CAGE 0FAS2 - SAN ANGELO TRANSFER
USA

SAN ANGELO TRANSFER

DBA NORTH AMERICAN VAN LINES

CAGE Code: 0FAS2
DUNS: 059468330
2015 BEN FICKLIN RD
SAN ANGELO TX 76903-5766
UNITED STATES

Telephone: 3256556100
Fax: 3256534641

SAN ANGELO TRANSFER, DBA NORTH AMERICAN VAN LINES is an Active Commercial Supplier with the Cage Code 0FAS2 and is tracked by Dun & Bradstreet under DUNS Number 059468330.

Additional Data For CAGE 0FAS2

SIC Code 1:4212
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 0FAS2

Wednesday, September 28, 2016
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF INTRA-CITY AND INTRA-AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Tuesday, October 13, 2015
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF INTRA-CITY AND INTRA-AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF INTRA-CITY AND INTRA-AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Tuesday, April 21, 2015
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF INTRA-CITY AND INTRA-AREA MOVES, ADMINISTRATIVE CHANGE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Friday, October 24, 2014
$0.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: IDC
IGF::OT::IGF INTRA-CITY AND INTRA-AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Monday, March 31, 2014
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
IGF::CT::IGF INTRA-CITY AND INTRA-AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Sunday, February 9, 2014
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
IGF::OT::IGF ADD PAYMENT OFFICES FOR INTRA-CITY AND INTRA-AREA MOVES CONTRACT
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Friday, November 8, 2013
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
IGF::OT::IGF INTRA CITY AND INTRA AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Wednesday, October 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
IGF::OT::IGF INTRA-CITY AND INTRA-AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303014D0003     FA303013R0007  
Thursday, May 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
SERVICE, NON-PERSONAL
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303010D0001     FA303009R0011  
Monday, November 26, 2012
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
SERVICE, NON-PERSONAL-EXTENSION OF SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303010D0001     FA303009R0011  
Wednesday, January 18, 2012
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
SERVICE, NON-PERSONAL PAKCING AND CRATING LOCAL AREA MOVES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA303010D0001     FA303009R0011  
Thursday, June 30, 2011
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
SERVICE, NON-PERSONAL
V003: PACKING/CRATING SERVICES

  FA303010D0001     FA303009R0011  
Monday, June 27, 2011
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
SERVICE, NON-PERSONAL, PACKING AND CRATING SERVICES
V003: PACKING/CRATING SERVICES

  FA303010D0001     FA303009R0011  
Wednesday, April 27, 2011
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
MOVING SERVICE, NON-PERSONAL
V003: PACKING/CRATING SERVICES

  FA303010D0001     FA303009R0011  
Friday, January 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
PACKING AND CRATING SERVICES. LOCAL MOVES SCHEDULE III
V003: PACKING/CRATING SERVICES

  FA303010D0001     FA303009R0011  
Thursday, October 21, 2010
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
SERVICE, NON-PERSONAL
V003: PACKING/CRATING SERVICES

  FA303010D0001     FA303009R0011  
Tuesday, February 2, 2010
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
PACKING AND CRATING
V003: PACKING/CRATING SERVICES

  FA303010D0001     FA303009R0011  
Monday, December 15, 2008
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Thursday, October 23, 2008
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Monday, September 29, 2008
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Thursday, March 13, 2008
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Thursday, December 6, 2007
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Friday, May 25, 2007
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Wednesday, December 6, 2006
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract
INTRA-CITY AND INTRA-AREA MOVES
V999: OTHER TRAVEL SVCS

  FA303005D0005  
Tuesday, March 15, 2005
$8,605.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V999: OTHER TRAVEL SVCS

  0002     FA303005D0005  
Tuesday, March 15, 2005
$2,390.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V999: OTHER TRAVEL SVCS

  0001     FA303005D0005  
Thursday, February 17, 2005
$1,293.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5027     F4161400D0003  
Tuesday, February 8, 2005
$32,737.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5028     F4161400D0002  
Tuesday, January 18, 2005
$27,835.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5027     F4161400D0002  
Friday, November 19, 2004
$34,323.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5026     F4161400D0002  
Thursday, October 28, 2004
$22,010.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5025     F4161400D0002  
Thursday, October 28, 2004
$3,355.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5025     F4161400D0003  
Friday, October 1, 2004
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract

V999: OTHER TRAVEL SVCS

  FA303005D0005  
Tuesday, July 1, 2003
$33,790.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5011     F4161400D0002  
Tuesday, June 10, 2003
$50,124.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5009     F4161400D0002  
Saturday, February 1, 2003
$29,621.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5006     F4161400D0002  
Wednesday, January 1, 2003
$29,528.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

V003: PACKING/CRATING SERVICES

  5005     F4161400D0002  
Wednesday, January 1, 2003
$0.00
JA29: 17 CONS/CC

IDC Indefinite Delivery Contract

V003: PACKING/CRATING SERVICES

  F4161400D0002  
Friday, October 1, 1999
$0.00
FA3030: FA3030 17 CONS CC

IDC Indefinite Delivery Contract

V003: PACKING/CRATING SERVICES

  F4161400D0003