CAGE 3RSD8 - COUNTY OF TAYLOR
USA

COUNTY OF TAYLOR

CAGE Code: 3RSD8
DUNS: 078551272
300 OAK ST STE 100
ABILENE TX 79602-1581
UNITED STATES

Telephone: 3256741235
Fax: 3256741365

COUNTY OF TAYLOR is an Active Commercial Supplier with the Cage Code 3RSD8 and is tracked by Dun & Bradstreet under DUNS Number 078551272.

Additional Data For CAGE 3RSD8

SIC Code 1:9211
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 3RSD8

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1011J00032     HSBP1010D00006  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9999: MISCELLANEOUS ITEMS

  HSBP1006P08211  
Thursday, May 5, 2016
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

E: BPA
IGF::OT::IGF UPDATE THE PERFORMANCE WORK STATEMENT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA466112A0003  
Thursday, July 9, 2015
$0.00
9700: Department of Defense
FA4661: FA4661 7 CONS CD

E: BPA
IGF::OT::IGF TAYLOR COUNTY CONFINEMENT BPA - ADMINISTRATIVE CHANGE TO CORRECT CAGE AND DUNS CODE. VENDOR SYNCHRONIZED IN SAM DATABASE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA466112A0003  
Friday, April 4, 2014
($1,400.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

DO Delivery Order
CLOSE OUT AND DE-OBLIGATE EXCESS FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1012J00114     HSBP1010D00006  
Friday, April 4, 2014
($1,359.60)
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

DO Delivery Order
CLOSE OUT ORDER AND DE-OBLIGATE EXCESS FUNDING.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1012J00056     HSBP1010D00006  
Wednesday, July 10, 2013
($618.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

DO Delivery Order
IG::CT::IG
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1010J00421     HSBP1010D00006  
Thursday, May 31, 2012
$0.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR TAYLOR COUNTY CONFINEMENT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA466112A0003  
Thursday, January 19, 2012
$3,502.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
ALIEN DETENTION
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1012J00114     HSBP1010D00006  
Tuesday, November 29, 2011
$3,460.80
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
DETENTION SPACE
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1012J00056     HSBP1010D00006  
Thursday, July 28, 2011
$3,460.80
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
DETENTION SPACE
R499: OTHER PROFESSIONAL SERVICES

  HSBP1011J00551     HSBP1010D00006  
Friday, February 25, 2011
$4,120.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
2ND QUARTER
R499: OTHER PROFESSIONAL SERVICES

  HSBP1011J00231     HSBP1010D00006  
Friday, February 18, 2011
$41.20
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
ADDED ONE MANDAY TO 1ST QUARTER
R499: OTHER PROFESSIONAL SERVICES

  HSBP1011J00032     HSBP1010D00006  
Friday, October 15, 2010
$3,090.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
DETENTION SPACE
R499: OTHER PROFESSIONAL SERVICES

  HSBP1011J00032     HSBP1010D00006  
Friday, October 1, 2010
$6,654.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
COMMERCIAL LEASE SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  VA3491011026641  
Wednesday, June 2, 2010
$5,150.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
DETENTION SPACE
R499: OTHER PROFESSIONAL SERVICES

  HSBP1010J00421     HSBP1010D00006  
Tuesday, April 20, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

IDC Indefinite Delivery Contract
DETENTION SPACE FOR DETAINEES
R499: OTHER PROFESSIONAL SERVICES

  HSBP1010D00006     HSBP1010Q0063  
Saturday, September 19, 2009
$2,400.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
ADDITIONAL MANDAYS
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Wednesday, October 1, 2008
$9,600.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
DETENTION SERVICE
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Saturday, September 20, 2008
$5,250.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
DETENTION SERVICE
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Sunday, June 1, 2008
$7,000.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
DETENTION SERVICE
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Monday, October 1, 2007
$8,400.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
DETENTION SERVICE
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Monday, October 1, 2007
$7,480.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
DETENTION SERVICE
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Sunday, October 1, 2006
$8,400.00
DRT00: DEL RIO BORDER PATROL SECTOR

PO Purchase Order
DETENTION SERVICE
9999: MISCELLANEOUS ITEMS

  HSBP1007P12694     HSBP1007Q0869  
Saturday, October 1, 2005
$7,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS002: PROCUREMENT DIRECTORATE - IN

PO Purchase Order
DETENTION SERVICE FOR ALIENS
9999: MISCELLANEOUS ITEMS

  HSBP1006P08211