, December 2, 2002
$40,249.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5079     F4161496D0003  
Wednesday, November 6, 2002
$49,705.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5078     F4161496D0003  
Tuesday, October 1, 2002
$66,787.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5077     F4161496D0003  
Wednesday, September 11, 2002
$62,502.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5076     F4161496D0003  
Monday, August 12, 2002
$57,642.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5075     F4161496D0003  
Wednesday, July 17, 2002
$62,335.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5074     F4161496D0003  
Friday, June 14, 2002
$62,599.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5073     F4161496D0003  
Wednesday, May 8, 2002
$47,473.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5072     F4161496D0003  
Monday, April 15, 2002
$40,381.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5071     F4161496D0003  
Monday, March 11, 2002
$41,760.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5069     F4161496D0003  
Thursday, February 28, 2002
$42,263.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5069     F4161496D0003  
Wednesday, January 9, 2002
$40,546.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5068     F4161496D0003  
Tuesday, December 11, 2001
$56,105.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5067     F4161496D0003  
Wednesday, November 21, 2001
$54,510.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5066     F4161496D0003  
Monday, October 15, 2001
$50,248.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5065     F4161496D0003  
Saturday, September 15, 2001
$82,113.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5064     F4161496D0003