CAGE 3V3Q0 - BAY MODULAR, L.L.C.
USA

BAY MODULAR, L.L.C.

CAGE Code: 3V3Q0
DUNS: 147544014
2911 TURTLE CREEK BLVD STE 300
DALLAS TX 75219-6243
UNITED STATES

Telephone: 8179177270
Fax: 8172880703

BAY MODULAR, L.L.C. is an Active Commercial Supplier with the Cage Code 3V3Q0 and is tracked by Dun & Bradstreet under DUNS Number 147544014.

Additional Data For CAGE 3V3Q0

SIC Code 1:1541
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 3V3Q0

Tuesday, April 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

DCA Definitive Contract
B1653 EOD BEDDOWN FACILITY
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA667512C0017     FA667512R0001  
Thursday, February 14, 2013
$0.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

DCA Definitive Contract
B1653 EOD BEDDOWN FACILITY
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA667512C0017     FA667512R0001  
Thursday, September 27, 2012
$687,684.00
9700: DEPT OF DEFENSE
FA6675: FA6675 301 LRS LGC

DCA Definitive Contract
B1653 EOD BEDDOWN FACILITY
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA667512C0017     FA667512R0001  
Friday, September 21, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING POP EXTENSION DUE TO AZ MONSOON SEASON WEATHER CAUSED DELAYS.
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W9126G11P0307     W9126G11T0141  
Friday, July 20, 2012
$289,978.71
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W9126G11P0307     W9126G11T0141  
Thursday, November 10, 2011
$43,759.63
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
Y199: CONSTRUCT/MISC BLDGS

  W9126G10P0410     W9126G10T0206  
Tuesday, October 11, 2011
$14,332.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CHULA VISTA MODULAR BUILDING
Y199: CONSTRUCT/MISC BLDGS

  W9126G11P0150     W9126G11T0068  
Friday, September 30, 2011
$4,067,452.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G11P0307     W9126G11T0141  
Monday, August 8, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
MODIFICATION TO INCLUDE A REVISED SCOPE OF WORK FOR THE CAMPO FORREST PREFABRICATED MODULAR BUILDING PROJECT THAT WAS ALSO RENAMED TO THE EL CAJON SUB-STATION.
Y199: CONSTRUCT/MISC BLDGS

  W9126G10P0410     W9126G10T0206  
Wednesday, April 20, 2011
$738,300.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CHULA VISTA MODULAR BUILDING
Y199: CONSTRUCT/MISC BLDGS

  W9126G11P0150     W9126G11T0068  
Monday, January 10, 2011
$23,119.99
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
EL CENTRO, CA
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  W9126G11P0036     W9126G11T0011  
Thursday, September 30, 2010
$1,634,000.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
Y199: CONSTRUCT/MISC BLDGS

  W9126G10P0410     W9126G10T0206  
Wednesday, July 28, 2010
$142,515.58
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CASA GRANDE MODULAR
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G09P0380     W9126G09T0165  
Monday, April 12, 2010
$25,902.00
1500: JUSTICE, DEPARTMENT OF
61402: TERMINAL ISLAND, FCI

PO Purchase Order
151003 - METAL CARPORT FOR FCI TERMINAL ISLAND, CA.
5410: PREFABRICATED & PORTABLE BUILDINGS

  DJBP0614J0230006  
Saturday, February 6, 2010
$764,144.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
EL CENTRO MODUL
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G10P0070     W9126G10T0024  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CASA GRANDE MODULAR
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G09P0380     W9126G09T0165  
Wednesday, September 30, 2009
$564,029.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CASA GRANDE MODULAR
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G09P0380     W9126G09T0165  
Saturday, September 26, 2009
($5,500.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0019     W9126G08T0002  
Thursday, August 6, 2009
$340,606.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0545     W9126G08T0179  
Tuesday, July 21, 2009
$0.00
GCTX: TEXAS CONTRACT OPS & MGMT BRANCH

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

  HSFE0609P6169  
Wednesday, June 24, 2009
$59,489.37
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0554     W9126G08T0183  
Wednesday, June 17, 2009
$52,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PRFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0531     W9126G08R0264  
Thursday, April 30, 2009
$23,072.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
RU6K-HEBBRONVILLE CONSTR CONTRACT
E119: PURCH OF GOVT OTHER ADMIN-SVC BLDGS

  W9126G08C0034     W9126G08R0213  
Thursday, April 16, 2009
($8,825.76)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CONTRACT CLOSE OUT
7490: MISCELLANEOUS OFFICE MACHINES

  HSFE0609P6197  
Tuesday, March 31, 2009
$486,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR FACILITY
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0555     W9126G08T0195  
Tuesday, January 13, 2009
$0.00
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ELECTRIAL INSTALLATION OF GUARD SHACK
7490: MISCELLANEOUS OFFICE MACHINES

  HSFE0609P6197  
Wednesday, November 26, 2008
$8,825.76
APRI: RESPONSE&IT BRANCH

PO Purchase Order
ELECTRIAL INSTALLATION OF GUARD SHACK
7490: MISCELLANEOUS OFFICE MACHINES

  HSFE0609P6197  
Friday, November 7, 2008
$9,143.31
APRI: RESPONSE&IT BRANCH

PO Purchase Order
TEMPORARY GUARD SHACK FOR THE PASADENA STAGE AREA LONG TERM
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  HSFE0609P6169  
Tuesday, September 30, 2008
$1,318,490.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR FACILITY
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0555     W9126G08T0195  
Tuesday, September 30, 2008
$1,145,581.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0554     W9126G08T0183  
Monday, September 29, 2008
$1,256,040.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PRFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0531     W9126G08R0264  
Monday, September 29, 2008
$561,280.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED MODULAR BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0545     W9126G08T0179  
Tuesday, August 26, 2008
$59,701.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0019     W9126G08T0002  
Tuesday, August 26, 2008
($43,000.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
RU6K-HEBBRONVILLE CONSTR CONTRACT
E119: PURCH OF GOVT OTHER ADMIN-SVC BLDGS

  W9126G08C0034     W9126G08R0213  
Tuesday, August 26, 2008
$47,135.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G07P0647     W9126G07T0274  
Wednesday, July 30, 2008
$1,050,752.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
RU6K-HEBBRONVILLE CONSTR CONTRACT
E119: PURCH OF GOVT OTHER ADMIN-SVC BLDGS

  W9126G08C0034     W9126G08R0213  
Friday, December 7, 2007
$6,760.00
9700: DEPT OF DEFENSE
HDEC04: DEFENSE COMMISSARY AGENCY

PO Purchase Order
DRY STORAGE CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  HDEC0408P0007     HDEC0408T0008  
Thursday, December 6, 2007
$1,340,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G08P0019     W9126G08T0002  
Sunday, September 30, 2007
$1,295,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDINGS, PROCESSING CENTERS
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G07P0644     W9126G07T0250  
Sunday, September 30, 2007
$1,398,125.00
7000: HOMELAND SECURITY, DEPARTMENT OF
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G07P0647     W9126G07T0274  
Thursday, September 27, 2007
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
MODULAR BUILDING
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W911RQ07P0137     W911RQ07R0003  
Wednesday, May 2, 2007
$232,065.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
MODULAR BUILDING FOR 1174.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W911RQ07P0137     W911RQ07R0003  
Saturday, September 30, 2006
$596,160.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G06P0681  
Saturday, September 30, 2006
$849,492.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
PREFABRICATED BUILDING, CHECKPONT FACILI
5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G06P0677     W9126G06T0169  
Thursday, May 4, 2006
$6,500.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G06P0141  
Thursday, February 2, 2006
$185,713.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  W9126G06P0141  
Monday, September 26, 2005
$23,829.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  FA446005P0212