CAGE 1CHT9 - ASSURANCE FIRE PROTECTION LLC
USA

ASSURANCE FIRE PROTECTION LLC

DBA ASSURANCE FIRE PROTECTION

CAGE Code: 1CHT9
DUNS: 790436422
10041 CARNEGIE AVE
EL PASO TX 79925-1505
UNITED STATES

Telephone: 9155914544
Fax: 9155914569

ASSURANCE FIRE PROTECTION LLC, DBA ASSURANCE FIRE PROTECTION is an Active Commercial Supplier with the Cage Code 1CHT9 and is tracked by Dun & Bradstreet under DUNS Number 790436422.

Additional Data For CAGE 1CHT9

SIC Code 1:2899
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CHT9

Thursday, February 23, 2017
$7,905.00
1500: Department of Justice
15B510: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
ANNUAL FIRE ALARM INSPECTION
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJBP0510SP110183  
Monday, September 12, 2016
$7,475.00
1500: Department of Justice
15B510: FCI LA TUNA

B: PURCHASE ORDER
ANNUAL FIRE ALARM INSPECTION
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJBP0510RP110017  
Thursday, July 23, 2015
$7,729.79
1500: Department of Justice
51002: LA TUNA, FCI

B: PURCHASE ORDER
ANNUAL INSPECTION AND TESTING FIRE SPRINKLER
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  DJBPLATPP110302  
Wednesday, June 24, 2015
($2,090.00)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::CT::IGF HYDROSTATIC TESTING
H212: EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT

  W911SG13P0406  
Saturday, August 9, 2014
$43,938.77
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
FIRE EXTINGUISHER RECHARGE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  W911SG14P0268  
Wednesday, September 25, 2013
$9,395.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
IGF::OT::IGF -ANNUAL INSPECTION/TEST OF FIRE ALARM SYSTEM
H312: INSPECTION- FIRE CONTROL EQUIPMENT

  DJBLATMVP110585  
Friday, September 6, 2013
$7,645.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
HYDROSTATIC TESTING
H212: EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT

  W911SG13P0406  
Friday, July 13, 2012
$8,695.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
IGF::OT::IGF -ANNUAL INSPECTION AND TESTING OF FIRE ALARM SYSTEM
H912: OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT

  DJBLATLVP110554  
Wednesday, September 7, 2011
$6,466.25
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
TANKS RECHARGE WITH CV90 VALVE
4210: FIRE FIGHTING EQUIPMENT

  W911SG11P0362  
Thursday, July 14, 2011
$6,596.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
AUTOPULSE IQ636X-2
5895: MISC COMMUNICATION EQ

  N6339411P0381  
Wednesday, June 9, 2010
$2,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
FIRE SUPRESSION SYSTEM
1230: FIRE CONTROL SYSTEMS, COMPLETE

  W911SG10P0093     W911SG10T0029  
Tuesday, April 6, 2010
$7,925.00
1500: JUSTICE, DEPARTMENT OF
51002: LA TUNA, FCI

PO Purchase Order
ANNUAL FIRE SPRINKLER SYSTEM INSPECTION FOR FCI, FPC, AND FSL LA TUNA.
J012: MAINT-REP OF FIRE CONT EQ

  DJBP0510JP110015  
Thursday, January 28, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
FIRE SUPRESSION SYSTEM
1230: FIRE CONTROL SYSTEMS, COMPLETE

  W911SG10P0093     W911SG10T0029  
Tuesday, January 12, 2010
$28,672.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPAIR/REPLACE FIRE SUPRESSION SYSTEM
1230: FIRE CONTROL SYSTEMS, COMPLETE

  W911SG10P0093     W911SG10T0029  
Wednesday, September 30, 2009
$23,428.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
IND-45 ABC CYLINDER
1290: MISC FIRE CONT EQUIPMENT

  FA480109P0246     FA480109T0049  
Monday, July 27, 2009
$4,163.85
51002: LA TUNA, FCI

PO Purchase Order
LABOR AND MATERIALS TO R&R PUMP, REPAIR LEAKS FROM SPRINKLER SYSTEM.
J012: MAINT-REP OF FIRE CONT EQ

  DJBLATIVP110573  
Tuesday, April 8, 2008
$162.00
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
TURN KEY JOB OF INSTALLING FIRE MARSHALL TAGS AND
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  V756Q80596  
Tuesday, January 22, 2008
$4,357.00
51002: LA TUNA, FCI

PO Purchase Order
INSTALL NEW FIRE SUPPRESSION SYSTEM AT FPC, LA TUNA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBLATHVP110188  
Tuesday, January 22, 2008
$4,210.00
51002: LA TUNA, FCI

PO Purchase Order
INSTALL NEW FIRE SUPPRESSION SYSTEM AT BRIGG FIELD, LA TUNA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBLATHVP110189  
Thursday, January 3, 2008
$80.00
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
HAZARD COMMUNICATION TAG/FIRE MARSHALL TAG.
4210: FIRE FIGHTING EQUIPMENT

  V756Q80237  
Thursday, November 29, 2007
$2,354.00
00756S: 756S-EL PASO SMALL PURCHASE

PO Purchase Order
RECHARGE 10 POUND ABC TYPE FIRE EXTINGUISHERS.
S202: FIRE PROTECTION SERVICES

  V756P80252  
Tuesday, November 27, 2007
$7,076.00
51002: LA TUNA, FCI

PO Purchase Order
INSTALL NEW FIRE SUPPRESSION SYSTEM IN FCI FOOD SERVICE
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  DJBLATHVP110096  
Monday, May 21, 2007
($487.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
RECHARGE
4210: FIRE FIGHTING EQUIPMENT

  W911SG07P0321     W911SG07R3002  
Tuesday, March 6, 2007
$3,929.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
RECHARGE
4210: FIRE FIGHTING EQUIPMENT

  W911SG07P0321     W911SG07R3002  
Friday, October 13, 2006
$4,992.00
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
INSTALL FIRE SUPRESSION SYSTEM
4210: FIRE FIGHTING EQUIPMENT

  INR07PG430013  
Monday, August 14, 2006
$3,109.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
5 LB ABC CHARGE
4210: FIRE FIGHTING EQUIPMENT

  W911SG06P0759  
Friday, March 3, 2006
$4,519.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  W911SG06P0313  
Friday, April 9, 2004
$3,925.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  W911SG04P0454  
Tuesday, March 18, 2003
$7,400.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  DABK0503P0451  
Wednesday, August 28, 2002
$1,800.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  DABT5102P0734  
Wednesday, March 20, 2002
($1,976.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  DABT5100P1433  
Wednesday, March 20, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  DABT5100P1433  
Monday, November 19, 2001
($4,312.00)
9700: DEPT OF DEFENSE
TM05: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

1230: FIRE CONTROL SYSTEMS, COMPLETE

  DATM0501P0225  
Friday, September 28, 2001
$112,014.00
9700: DEPT OF DEFENSE
TM05: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

1230: FIRE CONTROL SYSTEMS, COMPLETE

  DATM0501P0225