CAGE 3HDP5 - BRIGGS, WILLIAM G
USA

BRIGGS, WILLIAM G

DBA BRIGGS CONTRACTING

CAGE Code: 3HDP5
DUNS: 135501844
1051 W BUSINESS HIGHWAY 83 LOT 738
DONNA TX 78537-7001
UNITED STATES

Telephone: 5029749510
Fax:

BRIGGS, WILLIAM G, DBA BRIGGS CONTRACTING is an Active Commercial Supplier with the Cage Code 3HDP5 and is tracked by Dun & Bradstreet under DUNS Number 135501844.

Additional Data For CAGE 3HDP5

SIC Code 1:7033
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 3HDP5

Monday, September 9, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
PARK ATTENDANT SERVICES WAX CAMPGROUND, NOLIN RIVER LAKE, BEE SPRING, KY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912QR11P0017     W912QR11T0011  
Wednesday, June 19, 2013
($1,680.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
WAX CAMPGROUND 2 WEEKS LATER PER PARAGRAPH TP-2.4 (D) DUE TO FUNDING ISSUES. DE-OBLIGATE 14 DAYS FROM WILLIAM G. BRIGGS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912QR11P0017     W912QR11T0011  
Monday, December 17, 2012
$18,360.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
OPTION YEAR 2 01 JAN 2013¿ 31 DEC 2013, CAMP GROUND ATTENDANT, NOLIN RIVER LAKE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912QR11P0017     W912QR11T0011  
Thursday, December 22, 2011
$17,520.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
OPTION YEAR 1 01 JAN 2012¿ 31 DEC 2012 PARK ATTENDANT SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912QR11P0017     W912QR11T0011  
Wednesday, June 15, 2011
($600.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
PARK ATTENDANT SERVICES AT WAX CAMPGROUND, NOLIN RIVER LAKE - BASE YEAR 18 JAN 2011¿ 31 DEC 2011
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR11P0017     W912QR11T0011  
Wednesday, June 1, 2011
($2,640.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
BASE YEAR 18 JAN 2011¿ 31 DEC 2011
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR11P0017     W912QR11T0011  
Friday, April 29, 2011
($3,120.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
MOD TO CHANGE CAMPGROUND OPENING DATE TO 26 MAY 2011
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR11P0017     W912QR11T0011  
Tuesday, January 18, 2011
$18,360.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
PARK ATTENDANT FOR WAX CAMPGROUND AT NOLIN RIVER- BASE YEAR 18 JAN 2011 - 31 DEC 2011
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR11P0017     W912QR11T0011  
Tuesday, January 19, 2010
$18,360.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
OPTION YEAR TWO
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR08P0010     W912QR08T0002  
Friday, January 16, 2009
$18,360.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
OPTION PERIOD ONE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR08P0010     W912QR08T0002  
Thursday, January 31, 2008
$18,600.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
WAX CAMPGROUND PARK ATTENDANT SERVICES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR08P0010     W912QR08T0002  
Tuesday, September 25, 2007
$100.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
TRACE BRANCH CAMPGROUND
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Tuesday, May 8, 2007
$15,740.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
TRACE BRANCH CAMPGROUND
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Wednesday, December 27, 2006
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
OPTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Friday, September 22, 2006
$200.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
DEOBLIGATION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Wednesday, August 16, 2006
($100.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
PARK ATTENDANT SERVICES AT TRACE BRANCH CAMPGROUND, BUCKHORN LAKE, KENTUCKY
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Wednesday, May 3, 2006
$14,300.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Monday, October 17, 2005
$500.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Wednesday, July 6, 2005
($1,400.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067  
Friday, February 25, 2005
$14,300.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912QR05P0067