CAGE 1CDN1 - BUSINESS INTERIORS OF TEXAS INC.
USA

BUSINESS INTERIORS OF TEXAS INC.

CAGE Code: 1CDN1
DUNS: 027843655
223 N CHAPARRAL ST
CORPUS CHRISTI TX 78401-2503
UNITED STATES

Telephone: 3618823456
Fax: 3618825666

BUSINESS INTERIORS OF TEXAS INC. is an Active Commercial Supplier with the Cage Code 1CDN1 and is tracked by Dun & Bradstreet under DUNS Number 027843655.

Additional Data For CAGE 1CDN1

SIC Code 1:5021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CDN1

Wednesday, September 24, 2014
($45,120.30)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
WORKSTATIONS
7110: OFFICE FURNITURE

  W912NW14P0255  
Thursday, September 18, 2014
$412.46
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
WORKSTATIONS
7110: OFFICE FURNITURE

  W912NW14P0255  
Wednesday, September 17, 2014
$44,707.84
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
WORKSTATIONS
7110: OFFICE FURNITURE

  W912NW14P0255  
Friday, November 2, 2012
($1,446.16)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ERGONOMIC FURNITURE
7110: OFFICE FURNITURE

  W912NW13V0034  
Friday, November 2, 2012
$20,170.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ERGONOMIC FURNITURE
7110: OFFICE FURNITURE

  W912NW13V0034  
Wednesday, August 31, 2011
$9,560.37
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912NW11V0421  
Wednesday, August 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CUBICLES
7110: OFFICE FURNITURE

  W912NW10V0306  
Tuesday, January 4, 2011
$192.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
OFFICE FURNITURE RENTAL
7110: OFFICE FURNITURE

  W912NW10V0437  
Tuesday, January 4, 2011
($1,044.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FURNITURE RENTAL
7110: OFFICE FURNITURE

  W912NW09P0588  
Thursday, August 19, 2010
$1,128.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
OFFICE FURNITURE RENTAL
7110: OFFICE FURNITURE

  W912NW10V0437  
Monday, May 17, 2010
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CUBICLES
7110: OFFICE FURNITURE

  W912NW10V0306  
Friday, May 14, 2010
$5,311.24
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CUBICLES
7110: OFFICE FURNITURE

  W912NW10V0306  
Monday, May 10, 2010
$5,600.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
MOVE AND REASSEMBLE 21 MODULAR
N071: INSTALL OF FURNITURE

  N6883610P1691  
Monday, February 8, 2010
$26,272.95
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
SERCO TRAILERS FURNITURE
7110: OFFICE FURNITURE

  W912NW10V0185  
Thursday, November 12, 2009
$4,900.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
INFORMATION TECHNOLOGY RELOCATION
8115: BOXES, CARTONS, AND CRATES

  W912NW10V0064  
Friday, October 9, 2009
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FURNITURE RENTAL
7110: OFFICE FURNITURE

  W912NW09P0588  
Thursday, July 2, 2009
$2,160.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FURNITURE RENTAL
7110: OFFICE FURNITURE

  W912NW09P0588  
Wednesday, April 22, 2009
$10,881.24
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
SH72 HUTCH W/DBL HGT FROSTED GLASS
7110: OFFICE FURNITURE

  W912NW09P0417  
Friday, March 13, 2009
$5,536.41
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CARTS
7110: OFFICE FURNITURE

  W912NW09P0311  
Tuesday, February 17, 2009
$4,900.25
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MNGT CHAIRS
7195: MISC FURNITURE & FIXTURES

  W912NW09V0189  
Friday, January 30, 2009
$6,771.46
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
OFFICE FURNITURE FOR 552E0
7110: OFFICE FURNITURE

  W912NW09P0234  
Friday, August 15, 2008
$6,624.00
1600: LABOR, DEPARTMENT OF
RA006: OFFICE OF ADMINISTRATIVE SERVICES REG VI

PO Purchase Order
PURCHASE 18 ERGONOMIC CHAIRS
7110: OFFICE FURNITURE

  DOLB08FF21788  
Thursday, August 14, 2008
$18,599.10
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CHAIRS
7195: MISC FURNITURE & FIXTURES

  W912NW08V0475  
Wednesday, June 18, 2008
$3,185.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ERGONOMIC CHAIRS
7195: MISC FURNITURE & FIXTURES

  W912NW08P0561  
Wednesday, February 27, 2008
$4,662.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
6100 SERIES 4-DRAWER FILE
7110: OFFICE FURNITURE

  N6883608P1272  
Wednesday, March 29, 2006
$6,087.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

7110: OFFICE FURNITURE

  N6883606P1330  
Tuesday, October 18, 2005
$6,628.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

7110: OFFICE FURNITURE

  W912NW06P0032  
Tuesday, September 20, 2005
($1,179.78)
9700: DEPT OF DEFENSE
00004: INTERIOR FRANCHISE FUND

PO Purchase Order
BUSINESS INTERIORS
7110: OFFICE FURNITURE

  INM0405PO41133  
Thursday, October 28, 2004
($375.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

7110: OFFICE FURNITURE

  W912NW04P0792  
Thursday, October 14, 2004
$2,077.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

7110: OFFICE FURNITURE

  W912NW05P0033  
Wednesday, August 18, 2004
$816.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

7110: OFFICE FURNITURE

  W912NW04P0800  
Monday, August 16, 2004
$8,223.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

7110: OFFICE FURNITURE

  W912NW04P0792  
Tuesday, March 30, 2004
$3,559.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

7110: OFFICE FURNITURE

  W912NW04P0447