CAGE 1SY22 - KAY HARRELL
USA

KAY HARRELL

CAGE Code: 1SY22
DUNS: 839885402
3793 RUPE HUFFMAN RD
LONGVIEW TX 75605-6733
UNITED STATES

Telephone: 903-755-3519
Fax: 903-755-2801

KAY HARRELL is an Active Commercial Supplier with the Cage Code 1SY22 and is tracked by Dun & Bradstreet under DUNS Number 839885402.

Additional Data For CAGE 1SY22

SIC Code 1:7999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1SY22

Friday, July 20, 2007
($2,200.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT SERVICE - ALLEY CREEK- CHANGE NUMBER OF DAYS WORKED FOR BASE YEAR
G003: RECREATIONAL SERVICES

  W9126G07P0156     W9126G07T0043  
Monday, February 5, 2007
$6,050.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT SERVICE - ALLEY CREEK
G003: RECREATIONAL SERVICES

  W9126G07P0156     W9126G07T0043  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT
G003: RECREATIONAL SERVICES

  W9126G05P0475  
Tuesday, August 16, 2005
$3,161.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

S206: GUARD SERVICES

  W9126G05P0475  
Wednesday, February 9, 2005
$7,316.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  W9126G04P0184  
Wednesday, February 9, 2005
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  W9126G04P0184  
Wednesday, December 10, 2003
$1,320.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  DACW6301P0436  
Monday, November 24, 2003
$1,320.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  DACW6301P0436  
Wednesday, October 8, 2003
$1,380.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  DACW6301P0436  
Wednesday, October 8, 2003
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  DACW6301P0436