CAGE 1DBE8 - WILSON, SCOTT
USA

WILSON, SCOTT

CAGE Code: 1DBE8
DUNS: 008854932
16321 HAWK LN
HOLLAND TX 76534-5099
UNITED STATES

Telephone: 254-288-5867
Fax: 254-288-1508

WILSON, SCOTT is an Active Commercial Supplier with the Cage Code 1DBE8 and is tracked by Dun & Bradstreet under DUNS Number 008854932.

Additional Data For CAGE 1DBE8

SIC Code 1:7929
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 1DBE8

Thursday, March 15, 2012
($1,495.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC CHURCH SERVICE MUSICIAN-SUNDAY PERFORMANCES
G002: SOCIAL- CHAPLAIN

  W9115109M0002  
Thursday, January 14, 2010
$595.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Tuesday, December 29, 2009
$500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Monday, December 7, 2009
$1,265.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Thursday, October 29, 2009
$665.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Tuesday, September 22, 2009
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Wednesday, August 12, 2009
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INCLUDE FAR CLAUSE 52-217-8, OPTION TO EXTEND SERVICES.
G002: CHAPLAIN SERVICES

  W9115109M0002  
Thursday, February 5, 2009
($700.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115108M0004  
Tuesday, February 3, 2009
$3,400.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Wednesday, January 21, 2009
$1,206.45
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN FOR CATHOLIC CHURCH SERVICE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Friday, October 17, 2008
$2,793.55
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Thursday, October 16, 2008
$600.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115109M0002  
Friday, November 30, 2007
$3,900.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115108M0004  
Wednesday, November 21, 2007
$1,430.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115108M0004  
Thursday, October 11, 2007
$2,270.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115108M0004  
Wednesday, September 19, 2007
($300.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN SERVICES FOR 58TH. ST. CHAPEL
R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Tuesday, September 18, 2007
($100.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN SERVICES FOR 58TH ST. CHAPEL
R499: OTHER PROFESSIONAL SERVICES

  W9115105M0541  
Monday, March 12, 2007
($100.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MUSICIAN SERVICES FOR 0800 CATHOLIC MASS
G002: CHAPLAIN SERVICES

  W9115104M0573  
Wednesday, October 11, 2006
$6,400.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUNDAY PERFORMANCE
G002: CHAPLAIN SERVICES

  W9115107M0019     W9115106Q0409  
Thursday, February 2, 2006
$2,900.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0541  
Wednesday, February 1, 2006
$975.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Wednesday, February 1, 2006
$2,153.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0542  
Wednesday, January 25, 2006
$400.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0541  
Tuesday, January 24, 2006
$130.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Tuesday, January 24, 2006
$308.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0542  
Wednesday, January 4, 2006
$1,095.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Wednesday, January 4, 2006
$615.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0542  
Wednesday, January 4, 2006
$1,800.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0541  
Tuesday, November 15, 2005
$500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0541  
Wednesday, November 9, 2005
$80.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Wednesday, November 9, 2005
$290.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0542  
Tuesday, October 25, 2005
$250.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0541  
Tuesday, October 25, 2005
$120.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Tuesday, October 25, 2005
$125.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0542  
Friday, October 14, 2005
$800.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0544  
Friday, October 14, 2005
$200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9115105M0542  
Friday, September 30, 2005
($1,500.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115105M0013  
Monday, September 19, 2005
($300.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115104M0573  
Wednesday, August 31, 2005
($3,200.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115105M0013  
Friday, January 28, 2005
($96.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115104M0001  
Friday, January 28, 2005
($1,152.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W9115104M0002  
Wednesday, October 13, 2004
$7,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115105M0013  
Monday, October 4, 2004
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115104M0573  
Monday, October 4, 2004
$6,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115104M0573  
Friday, April 23, 2004
($58.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  DABK1503M0018  
Wednesday, October 22, 2003
$5,664.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W9115104M0002  
Friday, October 3, 2003
$4,800.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115104M0008  
Thursday, October 2, 2003
$6,144.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  W9115104M0001  
Friday, February 28, 2003
($170.00)
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAKF4802M0004  
Tuesday, October 29, 2002
$4,235.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  DABK1503M0006  
Sunday, October 27, 2002
$5,490.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  DABK1503M0018  
Friday, October 4, 2002
$180.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  DABK1503M0018  
Thursday, October 3, 2002
$385.00
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  DABK1503M0006  
Wednesday, January 9, 2002
$3,605.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DAKF4802M0020  
Friday, December 21, 2001
$4,675.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAKF4802M0004  
Friday, November 30, 2001
$465.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DAKF4802M0020  
Tuesday, November 20, 2001
$255.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAKF4802M0004  
Friday, November 2, 2001
$170.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAKF4802M0004  
Thursday, October 25, 2001
$185.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DAKF4802M0020  
Wednesday, October 24, 2001
$340.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAKF4802M0004  
Monday, October 1, 2001
$170.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G002: CHAPLAIN SERVICES

  DAKF4802M0004  
Monday, October 1, 2001
$185.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  DAKF4802M0020