CAGE 3VCG6 - A-TOP SECURITY COMPANY
USA

A-TOP SECURITY COMPANY

DIV A-TOP SECURITY COMPANY

CAGE Code: 3VCG6
DUNS: 146842856
2601 CARTWRIGHT RD STE 248
MISSOURI CITY TX 77459-2613
UNITED STATES

Telephone: 2817708520
Fax: 2812614012

A-TOP SECURITY COMPANY, DIV A-TOP SECURITY COMPANY is an Active Commercial Supplier with the Cage Code 3VCG6 and is tracked by Dun & Bradstreet under DUNS Number 146842856.

Additional Data For CAGE 3VCG6

SIC Code 1:4311
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VCG6

Wednesday, December 19, 2012
$3,281.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
FY12 SMA JANITORIAL SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCG2912P8WH002  
Friday, September 28, 2012
$3,281.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
FY12 SMA JANITORIAL SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCG2912P8WH002  
Friday, July 6, 2012
($3,597.90)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
STRIP AND WAX FLOORS AT THE WHITE RIVER JUNCTION VA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA24112P0514     VA-241-12-Q-0077  
Thursday, April 26, 2012
$19,689.36
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
FY12 SMA JANITORIAL SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCG2912P8WH002  
Monday, January 30, 2012
$13,126.24
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
FY12 SMA JANITORIAL SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCG2912P8WH002  
Thursday, January 26, 2012
$9,297.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
STRIP AND WAX FLOORS AT THE WHITE RIVER JUNCTION VA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA24112P0514     VA-241-12-Q-0077  
Tuesday, October 4, 2011
$6,563.12
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
FY12 SMA JANITORIAL SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HSCG2912P8WH002  
Saturday, October 1, 2011
$68,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DCA Definitive Contract
FLOOR STRIPPING SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA25612C0071     VA-256-11-RP-0706  
Saturday, October 1, 2011
$172,239.60
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
FUND OPTION YEAR IV
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  FA442708C0003     FA442708R0001  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
REMOVE ASSIGNMENT OF CLAIMS
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
OPTION IV MOD
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Monday, April 25, 2011
$16,250.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
JANITORIAL SERVICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  HSCG2911P8WH00B  
Tuesday, March 1, 2011
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
POSTAL SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Friday, October 1, 2010
$172,239.60
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
FUND OPTION III
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Tuesday, September 14, 2010
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
EXERCISE OPTION III
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Tuesday, October 6, 2009
$172,239.60
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
FUND OPTION II
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Monday, September 14, 2009
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
EXERCISE OPTION 2 FOR BASE POSTAL SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Friday, October 10, 2008
$172,239.60
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
POSTAL SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
POSTAL SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Tuesday, July 15, 2008
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
POSTAL SERVICE
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001  
Wednesday, February 27, 2008
$95,046.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
POSTAL SERVICE
R604: MAILING AND DISTRIBUTION SERVICES

  FA442708C0003     FA442708R0001