CAGE 1CFR3 - F G HAGGERTY COMPANY, INC.
USA

F G HAGGERTY COMPANY, INC.

CAGE Code: 1CFR3
DUNS: 062162870
1318 HATTON RD
WICHITA FALLS TX 76302-3008
UNITED STATES

Telephone: 9407611161
Fax: 9407613080

F G HAGGERTY COMPANY, INC. is an Active Commercial Supplier with the Cage Code 1CFR3 and is tracked by Dun & Bradstreet under DUNS Number 062162870.

Additional Data For CAGE 1CFR3

SIC Code 1:1711
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 1CFR3

Monday, January 5, 2009
$14,482.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
EMERGENCY REPAIRS-INSTALL BOILER
Z199: MAINT-REP-ALT/MISC BLDGS

  FA302009PB014     FA302009T0001  
Monday, September 29, 2008
$10,290.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
AIR DUCTWORK WO # 70497
Z199: MAINT-REP-ALT/MISC BLDGS

  FA302008P0039     FA302008T0011  
Monday, June 18, 2007
$8,196.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
DEMOLISH THE EXISTING CHAMPION AIR COMPR
Z139: MAINT-REP-ALT/OTHER EDUCATIONAL BLD

  FA302007P0026  
Friday, January 19, 2007
$39,400.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
EMERGENCY REMOVAL/INSTALLATION OF 2 BOIL
Z131: MAINT-REP-ALT/SCHOOLS

  FA302007P0006  
Tuesday, September 19, 2006
$16,995.00
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
WATER HEATER
4520: SPACE AND WATER HEATING EQUIPMENT

  W9124L06P0177     W9124L06T0135  
Thursday, August 10, 2006
$46,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA302006P0040  
Monday, October 24, 2005
($4,762.66)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Monday, July 18, 2005
$14,733.82
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Monday, July 18, 2005
$8,996.58
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Thursday, June 9, 2005
$0.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Tuesday, May 10, 2005
$0.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Wednesday, March 9, 2005
$40,654.28
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Tuesday, September 7, 2004
$119,515.00
9700: DEPT OF DEFENSE
JA35: 97 CONS/CC

PO Purchase Order

Z300: MAINT, REP-ALT/RESTORATION

  FA441904P0082  
Monday, July 26, 2004
$7,961.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Thursday, May 20, 2004
$7,033.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Thursday, May 20, 2004
$6,045.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Wednesday, January 21, 2004
$12,978.70
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Saturday, October 18, 2003
$8,907.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Saturday, October 18, 2003
$1,375,500.00
UD000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
REPLACEMENT OF CFC CHILLERS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P04UDC1009  
Friday, July 19, 2002
$31,600.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

6115: GENERATORS & GENERATOR SETS ELECT

  F4161202P0132  
Wednesday, June 12, 2002
$27,500.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

S119: OTHER UTILITIES

  DADA0902P1133  
Thursday, June 6, 2002
$152,780.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DCA Definitive Contract

Z241: MAINT-REP-ALT/FUEL SUPPLY

  F4161202C0005  
Sunday, September 30, 2001
$33,299.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  F4161201P0370  
Tuesday, March 27, 2001
$54,785.00
9700: DEPT OF DEFENSE
CA56: USA ENGINEER DISTRICT, TULSA

DCA Definitive Contract

Z163: MAINT-REP-ALT/TROOP HOUSING

  DACA5699C0049  
Friday, February 9, 2001
$3,820.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

Z152: MAINT-REP-ALT/MAINT BLDGS

  F4161200MA020  
Saturday, September 30, 2000
$36,760.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

Z152: MAINT-REP-ALT/MAINT BLDGS

  F4161200MA020  
Friday, September 1, 2000
$72,000.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DCA Definitive Contract

Z163: MAINT-REP-ALT/TROOP HOUSING

  F4161200C0011  
Thursday, August 31, 2000
$16,733.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

PO Purchase Order

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  F4161200MA011  
Wednesday, March 15, 2000
$4,786.00
9700: DEPT OF DEFENSE
JA35: 97 CONS/CC

DCA Definitive Contract

Z241: MAINT-REP-ALT/FUEL SUPPLY

  F3461200C0001  
Monday, November 15, 1999
$259,717.00
9700: DEPT OF DEFENSE
JA35: 97 CONS/CC

DCA Definitive Contract

Z241: MAINT-REP-ALT/FUEL SUPPLY

  F3461200C0001