CAGE 1CKE1 - NEW BOSTON CONCRETE, INC
USA

NEW BOSTON CONCRETE, INC

CAGE Code: 1CKE1
DUNS: 026874594
100 S MCCOY BLVD
NEW BOSTON TX 75570-3624
UNITED STATES

Telephone: 9036283556
Fax: 9036283224

NEW BOSTON CONCRETE, INC is an Active Manufacturer with the Cage Code 1CKE1 and is tracked by Dun & Bradstreet under DUNS Number 026874594.

Additional Data For CAGE 1CKE1

SIC Code 1:3273
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CKE1

Tuesday, August 5, 2014
$3,797.25
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
BULK PORTLAND CEMENT SIO 81635
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0013     W911RQ12A0006  
Monday, April 14, 2014
$3,979.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0012     W911RQ12A0006  
Wednesday, March 26, 2014
$4,725.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
46 YDS CONCRETE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0011     W911RQ12A0006  
Thursday, December 5, 2013
($5,303.37)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
600 TONS-POWERED CEMENT
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0010     W911RQ12A0006  
Thursday, August 29, 2013
$88,734.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
600 TONS-POWERED CEMENT
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0010     W911RQ12A0006  
Monday, December 17, 2012
($5,702.50)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE TO REPAIR BREAK AREA AT BL-938
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0005     W911RQ12A0006  
Wednesday, December 5, 2012
($7,607.50)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0001     W911RQ12A0006  
Thursday, November 1, 2012
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Blanket Purchase Agreement
ADD FUNDING CEILING TO BPA MASTER
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  W911RQ12A0006  
Tuesday, July 3, 2012
$5,370.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0008     W911RQ12A0006  
Tuesday, June 12, 2012
$5,012.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONTRACT FOR SIO # 64599
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0007     W911RQ12A0006  
Tuesday, June 5, 2012
$3,401.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0006     W911RQ12A0006  
Wednesday, May 23, 2012
$5,702.50
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE TO REPAIR BREAK AREA AT BL-938
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0005     W911RQ12A0006  
Monday, May 7, 2012
$8,502.50
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE FOR LEAKS IN BLDG 493
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0004     W911RQ12A0006  
Monday, April 16, 2012
$79,200.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CEMENT
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0003     W911RQ12A0006  
Tuesday, April 3, 2012
$29,358.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
BULK CEMENT AND CONCRETE MIX
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0002     W911RQ12A0006  
Wednesday, March 28, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
ADDED TRAFFICKING CLAUSE
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  W9126G07A0038  
Tuesday, February 7, 2012
$7,607.50
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Call Blanket Purchase Agreement
CONCRETE
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  0001     W911RQ12A0006  
Tuesday, November 8, 2011
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

BPA Blanket Purchase Agreement
QUARRY (ROAD CONSTRUCTION) SUPPLIES BPA
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  W911RQ12A0006  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATIONS HEREBY TRANSFERS ALL CONTRACTING OFFICER AUTHORITY FOR THIS ACTION TO: DIRECTORATE OF CONTRACTING TACOM/RED RIVER ARMY DEPOT 100 MAIN DRIVE BLDG 431N TEXARKANA TX 75507-5000.
5680: MISC CONTRUCT MATERIALS

  W9126G07A0038  
Monday, February 8, 2010
($239.26)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE
5610: MINERAL CONTRUCT MATERIALS BULK

  0003     W911RQ06D0014     W911RQ06T0188  
Tuesday, January 12, 2010
($50,263.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE 4K PSI 1ST OPTION YEAR
5610: MINERAL CONTRUCT MATERIALS BULK

  0011     W911RQ06D0014     W911RQ06T0188  
Monday, January 11, 2010
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE - 1ST OPTION YR
5610: MINERAL CONTRUCT MATERIALS BULK

  0011     W911RQ06D0014     W911RQ06T0188  
Thursday, August 13, 2009
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE - 1ST OPTION YEAR
5610: MINERAL CONTRUCT MATERIALS BULK

  0010     W911RQ06D0014     W911RQ06T0188  
Wednesday, July 1, 2009
($9,702.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE 4K PSI
5610: MINERAL CONTRUCT MATERIALS BULK

  0006     W911RQ06D0014  
Wednesday, July 1, 2009
($9.83)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE - 1ST OPTION YR
5610: MINERAL CONTRUCT MATERIALS BULK

  0009     W911RQ06D0014  
Wednesday, April 15, 2009
$106,090.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE & AGGREGATE - 1ST OPTION YR
5610: MINERAL CONTRUCT MATERIALS BULK

  0011     W911RQ06D0014     W911RQ06T0188  
Thursday, April 2, 2009
$69,654.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE - 1ST OPTION YEAR
5610: MINERAL CONTRUCT MATERIALS BULK

  0010     W911RQ06D0014     W911RQ06T0188  
Wednesday, February 25, 2009
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
CONCRETE & AGGREGATE (EXTEND THE PERIOD OF PERFORMANCE CONTRACT DATE)
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06D0014     W911RQ06T0188  
Wednesday, January 7, 2009
($12,300.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
CEMENT
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06P0249     W911RQ06T0198  
Thursday, November 20, 2008
($29,284.50)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
AGGREGATE
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ07P0244     W911RQ07T0140  
Thursday, August 7, 2008
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
AGGREGATE - EXTEND CONTRACT PERFORMANCE
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06D0014     W911RQ06T0188  
Thursday, August 7, 2008
$122,162.04
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE - 1ST OPTION YR INCREASE QTY
5610: MINERAL CONTRUCT MATERIALS BULK

  0009     W911RQ06D0014  
Monday, May 5, 2008
$21,375.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
CONCRETE BLOCKS W/ METAL INSERTS
5610: MINERAL CONTRUCT MATERIALS BULK

  W44W9M08P0189     W44W9M08T0169  
Tuesday, September 11, 2007
$59,276.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE - 1ST OPTION YR
5610: MINERAL CONTRUCT MATERIALS BULK

  0009     W911RQ06D0014  
Thursday, August 23, 2007
$29,285.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
AGGREGATE
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ07P0244     W911RQ07T0140  
Wednesday, August 15, 2007
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
CONCRETE AND AGGREGATE FOR USE AT RED RIVER ARMY DEPOT
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06D0014     W911RQ06T0188  
Tuesday, June 19, 2007
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
CONCRETE, SAND, AND GRAVEL SUPPLIES FOR RRAD
5680: MISC CONTRUCT MATERIALS

  W9126G07A0038  
Thursday, May 17, 2007
$63,180.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE 3000 PSI 5 SACK
5610: MINERAL CONTRUCT MATERIALS BULK

  0008     W911RQ06D0014     W911RQ06T0188  
Thursday, April 26, 2007
$3,528.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE 4K PSI
5610: MINERAL CONTRUCT MATERIALS BULK

  0007     W911RQ06D0014  
Thursday, April 26, 2007
$36,960.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE 4K PSI
5610: MINERAL CONTRUCT MATERIALS BULK

  0006     W911RQ06D0014  
Thursday, March 29, 2007
$125,832.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE 4K PSI
5610: MINERAL CONTRUCT MATERIALS BULK

  0005     W911RQ06D0014  
Tuesday, January 30, 2007
$97,082.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE
5610: MINERAL CONTRUCT MATERIALS BULK

  0004     W911RQ06D0014  
Thursday, January 25, 2007
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
REQUIREMENTS CONTRACT - ADD LINE ITEM FOR 4000 PSI CONCRETE
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06D0014     W911RQ06T0188  
Thursday, January 18, 2007
$10,945.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE
5610: MINERAL CONTRUCT MATERIALS BULK

  0003     W911RQ06D0014     W911RQ06T0188  
Tuesday, December 19, 2006
$1,431.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
AGGREGATE - INCREASED QUANTITY ON DELIVERY ORDER
5610: MINERAL CONTRUCT MATERIALS BULK

  0001     W911RQ06D0014     W911RQ06T0188  
Wednesday, September 27, 2006
$39,000.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE
5610: MINERAL CONTRUCT MATERIALS BULK

  0002     W911RQ06D0014     W911RQ06T0188  
Monday, August 28, 2006
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract
AGGREGATE
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06D0014     W911RQ06T0188  
Wednesday, August 16, 2006
$17,854.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
CONCRETE FLOOR, BLDG 345/2
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W911RQ06P0256  
Tuesday, August 8, 2006
$12,300.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
CEMENT
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06P0249     W911RQ06T0198  
Tuesday, June 27, 2006
$5,867.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
MASONRY SAND
5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06P0210  
Tuesday, June 6, 2006
$46,200.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order
CONCRETE
5610: MINERAL CONTRUCT MATERIALS BULK

  0006     W911RQ05D0014  
Wednesday, May 10, 2006
$68,530.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5610: MINERAL CONTRUCT MATERIALS BULK

  0005     W911RQ05D0014  
Thursday, March 23, 2006
$11,700.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ06P0131  
Wednesday, February 1, 2006
$41,475.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5610: MINERAL CONTRUCT MATERIALS BULK

  0004     W911RQ05D0014  
Wednesday, October 12, 2005
$82,950.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5610: MINERAL CONTRUCT MATERIALS BULK

  0002     W911RQ05D0014  
Monday, August 22, 2005
($46,686.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ04P0145  
Thursday, May 19, 2005
$64,575.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DO Delivery Order

5610: MINERAL CONTRUCT MATERIALS BULK

  0001     W911RQ05D0014  
Wednesday, April 27, 2005
($5,895.00)
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ04P0144  
Tuesday, April 26, 2005
$0.00
W911RQ: W0MC USA DEP RED RIVER

IDC Indefinite Delivery Contract

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ05D0014  
Wednesday, March 17, 2004
$220,765.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ04P0144  
Monday, March 15, 2004
$86,800.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ04P0145  
Thursday, October 2, 2003
$46,399.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  W911RQ04P0003  
Tuesday, August 12, 2003
$48,000.00
9700: DEPT OF DEFENSE
AE32: TACOM - TEXARKANA

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAE3203P0275  
Monday, August 12, 2002
$29,809.00
9700: DEPT OF DEFENSE
AE32: TACOM - TEXARKANA

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  DAAE3202P0294  
Monday, July 23, 2001
$28,271.00
9700: DEPT OF DEFENSE
AE32: TACOM - TEXARKANA

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAE3201P0265  
Monday, September 25, 2000
$76,875.00
9700: DEPT OF DEFENSE
AE32: TACOM - TEXARKANA

PO Purchase Order

5610: MINERAL CONTRUCT MATERIALS BULK

  DAAE3200P0780