CAGE 3VQA0 - AQUA WATER SUPPLY CORPORATION
USA

AQUA WATER SUPPLY CORPORATION

CAGE Code: 3VQA0
DUNS: 052655826
415 OLD AUSTIN HWY
BASTROP TX 78602-5069
UNITED STATES

Telephone: 5123033943
Fax: 5123034881

AQUA WATER SUPPLY CORPORATION is an Active Commercial Supplier with the Cage Code 3VQA0 and is tracked by Dun & Bradstreet under DUNS Number 052655826.

Additional Data For CAGE 3VQA0

SIC Code 1:4941
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VQA0

Tuesday, December 5, 2017
$577,222.07
1500: Department of Justice
15BFA0: DOJ BOP FIELD ACQUISITION OFFICE

B: PURCHASE ORDER
FCI BASTROP WATER SERVICE FY 18. OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018.
S114: UTILITIES- WATER

  15B50118PTP420005  
Wednesday, September 13, 2017
$54,414.65
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501SP420002  
Wednesday, October 5, 2016
$569,879.90
1500: Department of Justice
15B501: FCI BASTROP

B: PURCHASE ORDER
IGF::OT::IGF DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501SP420002  
Friday, September 16, 2016
$12,000.00
1500: Department of Justice
15B501: FCI BASTROP

B: PURCHASE ORDER
IGF::OT::IGF DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501RP420001  
Thursday, August 18, 2016
$100,000.00
1500: Department of Justice
15B501: FCI BASTROP

B: PURCHASE ORDER
DOMESTIC WATER SERVICE INCREASE AMOUNT OF SERVICES IGF::OT::IGF
S114: UTILITIES- WATER

  DJBP0501RP420001  
Thursday, October 1, 2015
$458,010.13
1500: Department of Justice
50102: BASTROP, FCI

B: PURCHASE ORDER
DOMESTIC WATER SERVICE IGF::OT::IGF
S114: UTILITIES- WATER

  DJBP0501RP420001  
Wednesday, October 29, 2014
$1,949.58
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
IGF::OT::IGF DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501NP420004  
Wednesday, October 1, 2014
$450,956.75
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
IGF::OT::IGF DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501PP420002  
Tuesday, October 1, 2013
$450,493.84
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
IGF::OT::IGF DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501NP420004  
Monday, October 1, 2012
$455,135.90
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS DOMESTIC WATER SERVICE
S114: UTILITIES- WATER

  DJBP0501MP420008  
Saturday, October 1, 2011
$472,116.86
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
DOMESTIC WATER SERVICE FOR FCI BASTROP OCTOBER 1, 2011 - SEPTEMBER 30, 2012
S114: WATER SERVICES

  DJBP0501LP420002  
Wednesday, September 14, 2011
$15,000.00
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
DOMESTIC WATER SERVICE FOR FCI BASTROP OCTOBER 1, 2010 - SEPTEMBER 30, 2011 INCREASE AMOUNT OF SERVICES NEEDED
S114: WATER SERVICES

  DJBP0501KP420003  
Friday, October 1, 2010
$464,484.19
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
151060 DOMESTIC WATER SERVICE FOR FCI BASTROP OCTOBER 1, 2010 - SEPTEMBER 30, 2011
S114: WATER SERVICES

  DJBP0501KP420003  
Monday, August 30, 2010
$23,520.07
1500: JUSTICE, DEPARTMENT OF
50102: BASTROP, FCI

PO Purchase Order
DOMESTIC WATER SERVICE INCREASE 10/1/2009 - 9/30/2010
S114: WATER SERVICES

  DJBP0501JP420004  
Thursday, October 1, 2009
$438,487.45
50102: BASTROP, FCI

PO Purchase Order
151060 DOMESTIC WATER SERVICE 10/1/2009 - 9/30/2010
S114: WATER SERVICES

  DJBP0501JP420004  
Wednesday, October 1, 2008
$438,588.57
50102: BASTROP, FCI

PO Purchase Order
151060 WATER UTILITY SERVICES
S114: WATER SERVICES

  DJBBASIP420004  
Friday, September 12, 2008
$50,000.00
50102: BASTROP, FCI

PO Purchase Order
151060 - WATER UTILITY SERVICES
S114: WATER SERVICES

  DJBBASHP420001  
Monday, October 1, 2007
$450,000.00
50102: BASTROP, FCI

PO Purchase Order
151060 - WATER UTILITY SERVICES
S114: WATER SERVICES

  DJBBASHP420001  
Sunday, October 1, 2006
$25,000.00
50102: BASTROP, FCI

PO Purchase Order
DOMESTIC WATER
S114: WATER SERVICES

  DJBBASGP420002  
Sunday, October 1, 2006
$407,088.00
50102: BASTROP, FCI

PO Purchase Order
DOMESTIC WATER
S114: WATER SERVICES

  DJBBASGP420002  
Saturday, October 1, 2005
$327,600.00
50102: BASTROP, FCI

PO Purchase Order
DOMESTIC WATER
S114: WATER SERVICES

  DJBBASFP420002  
Wednesday, December 1, 2004
$257,912.21
50102: BASTROP, FCI

DCA Definitive Contract
PROVIDE DOMESTIC WATER SERVICE TO THE INSTITUTION AND CAMP
S114: WATER SERVICES

  DJBBAS5P420011  
Monday, November 1, 2004
$24,421.12
50102: BASTROP, FCI

DCA Definitive Contract
PROVIDE DOMESTIC WATER SERVICE TO THE INSTITUTION AND CAMP
S114: WATER SERVICES

  DJBBAS5P420005  
Friday, October 1, 2004
$25,667.67
50102: BASTROP, FCI

DCA Definitive Contract
PROVIDE DOMESTIC WATER SERVICE TO THE INSTITUTION AND CAMP
S114: WATER SERVICES

  DJBBAS5P420002  
Friday, January 9, 2004
$221,900.00
50102: BASTROP, FCI

DCA Definitive Contract
DOMESTIC WATER SERVICES FOR FCI AND SATELLITE CAMP.
S114: WATER SERVICES

  DJBBAS4P420012