CAGE 44WA2 - MISSION, CITY OF
USA

MISSION, CITY OF

CAGE Code: 44WA2
DUNS: 010550424
1201 E 8TH ST
MISSION TX 78572-5812
UNITED STATES

Telephone: 9565808662
Fax: 9565808768

MISSION, CITY OF is an Active Commercial Supplier with the Cage Code 44WA2 and is tracked by Dun & Bradstreet under DUNS Number 010550424.

Additional Data For CAGE 44WA2

SIC Code 1:1623
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44WA2

Monday, November 10, 2014
$2,640.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF UTILITY SERVICE(WATER) FOR ANZALDUAS DAM (MERCEDES FO)
S114: UTILITIES- WATER

  IBM15P0009  
Friday, November 29, 2013
$2,640.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF WATER UTILITY SERVICE FOR ANZALDUAS DAM.
S114: UTILITIES- WATER

  IBM14P0006  
Tuesday, October 1, 2013
$11,665.41
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY14 UTILTIES WATER
S114: UTILITIES- WATER

  GS07P1B0G00440  
Wednesday, September 25, 2013
$50.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

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

  IBM13P0053  
Tuesday, July 30, 2013
$600.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF WATER UTILITY SERVICE FOR ANZALDUAS DAM.
S114: UTILITIES- WATER

  IBM13P0053  
Thursday, February 28, 2013
$627.34
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER UTILITY SERVICE FOR MERCEDES FIELD OFFICE. IGF::OT::IGF
S114: UTILITIES- WATER

  IBM13P0053  
Tuesday, November 6, 2012
$360.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER UTILITY SERVICE
S114: UTILITIES- WATER

  IBM13P0053  
Monday, October 1, 2012
$15,208.86
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY13 WATER UTILITIES
S114: UTILITIES- WATER

  GS07P1B0G00440  
Thursday, August 9, 2012
($383.16)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATED FUNDS
S114: UTILITIES- WATER

  IBM11P0006  
Saturday, November 12, 2011
$360.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER UTILITY SERVICE FOR MERCEDES FIELD OFFICE.
S114: UTILITIES- WATER

  IBM12P0023  
Saturday, October 1, 2011
$13,072.11
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY12 WATER UTILITY
S114: UTILITIES- WATER

  GS07P1B0G00440  
Friday, October 29, 2010
$600.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER SERVICE FOR ANZALDUAS DAM OFFICE.
S114: WATER SERVICES

  IBM11P0006  
Friday, October 1, 2010
$24,385.98
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  GS07P1B0G00440  
Tuesday, September 14, 2010
($397.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER SERVICE FOR ANZALDUAS DAM.
S114: WATER SERVICES

  IBM10P0002  
Monday, August 30, 2010
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER SERVICE FOR ANZALDUAS DAM.
S114: WATER SERVICES

  IBM11P0006  
Wednesday, June 2, 2010
$1,200.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER UTILITY SERVICE.
S114: WATER SERVICES

  IBM10P0002  
Wednesday, April 14, 2010
$600.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER UTILITY SERVICE
S114: WATER SERVICES

  IBM10P0002  
Thursday, February 11, 2010
$29,564.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICE TO THE NEW BORDER STATION AT ANZALDUAS BORDER STATION, MISSION, TX. NEW SERVICE
S114: WATER SERVICES

  GS07P10UDC0010  
Monday, November 16, 2009
$600.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER UTILITY SERVICE
S114: WATER SERVICES

  IBM10P0002  
Thursday, October 1, 2009
$15,238.49
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order
WATER UTILITY
S114: WATER SERVICES

  GS07P1B0G00440