CAGE 1CFF4 - RITE FLO CONSTRUCTION INC
USA

RITE FLO CONSTRUCTION INC

DBA RITE FLO PLUMBING

CAGE Code: 1CFF4
DUNS: 945342558
5198 DRIPPING SPRNGS RD
SHERMAN TX 75090-4829
UNITED STATES

Telephone: 903-892-2416
Fax: 903-892-2416

RITE FLO CONSTRUCTION INC, DBA RITE FLO PLUMBING is an Active Commercial Supplier with the Cage Code 1CFF4 and is tracked by Dun & Bradstreet under DUNS Number 945342558.

Additional Data For CAGE 1CFF4

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CFF4

Friday, October 1, 2004
$20,584.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  W911SG05P0002  
Thursday, September 16, 2004
$8,450.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

5510: LUMBER & RELATED WOOD MATERIALS

  W911SG04P1019  
Thursday, October 2, 2003
$20,584.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  W911SG04P0017  
Tuesday, October 8, 2002
$20,584.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  DABK0503P0022  
Friday, September 27, 2002
$6,109.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5101P0737  
Tuesday, August 13, 2002
($2,500.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5101P1099  
Tuesday, August 13, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5101P1099  
Friday, August 2, 2002
($4.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  DABT5102P0021  
Tuesday, May 14, 2002
($12,000.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5101P1088  
Tuesday, May 14, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5101P1088  
Tuesday, March 26, 2002
($11,500.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5101P0737  
Tuesday, March 26, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5101P0737  
Monday, October 1, 2001
$21,195.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  DABT5102P0021