CAGE 1CXY2 - PR HOMES INC
USA

PR HOMES INC

CAGE Code: 1CXY2
DUNS: 102597994
5671 BEACON AVE.
EL PASO TX 79905-1702
UNITED STATES

Telephone: 915-778-2560
Fax: 915-778-2817

PR HOMES INC is an Active Commercial Supplier with the Cage Code 1CXY2 and is tracked by Dun & Bradstreet under DUNS Number 102597994.

Additional Data For CAGE 1CXY2

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CXY2

Wednesday, August 31, 2005
$324,918.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG04C0016  
Monday, July 11, 2005
$3,856.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG04C0016  
Tuesday, April 19, 2005
$5,400.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG04C0016  
Friday, February 4, 2005
$103,110.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG04C0016  
Wednesday, September 29, 2004
$56,777.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG04P1156  
Friday, September 17, 2004
$9,777.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W911SG04P1026  
Sunday, September 12, 2004
$576,552.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG04C0016  
Wednesday, August 25, 2004
$11,988.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W911SG04C0014  
Thursday, August 19, 2004
$176,777.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W911SG04C0014  
Monday, January 13, 2003
$90,001.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABK0503P0269  
Monday, September 30, 2002
$95,077.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DABT5102P0947  
Wednesday, September 25, 2002
$24,905.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0875  
Thursday, September 12, 2002
$5,865.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0738  
Wednesday, September 4, 2002
$76,628.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0754  
Wednesday, August 28, 2002
$66,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0738  
Thursday, August 22, 2002
$9,791.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0716  
Thursday, August 22, 2002
$66,523.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0715  
Tuesday, August 13, 2002
$29,893.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z163: MAINT-REP-ALT/TROOP HOUSING

  DABT5101C0010  
Friday, August 2, 2002
$1,869.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0641  
Thursday, July 25, 2002
$18,367.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5102P0641  
Thursday, May 16, 2002
($2.00)
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABT5102C0002  
Monday, May 13, 2002
$1.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5102P0334  
Monday, April 8, 2002
$8,807.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5102P0394  
Monday, April 8, 2002
$1,308,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABT5102C0002  
Wednesday, March 6, 2002
$99,500.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5102P0334  
Monday, March 4, 2002
$19,354.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5102P0323  
Monday, March 4, 2002
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5101P1092  
Monday, March 4, 2002
$1,772.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5101P1092  
Wednesday, January 16, 2002
$34,175.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z163: MAINT-REP-ALT/TROOP HOUSING

  DABT5101C0010  
Friday, October 26, 2001
$42,776.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z163: MAINT-REP-ALT/TROOP HOUSING

  DABT5101C0010  
Saturday, September 29, 2001
$139,488.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z163: MAINT-REP-ALT/TROOP HOUSING

  DABT5101C0010  
Wednesday, September 26, 2001
$50,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5101P1085  
Monday, August 20, 2001
$42,757.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y161: CONSTRUCT/FAMILY HOUSING

  DABT5101P0881  
Thursday, May 10, 2001
$54,276.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y199: CONSTRUCT/MISC BLDGS

  DABT5101P0488  
Tuesday, January 2, 2001
$57,377.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  DABT5101P0223  
Saturday, September 30, 2000
$100,539.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5100C1016  
Friday, September 29, 2000
$102,560.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DABT5100C1016  
Thursday, September 21, 2000
$59,777.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5100P1805  
Wednesday, September 13, 2000
$67,929.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y161: CONSTRUCT/FAMILY HOUSING

  DABT5100P1737  
Wednesday, August 16, 2000
$32,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DABT5100P1646  
Wednesday, August 9, 2000
$72,208.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  DABT5100P1609  
Monday, July 24, 2000
$28,520.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5100P1562  
Friday, June 16, 2000
$42,964.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DABT5100P1480  
Thursday, May 11, 2000
$42,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

Y152: CONSTRUCT/MAINT BLDGS

  DABT5100P1291