CAGE 1CHH0 - JAMES, COOKE & HOBSON, INC.
USA

JAMES, COOKE & HOBSON, INC.

DBA JCH

CAGE Code: 1CHH0
DUNS: 059561118
4709 RIPLEY DR
EL PASO TX 79922-1028
UNITED STATES

Telephone: 9155815458
Fax: 9155819242

JAMES, COOKE & HOBSON, INC., DBA JCH is an Active Commercial Supplier with the Cage Code 1CHH0 and is tracked by Dun & Bradstreet under DUNS Number 059561118.

Additional Data For CAGE 1CHH0

SIC Code 1:5085
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CHH0

Monday, November 13, 2017
$8,685.00
1500: Department of Justice
15B510: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CONTROL PANEL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  15B51018PT2P50002  
Thursday, July 27, 2017
$6,982.00
1500: Department of Justice
15B510: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SELLERS BLOWOFF SEPARATOR
4520: SPACE AND WATER HEATING EQUIPMENT

  DJBP0510SP310025  
Friday, May 13, 2016
$2,629.67
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
SEWER PUMP
4630: SEWAGE TREATMENT EQUIPMENT

  IBM16P0113  
Wednesday, February 24, 2016
$3,855.00
1500: Department of Justice
51002: LA TUNA, FCI

B: PURCHASE ORDER
ROTATING ASSEMBLY KIT FOR 411 SERIES PUMP
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBPLATRP610035  
Friday, July 10, 2015
$3,460.00
1500: Department of Justice
51002: LA TUNA, FCI

B: PURCHASE ORDER
SEWAGE PUMP
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  DJBLATPP110366  
Monday, July 28, 2014
$5,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00756: 756-EL PASO

PO Purchase Order
THREE EMERGENCY VALVES FOR THE EL PASO VA
4820: VALVES, NONPOWERED

  VA25814P0789  
Thursday, May 1, 2014
$49,407.04
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
SELLERS HEAT-N-STORE COMPLETE PACKAGED LARGE VOLUME WATER HEATER
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  DJBP0510N7F50001  
Thursday, September 12, 2013
$5,082.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
ELECTRIC FIRE PUMP SYSTEM
4310: COMPRESSORS AND VACUUM PUMPS

  DJBP0510MVP410073  
Thursday, August 8, 2013
$6,583.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
ELECTRIC FIRE PUMP
4320: POWER AND HAND PUMPS

  DJBLATMVP110500  
Monday, July 22, 2013
$8,005.00
1400: INTERIOR, DEPARTMENT OF THE
12100: IMR SANTA FE MABO

PO Purchase Order
CAVE-FLYGT PUMP MODEL NP3127.160
4310: COMPRESSORS AND VACUUM PUMPS

  INP13PX01844  
Friday, August 17, 2012
$8,630.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
FLYGT DISCHARGE ELBOW, PLUG VALVES.
4820: VALVES, NONPOWERED

  DJBLATLVPZ10040  
Monday, October 3, 2011
($13.79)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUNDING IS REDUCED BY $13.79 DUE TO A DECREASE IN SHIPPING CHARGES.
4540: WASTE DISPOSAL EQUIPMENT

  INP11PX14531  
Thursday, August 25, 2011
$6,800.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
FLIGHT PUMP 10HP MOTOR PUMP
4320: POWER AND HAND PUMPS

  DJBLATKVP410017  
Thursday, August 18, 2011
$3,226.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CLA-VAL, 1.5" PRESSURE REDUCING VALVE WITH GAUGES
4540: WASTE DISPOSAL EQUIPMENT

  INP11PX14531  
Thursday, April 28, 2011
($5,063.00)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
THIS ORDER IS DECREASED BY $5063.00 DUE TO A CHANGE IN THE SCOPE OF WORK.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INPP7810110017  
Wednesday, April 27, 2011
($28.49)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION REQUIRED TO REDUCE THE AMOUNT SHOWN FOR FREIGHT CHARGES.
4540: WASTE DISPOSAL EQUIPMENT

  INPP7175110296  
Wednesday, March 30, 2011
$3,241.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
CLA-VAL PRV AND GAUGES FOR PUMP ROOM AT CAVE.
4540: WASTE DISPOSAL EQUIPMENT

  INPP7175110296  
Wednesday, March 23, 2011
$6,800.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
FLIGHT MODEL 10 HP MOTOR PUMP
4320: POWER AND HAND PUMPS

  DJBP0510KVP410012  
Tuesday, February 15, 2011
$11,505.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REPAIR SEWAGE LIFT STATION PROVIDE NEW PUMPS AND OTHER ITEMS NECESSARY TO MAKE SYSTEM OPERATIONAL.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INPP7810110017  
Friday, September 19, 2008
$0.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
COOLING TOWER
3693: INDUSTRIAL ASSEMBLY MACHINES

  W9124Q08P0109  
Wednesday, April 16, 2008
$16,175.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
COOLING TOWER
3693: INDUSTRIAL ASSEMBLY MACHINES

  W9124Q08P0109  
Tuesday, April 1, 2008
$507.66
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
(LABOR)SERVICE CALL 4/1/08 SPRING START-UP OF BOOS
J043: MAINT-REP OF PUMPS & COMPRESSORS

  V904R80119  
Thursday, October 25, 2007
$240.47
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
DRAIN WINTERIZE IRRIGATION PUMPHOUSE PUMP SYSTEM
H943: OTHER QC SVCS/PUMPS & COMPRESSORS

  V904R80021  
Friday, April 27, 2007
($88.03)
51002: LA TUNA, FCI

PO Purchase Order
DEEP WELL PUMP CONTROL VALVE

  DJBLATP41GV0031  
Friday, March 16, 2007
$3,984.00
51002: LA TUNA, FCI

PO Purchase Order
DEEP WELL PUMP CONTROL VALVE

  DJBLATP41GV0031  
Monday, May 8, 2006
$1,258.21
83L0: USDA ARS PA 83L0

PO Purchase Order
REPAIRS TO DOMESTIC WATER SYSTEM/ BLDG# S012

  AG83L04383L060331  
Thursday, November 15, 2001
$2,000.00
1200: AGRICULTURE, DEPARTMENT OF
083LO: DEPT OF AGRIC/ARS ADMIN OFFICE

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  083LO200111B6235CC12014