CAGE 3VWF3 - CHRIS RAINEY
USA

CHRIS RAINEY

DBA CAPITAL ASSET SERVICES

CAGE Code: 3VWF3
DUNS: 140401451
63 E TRILLIUM CIR
THE WOODLANDS TX 77381-5230
UNITED STATES

Telephone: 7135534332
Fax: 7135534332

CHRIS RAINEY, DBA CAPITAL ASSET SERVICES is an Active Commercial Supplier with the Cage Code 3VWF3 and is tracked by Dun & Bradstreet under DUNS Number 140401451.

Additional Data For CAGE 3VWF3

SIC Code 1:7999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VWF3

Wednesday, October 24, 2012
$11,435.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
PYROTECHNICS DISPLAY 2011
G003: SOCIAL- RECREATIONAL

  FA486112MB006  
Thursday, August 23, 2012
$8,496.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
PYROTECHNICS FOR THE 2012 LRAFB AIR SHOW
G003: SOCIAL- RECREATIONAL

  FA446012P0088  
Monday, October 24, 2011
$12,303.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
PYROTECHNICS DISPLAY FOR NELLIS AFB OPEN HOUSE
G003: SOCIAL- RECREATIONAL

  FA486112MB006  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
PYROTECHNICS FOR 2011 AIR SHOW
1370: PYROTECHNICS

  FA302011P0059  
Friday, June 17, 2011
$8,847.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
PYROTECHNICS FOR 2011 AIR SHOW TO INCLUD
1370: PYROTECHNICS

  FA302011P0059  
Monday, November 8, 2010
$9,559.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
PYRO PERFORMANCE
G003: RECREATIONAL SERVICES

  FA486111MB013     FA486111RB005  
Friday, September 10, 2010
$175.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order
PYROTECHNICS FOR OPEN HOUSE
G003: RECREATIONAL SERVICES

  FA462510P0114  
Tuesday, August 24, 2010
$8,658.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
THE ?CONTRACTOR? SHALL PROVIDE ALL PERSO
G003: RECREATIONAL SERVICES

  FA446010P0177  
Monday, August 9, 2010
$9,189.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order
PYROTECHNICS FOR OPEN HOUSE
G003: RECREATIONAL SERVICES

  FA462510P0114  
Thursday, May 20, 2010
$8,463.00
9700: DEPT OF DEFENSE
FA4479: FA4479 62 CONS LGC

PO Purchase Order
SERVICES, NONPERSONAL
R412: SIMULATION

  FA447910P0045  
Wednesday, October 28, 2009
$12,336.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
AIR SHOW PYROTECHNICS
G003: RECREATIONAL SERVICES

  FA486110MB007  
Friday, September 19, 2008
$3,845.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
PYRO TECH
G003: RECREATIONAL SERVICES

  FA446008P0127  
Wednesday, April 30, 2008
$6,880.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
2008 AIRSHOW PYRO TEAM
1370: PYROTECHNICS

  FA500008P0077  
Tuesday, April 15, 2008
$4,885.00
9700: DEPT OF DEFENSE
FA4419: FA4419 97 CONS CC

PO Purchase Order
PYROTECHNIC DEMONSTRATION
1370: PYROTECHNICS

  FA441908P0052  
Thursday, November 8, 2007
$22,000.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
CONTRACTOR SHALL PERFORM ONE DISPLAY PER
G099: OTHER SOCIAL SERVICES

  FA486108MB017  
Friday, November 3, 2006
$11,000.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
PYROTECHNICS DISPLAY
G003: RECREATIONAL SERVICES

  FA486107MB007  
Saturday, September 30, 2006
$9,400.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA446006P0147  
Monday, November 7, 2005
$12,000.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA486106MB032  
Thursday, September 15, 2005
$9,520.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order

G003: RECREATIONAL SERVICES

  FA446005P0157  
Wednesday, November 3, 2004
$14,000.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order

L013: TECH REP SVCS/AMMO & EXPLOSIVES

  FA486105MB030