CAGE 1CYU7 - CES NETWORK SERVICES INC
USA

CES NETWORK SERVICES INC

DIV ENGINEERING

CAGE Code: 1CYU7
DUNS: 159845205
920 COUNTY ROAD STE 376
BARKSDALE TX 78828-0000
UNITED STATES

Telephone: 9722413683
Fax: 9722418973

CES NETWORK SERVICES INC, DIV ENGINEERING is an Active Commercial Supplier with the Cage Code 1CYU7 and is tracked by Dun & Bradstreet under DUNS Number 159845205.

Additional Data For CAGE 1CYU7

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CYU7

Friday, April 10, 2009
($36,900.00)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
CANCEL ORDER IN ITS ENTIRETY
6710: CAMERAS, MOTION PICTURE

  DOCAB133M09SU0646  
Thursday, April 9, 2009
$1,900.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
INCREASE IN FUNDING
6710: CAMERAS, MOTION PICTURE

  DOCAB133M09SU0646  
Wednesday, April 8, 2009
$35,000.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
NIGHT VISION CAMERA
6710: CAMERAS, MOTION PICTURE

  DOCAB133M09SU0646  
Thursday, October 12, 2006
$0.00
00075: SOUTHWESTERN POWER ADMINISTRATION

IDC Indefinite Delivery Contract
ID/IQ FOR TELECOMMUNICATIONS SUPPORT SERVICES
AD24: SERVICES (ENGINEERING)

  DEAM7505SW56119     DERP7505SW56724  
Thursday, October 12, 2006
$0.00
00075: SOUTHWESTERN POWER ADMINISTRATION

DO Delivery Order
TASK ORDER FOR TELECOMMUNICATIONS SUPPORT SERVICES FOR OC-3/12 MICROWAVE RADIO INSTALLATION.
AD24: SERVICES (ENGINEERING)

  DEAT7506SW57330     DEAM7505SW56119  
Thursday, October 12, 2006
$0.00
00075: SOUTHWESTERN POWER ADMINISTRATION

DO Delivery Order
TASK ORDER FOR TELECOMMUNICATIONS SUPPORT SERVICES FOR GEOTECHNICAL INVESTIGATIONS
AD24: SERVICES (ENGINEERING)

  DEAT7506SW57374     DEAM7505SW56119  
Friday, June 30, 2006
($30,844.38)
00075: SOUTHWESTERN POWER ADMINISTRATION

DO Delivery Order
TASK ORDER FOR TELECOMMUNICATIONS SUPPORT SERVICES FOR OC-3/12 MICROWAVE RADIO INSTALLATION.
AD24: SERVICES (ENGINEERING)

  DEAT7506SW57330     DEAM7505SW56119  
Thursday, January 19, 2006
$2,710.10
00075: SOUTHWESTERN POWER ADMINISTRATION

DO Delivery Order
TASK ORDER FOR TELECOMMUNICATIONS SUPPORT SERVICES FOR OC-3/12 MICROWAVE RADIO INSTALLATION.
AD24: SERVICES (ENGINEERING)

  DEAT7506SW57330     DEAM7505SW56119  
Friday, January 13, 2006
$13,998.00
00075: SOUTHWESTERN POWER ADMINISTRATION

DO Delivery Order
TASK ORDER FOR TELECOMMUNICATIONS SUPPORT SERVICES FOR GEOTECHNICAL INVESTIGATIONS
AD24: SERVICES (ENGINEERING)

  DEAT7506SW57374     DEAM7505SW56119  
Thursday, December 8, 2005
$71,749.18
00075: SOUTHWESTERN POWER ADMINISTRATION

DO Delivery Order
TASK ORDER FOR TELECOMMUNICATIONS SUPPORT SERVICES FOR OC-3/12 MICROWAVE RADIO INSTALLATION.
AD24: SERVICES (ENGINEERING)

  DEAT7506SW57330     DEAM7505SW56119  
Friday, July 29, 2005
$0.00
00075: SOUTHWESTERN POWER ADMINISTRATION

IDC Indefinite Delivery Contract
ID/IQ FOR TELECOMMUNICATIONS SUPPORT SERVICES
AD24: SERVICES (ENGINEERING)

  DEAM7505SW56119     DERP7505SW56724  
Wednesday, July 28, 2004
$37,616.43
295: NEZPERCE NATIONAL FOREST

DCA Definitive Contract
MICROWAVE RADIO SYSTEM
5820: RADIO TV EQ EXCEPT AIRBORNE

  AG02955402954019     RFQ-R1-17-4-025  
Saturday, September 27, 2003
$39,998.00
9700: DEPT OF DEFENSE
DA09: WILLIAM BEAUMONT ARMY MEDICAL

PO Purchase Order

D316: TELECOMMUNICATION NETWORK MGMT SVCS

  DADA0903P1758  
Sunday, June 1, 2003
$91,061.00
01484: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract
INSTALLING OF COMMUNICATIONS EQUIPMENT TO INCLUDE ANTENNAE, REPEATERS AND MOBILE VEHICLE RADIOS
R426: COMMUNICATIONS SERVICES

  5324H840006  
Thursday, August 15, 2002
$2,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
003K0: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  003K0200109B4303K010082  
Saturday, September 15, 2001
$51,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
003K0: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  003K0200109B4303K010082  
Saturday, September 15, 2001
$50,612.00
1200: AGRICULTURE, DEPARTMENT OF
03K0: LEWIS AND CLARK NF

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  03K0200109B4303K010082