CAGE 1CLK6 - VAL BROWN INTERIORS, INC.
USA

VAL BROWN INTERIORS, INC.

DBA BROWN INTERIOR SOLUTIONS

CAGE Code: 1CLK6
DUNS: 190429167
106 W CASTELLANO DR
EL PASO TX 79912-6170
UNITED STATES

Telephone: 915-544-6767
Fax: 915-544-6777

VAL BROWN INTERIORS, INC., DBA BROWN INTERIOR SOLUTIONS is an Active Commercial Supplier with the Cage Code 1CLK6 and is tracked by Dun & Bradstreet under DUNS Number 190429167.

Additional Data For CAGE 1CLK6

SIC Code 1:1752
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 1CLK6

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1005: GUNS, THROUGH 30MM

  HSBP1007P18754  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1012P00860  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP20120044702241  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSCEOP07P01219  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  HSCEOP05P00780  
Tuesday, August 21, 2012
$1,960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
CHAIRS
7110: OFFICE FURNITURE

  HSBP1012P00860  
Tuesday, July 31, 2012
$8,432.37
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  HSBP20120044702241  
Thursday, February 24, 2011
$4,073.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00756: 756-EL PASO

PO Purchase Order
FURNITURE FOR VETERAN CENTERED CARE PROJECT
7195: MISC FURNITURE & FIXTURES

  V756A10026  
Thursday, May 7, 2009
$4,342.63
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  INPD7213090016  
Tuesday, September 30, 2008
$2,917.26
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
DISPLAY CASE
7110: OFFICE FURNITURE

  W911SG08P0904  
Saturday, June 21, 2008
$16,113.13
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
BROWN INTERIOR SOLUTIONS
7110: OFFICE FURNITURE

  W911SG08P0504  
Monday, September 24, 2007
$6,864.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
PARTITIONS
7110: OFFICE FURNITURE

  W911SG07P0917  
Thursday, September 20, 2007
$61,506.20
EPT00: EL PASO BORDER PATROL SECTOR HEADQUARTERS, EL PASO, TX

PO Purchase Order
OFFICE FURNITURE
1005: GUNS, THROUGH 30 MM

  HSBP1007P18754  
Wednesday, September 19, 2007
$7,615.00
9700: DEPT OF DEFENSE
W9124G: W6QM MICC-FT RUCKER

PO Purchase Order
LOCKERS, 22 EACH, DOUBLE STACKED
7110: OFFICE FURNITURE

  W9124G07P0227  
Wednesday, September 5, 2007
$16,900.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
RECONFIGURE FURNITURE.
7110: OFFICE FURNITURE

  W911SG07P0788  
Friday, June 29, 2007
$3,097.58
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
OFFICE FURNITURE NEEDED TO FURNISH OFFICE FOR ARRIVING ATTY.
7110: OFFICE FURNITURE

  HSCEOP07P01219  
Monday, March 12, 2007
$7,435.37
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

PO Purchase Order
FREE STANDING LOCKERS FOR AGENTS
N099: INSTALL OF MISC EQ

  HSCEOP07P00795  
Monday, September 12, 2005
$13,586.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

7110: OFFICE FURNITURE

  W9124Q05M0734  
Thursday, September 8, 2005
$4,117.16
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
RECONFIGURATION OF EXISTING CUBLICES FOR NEW EMPLOYEE.FUNDS AVAILABLE IN FFMS 9-2-05 (CLE)
7195: MISC FURNITURE & FIXTURES

  HSCEOP05P00780  
Monday, November 5, 2001
$3,850.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

W071: LEASE-RENT OF FURNITURE

  DABT5102P0154