CAGE 1CDD7 - FIESTA CONSTRUCTION
USA

FIESTA CONSTRUCTION

CAGE Code: 1CDD7
DUNS: 958057929
HCR-2 BOX 104 GARZA LN
DEL RIO TX 78840
UNITED STATES

Telephone: 830-775-7415
Fax: 830-774-7193

FIESTA CONSTRUCTION is an Active Commercial Supplier with the Cage Code 1CDD7 and is tracked by Dun & Bradstreet under DUNS Number 958057929.

Additional Data For CAGE 1CDD7

SIC Code 1:1522
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 1CDD7

Saturday, December 15, 2001
$150,000.00
1200: AGRICULTURE, DEPARTMENT OF
032KW: DEPT OF AGRI/ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  032KW200112D5032KW2001  
Wednesday, August 15, 2001
$7,000.00
1200: AGRICULTURE, DEPARTMENT OF
032KW: DEPT OF AGRI/ANIMAL & PLANT HLTH INSPECT SVC

DCA Definitive Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  032KW200108D4032KW1C3014  
Wednesday, April 25, 2001
$1,407.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5010     F4168599D0004  
Wednesday, March 14, 2001
($551.00)
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5014     F4168599D0004  
Wednesday, March 14, 2001
($551.00)
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5016     F4168599D0004  
Tuesday, October 31, 2000
($828.00)
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  5012     F4168599D0004  
Saturday, September 30, 2000
$4,170.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0002     F4168599D0004  
Saturday, September 30, 2000
$31,239.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  0001     F4168599D0004  
Saturday, September 30, 2000
$42,921.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z163: MAINT-REP-ALT/TROOP HOUSING

  5018     F4168599D0004  
Friday, September 29, 2000
$41,199.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  5015     F4168599D0004  
Thursday, September 28, 2000
$113,792.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z192: MAINT-REP-ALT/TEST BUILDINGS

  5020     F4168599D0004  
Thursday, September 28, 2000
$9,638.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5021     F4168599D0004  
Thursday, September 28, 2000
$41,487.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5014     F4168599D0004  
Thursday, September 28, 2000
$4,847.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5017     F4168599D0004  
Thursday, September 28, 2000
$41,199.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5016     F4168599D0004  
Thursday, September 28, 2000
$69,768.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5019     F4168599D0004  
Thursday, September 28, 2000
$95,378.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z163: MAINT-REP-ALT/TROOP HOUSING

  5018     F4168599D0004  
Tuesday, September 26, 2000
$24,444.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5013     F4168599D0004  
Tuesday, September 26, 2000
$26,828.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  5012     F4168599D0004  
Friday, September 22, 2000
$19,019.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5011     F4168599D0004  
Thursday, September 21, 2000
$11,459.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  5010     F4168599D0004  
Monday, August 21, 2000
$3,646.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  5009     F4168599D0004  
Monday, July 31, 2000
$12,646.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  5008     F4168599D0004  
Thursday, June 29, 2000
$262,490.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

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

  5007     F4168599D0004  
Tuesday, June 27, 2000
$6,144.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  5006     F4168599D0004  
Tuesday, May 2, 2000
($620.00)
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  5017     F4168598D0005  
Tuesday, March 28, 2000
$4,757.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  5002     F4168599D0004  
Monday, March 20, 2000
($4,356.00)
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z174: MAINT-REP-ALT/OPEN STORAGE FAC

  5000     F4168599D0004  
Tuesday, February 22, 2000
($1,135.00)
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z163: MAINT-REP-ALT/TROOP HOUSING

  5001     F4168599D0004  
Tuesday, January 4, 2000
$4,895.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z163: MAINT-REP-ALT/TROOP HOUSING

  5004     F4168599D0004  
Tuesday, December 7, 1999
$788.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5005     F4168599D0004  
Friday, October 22, 1999
$16,202.00
9700: DEPT OF DEFENSE
JA25: 47 CONS/CC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  5005     F4168599D0004