CAGE 3HM57 - BAYTOWN, CITY OF
USA

BAYTOWN, CITY OF

CAGE Code: 3HM57
DUNS: 050299890
2401 MARKET ST
BAYTOWN TX 77520-6204
UNITED STATES

Telephone: 2814206500
Fax: 2814207176

BAYTOWN, CITY OF is an Active Commercial Supplier with the Cage Code 3HM57 and is tracked by Dun & Bradstreet under DUNS Number 050299890.

Additional Data For CAGE 3HM57

SIC Code 1:9199
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HM57

Thursday, July 27, 2017
$25,000.00
1500: Department of Justice
15DDH0: HOUSTON TX DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - FIREARMS RANGE FEES
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD17HOP0160  
Friday, January 20, 2017
$0.00
1500: Department of Justice
15DDH0: HOUSTON TX DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - BAYTOWN POLICE ACADEMY INVOICE.HOUSTON@USDOJ.GOV
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD16HOP0168  
Thursday, July 21, 2016
$25,000.00
1500: Department of Justice
15DDH0: HOUSTON TX DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - BAYTOWN POLICE ACADEMY INVOICE.HOUSTON@USDOJ.GOV
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD16HOP0168  
Tuesday, November 24, 2015
$0.00
1500: Department of Justice
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

B: PURCHASE ORDER
IGF::CT::IGF - RANGE FEES
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD15HOP0155  
Tuesday, August 11, 2015
$25,000.00
1500: Department of Justice
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

B: PURCHASE ORDER
IGF::CT::IGF - RANGE FEES
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD15HOP0155  
Tuesday, July 29, 2014
$25,000.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::OT::IGF - RANGE FEES
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14HOP0140  
Thursday, April 17, 2014
($733.75)
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
UTILITY SERVICE FOR SEIZED/FORFEITED REAL PROPERTIES PERIOD OF PERFORMANCE: 10/01/2013 TO 09/30/2014 FUNDING IS SUBJECT TO FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984)OTHER::IGF::OT::IGF
S119: UTILITIES- OTHER

  DJM14D79P0011  
Tuesday, December 10, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
FY 13 UTILITY WATER SERVICE FOR SEIZED PROPERTY OTHER::IGF::OT::IGF
S114: UTILITIES- WATER

  DJM13D79M0014  
Thursday, November 14, 2013
($2,751.12)
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
FY 13 UTILITY WATER SERVICE FOR SEIZED PROPERTY OTHER::IGF::OT::IGF
S114: UTILITIES- WATER

  DJM13D79M0014  
Tuesday, October 1, 2013
$2,000.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
UTILITY SERVICE FOR SEIZED/FORFEITED REAL PROPERTIES PERIOD OF PERFORMANCE: 10/01/2013 TO 09/30/2014 FUNDING IS SUBJECT TO FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984)OTHER::IGF::OT::IGF
S119: UTILITIES- OTHER

  DJM14D79P0011  
Friday, September 27, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
UTILITY SERVICE FOR SEIZED/FORFEITED REAL PROPERTIES PERIOD OF PERFORMANCE: 10/01/2013 TO 09/30/2014 FUNDING IS SUBJECT TO FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984) OTHER::IGF::OT::IGF
S119: UTILITIES- OTHER

  DJM14D79P0011  
Friday, September 27, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
UTILITY SERVICE FOR SEIZED/FORFEITED REAL PROPERTIES PERIOD OF PERFORMANCE: 10/01/2013 TO 09/30/2014 FUNDING IS SUBJECT TO FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984)OTHER::IGF::OT::IGF
S119: UTILITIES- OTHER

  DJM14D79P0011  
Friday, March 15, 2013
$75.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
EVOC COURSE IGF::CL::IGF
U099: EDUCATION/TRAINING- OTHER

  HSCG2913PDJD159  
Tuesday, February 26, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
FY 13 UTILITY WATER SERVICE FOR SEIZED PROPERTY OTHER::IGF::OT::IGF
S114: UTILITIES- WATER

  DJM13D79M0014  
Thursday, February 14, 2013
$6,000.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
FY 13 UTILITY WATER SERVICE FOR SEIZED PROPERTY OTHER::IGF::OT::IGF
S114: UTILITIES- WATER

  DJM13D79M0014  
Monday, October 1, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
FY 13 UTILITY WATER SERVICE FOR SEIZED PROPERTY OTHER::IGF::OT::IGF
S114: UTILITIES- WATER

  DJM13D79M0014  
Monday, October 1, 2012
$6,000.00
1500: JUSTICE, DEPARTMENT OF
MS079: SOUTHERN DISTRICT OF TEXAS

PO Purchase Order
FY 13 UTILITY WATER SERVICE FOR SEIZED PROPERTY OTHER IGF::OT::IGF
S114: UTILITIES- WATER

  DJM13D79M0014  
Monday, July 9, 2012
$25,000.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - FIREARM RANGE FEE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD12HOP0208  
Friday, June 3, 2011
$25,000.00
1500: JUSTICE, DEPARTMENT OF
DEAHU: DIVISION-HOUSTON

PO Purchase Order
LEASE-RENT
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD11HOP0211  
Thursday, September 10, 2009
$20,000.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order
FUNDS PROVIDED TO BAYTOWN, TX, FOR LEASE OF FIREARMS RANGE. REQUIRED FOR ENFORCEMENT OPS, QUALIFICATION, AND TRAINING.
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  DJD09HOP0148  
Monday, August 27, 2007
$10,000.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order
LEASE OF FIREARMS RANGE FROM BAYTOWN TX FOR THE HOUSTON FIELD DIVISION OFFICE.

  DJDEAHU070115D  
Friday, June 15, 2007
$20,000.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  DJDEAHU070094O  
Wednesday, April 27, 2005
$30,000.00
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

PO Purchase Order
FIREARM TRAINING FACILITY
X199: LEASE-RENT OF MISC BLDGS

  DJDEAHQ050157O