CAGE 1MUH1 - EVANS INTERIORS INC.
USA

EVANS INTERIORS INC.

CAGE Code: 1MUH1
DUNS: 073905952
13211 STAFFORD RD STE 400
MISSOURI CITY TX 77489-2194
UNITED STATES

Telephone: 5122921817
Fax: 5122921823

EVANS INTERIORS INC. is an Active Commercial Supplier with the Cage Code 1MUH1 and is tracked by Dun & Bradstreet under DUNS Number 073905952.

Additional Data For CAGE 1MUH1

SIC Code 1:1752
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MUH1

Thursday, August 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
CARPET TILE AREA KIT--INCLUDES: 1300EA T
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  FA703714P0019  
Wednesday, August 20, 2014
$97,400.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
CARPET TILE AREA KIT--INCLUDES: 1300EA T
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  FA703714P0019  
Thursday, August 11, 2011
$14,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL&VETERINARY EQIP
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V580P11765  
Thursday, March 25, 2010
$3,400.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
2010-000041,G0034,SPB 2ND. FLOOR CARPET
Z111: MAINT-REP-ALT/OFFICE BLDGS

  TIRMS10P00352  
Tuesday, September 22, 2009
$13,600.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CLEANING UNDER COMPUTER RAISED FLOOR
S201: CUSTODIAL JANITORIAL SERVICES

  TIRMS09P00789  
Saturday, September 19, 2009
$25,315.00
00007: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
REMOVAL, REFURBISHMENT, AND INSTALLATION OF RAISED FLOOR TILES IN THE DSR ROOM PER STATEMENT OF WORK AT HOUSTON ARTCC, TEXAS.
Z299: MAINT, REP/ALTER/ALL OTHER

  DTFASW09C00130  
Wednesday, April 29, 2009
$52,058.00
00007: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
PURCHASE AND DELIVER RAISED FLOOR MATERIALS FOR HOUSTON ARTCC MINI WING AREA.
5680: MISC CONTRUCT MATERIALS

  DTFASW09P00298  
Tuesday, April 21, 2009
$18,576.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CARPET REPLACEMENT
S214: CARPET LAYING AND CLEANING

  TIRMS09P00425  
Friday, August 1, 2008
$61,597.00
00007: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
PURCHASE AND DELIVER RAISED FLOOR MATERIALS FOR ALBUQUERQUE ARTCC AUTOMATION WING LCN AREA.( PER THE ATTACHED QUOTE)
5680: MISC CONTRUCT MATERIALS

  DTFASW08P00472  
Monday, June 30, 2008
($1,700.00)
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
NASA JSC CONSTELLATION EXPLORATION ELECTRICAL SYSTEMS TESTBED RAISED FLOORING
Y249: CONSTRUCTION OF OTHER UTILITIES

  NNJ08JB37P  
Thursday, April 24, 2008
$6,313.00
00200S: 200 IFCAP ACTIONS

PO Purchase Order
COMPUTER ROOM PANELS.
5680: MISC CONTRUCT MATERIALS

  V200J82151  
Thursday, April 3, 2008
$56,070.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
NASA JSC CONSTELLATION EXPLORATION ELECTRICAL SYSTEMS TESTBED RAISED FLOORING
Y249: CONSTRUCTION OF OTHER UTILITIES

  NNJ08JB37P