CAGE 3V4W8 - SAGAMORE OFFICIALS ASSOCIATION
USA

SAGAMORE OFFICIALS ASSOCIATION

CAGE Code: 3V4W8
DUNS: 081763653
2316 ROCKHILL RD
WICHITA FALLS TX 76306-1130
UNITED STATES

Telephone: 940-851-9005
Fax: 940-767-0893

SAGAMORE OFFICIALS ASSOCIATION is an Active Commercial Supplier with the Cage Code 3V4W8 and is tracked by Dun & Bradstreet under DUNS Number 081763653.

Additional Data For CAGE 3V4W8

SIC Code 1:7299
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3V4W8

Wednesday, September 21, 2011
($7,435.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH SPORTS OFFICIALS
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Sunday, November 14, 2010
$13,013.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Thursday, September 23, 2010
($9,412.76)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Monday, September 20, 2010
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Wednesday, September 15, 2010
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Wednesday, March 24, 2010
($327.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Wednesday, October 7, 2009
$12,786.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Monday, September 28, 2009
($9,109.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH GIRLS SOFTBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Tuesday, September 8, 2009
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Thursday, June 11, 2009
($230.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Tuesday, October 7, 2008
$12,559.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Thursday, September 4, 2008
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Thursday, July 3, 2008
($7,925.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH GIRLS SOFTBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Wednesday, October 3, 2007
$11,822.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH MAJOR BASEBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Thursday, September 13, 2007
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH GIRLS SOFTBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Friday, August 31, 2007
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH GIRLS SOFTBALL
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Thursday, August 2, 2007
($4,649.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH SPORTS OFFICIALS
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Tuesday, October 3, 2006
$11,822.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
YOUTH SPORTS OFFICIALS
G003: RECREATIONAL SERVICES

  FA302007V0007     FA302006T0024  
Tuesday, March 15, 2005
$3,750.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA302005V0049