CAGE 3HPX2 - GOMEZ FLOOR COVERING, INC.
USA

GOMEZ FLOOR COVERING, INC.

CAGE Code: 3HPX2
DUNS: 135893969
1130 INWOOD RD
DALLAS TX 75247-6812
UNITED STATES

Telephone: 2106515002
Fax: 2106516910

GOMEZ FLOOR COVERING, INC. is an Active Commercial Supplier with the Cage Code 3HPX2 and is tracked by Dun & Bradstreet under DUNS Number 135893969.

Additional Data For CAGE 3HPX2

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HPX2

Thursday, March 1, 2012
($8,949.04)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 2320 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0180  
Thursday, March 1, 2012
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 1025 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0168  
Wednesday, January 4, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
DISTRICT CARPET INSTALLATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W9126G11C0048     W9126G11T0107  
Thursday, December 22, 2011
$35,442.05
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BASIC BID: REMOVE EXISTING CARPET, WALL
7220: FLOOR COVERINGS

  FA302012P0012  
Friday, December 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 1025 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0168  
Tuesday, November 29, 2011
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 2113 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0166  
Tuesday, November 29, 2011
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 2320 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0180  
Friday, September 30, 2011
$61,005.50
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 1025 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0168  
Friday, September 30, 2011
$17,814.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 1900 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0181  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
W9126G-11-C-0048 IS MODIFIED TO EXTEND THE PERIOD OF PERFOMANCE FROM 30 SEPT 2011 TO 31 DEC 2011.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W9126G11C0048     W9126G11T0107  
Thursday, September 22, 2011
$103,931.43
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 2320 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0180  
Thursday, September 22, 2011
$67,662.70
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
BLDG 2113 CARPET INSTALLATION
7220: FLOOR COVERINGS

  FA302011P0166  
Friday, August 5, 2011
$59,718.49
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS AND EQUIPMENT TO INSTALL UP TO 3,692 SQUARE YARDS OF CARPET FOR VARIOUS AREAS WITHIN THE CORPS OFFICES.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W9126G11C0048     W9126G11T0107  
Friday, July 15, 2011
$88,334.75
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CARPET INSTALLATION
7220: FLOOR COVERINGS

  W912L111P0105     W912L111T0071  
Tuesday, September 28, 2010
$318,641.40
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
CARPET FOR THE FORT WORTH DISTRICT
7220: FLOOR COVERINGS

  W9126G10C0111     W9126G10R0246  
Thursday, January 28, 2010
$0.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
AWUB 99-0151, REPLACE CARPET, 2ND FLOOR, EDUCATION BUILDING #4314
7220: FLOOR COVERINGS

  FA460809P0146  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
REPLACE THE CARPET IN 16 ROOMS IN B2080
7220: FLOOR COVERINGS

  FA302009PB063  
Wednesday, September 30, 2009
$23,133.20
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
PURCHASE/INSTALL CARPET, ED CENTER
7220: FLOOR COVERINGS

  FA460809P0146  
Monday, September 21, 2009
$10,600.60
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
CARPET B1360 RMS170-176
7220: FLOOR COVERINGS

  FA302009PB070  
Tuesday, August 25, 2009
$17,316.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
REPLACE THE CARPET IN 16 ROOMS IN B2080
7220: FLOOR COVERINGS

  FA302009PB063  
Tuesday, August 19, 2008
$9,156.43
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CERAMIC TILE FOR STILLHOUSE DANA PEAK
5620: TILE, BRICK, AND BLOCK

  W9126G08P0427  
Thursday, January 24, 2008
$9,350.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
TILE PINEY POINT RESTROOM - WP
N083: INSTALL OF TEXTILES-LEATHER-FURS

  W9126G08P0028  
Thursday, December 13, 2007
$12,295.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
TILE RESTROOMS IN ALLEY CREEK
Z199: MAINT-REP-ALT/MISC BLDGS

  W9126G08P0058     W9126G08T0015  
Wednesday, May 2, 2007
$54,446.00
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
BASE CARPET PROJECT
7220: FLOOR COVERINGS

  W912TF07P0539     W912TF07T0503  
Friday, February 9, 2007
$22,591.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
TILE RESTROOM IN JOHNSON CREEK RV AREA
N083: INSTALL OF TEXTILES-LEATHER-FURS

  W9126G07P0169     W9126G07T0070  
Monday, March 7, 2005
$15,500.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA302005P0021  
Thursday, September 23, 2004
$109,880.00
9700: DEPT OF DEFENSE
JA20: 82 CONS/CC

DCA Definitive Contract

7220: FLOOR COVERINGS

  FA302004C0013  
Tuesday, September 21, 2004
$4,201.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

Z300: MAINT, REP-ALT/RESTORATION

  W9124J04P0355