CAGE 44YN3 - 4200 BUCKINGHAM LP
USA

4200 BUCKINGHAM LP

CAGE Code: 44YN3
DUNS: 604754304
4200 BUCKINGHAM RD
FORT WORTH TX 76155-0000
UNITED STATES

Telephone: 817-877-3300
Fax: 817-877-3310

4200 BUCKINGHAM LP is an Active Commercial Supplier with the Cage Code 44YN3 and is tracked by Dun & Bradstreet under DUNS Number 604754304.

Additional Data For CAGE 44YN3

SIC Code 1:6512
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 44YN3

Monday, October 1, 2007
$223,616.18
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407296     GS07B15654  
Sunday, July 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407233     GS07B15654  
Sunday, July 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407205     GS07B15654  
Sunday, July 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407264     GS07B15654  
Sunday, April 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407172     GS07B15654  
Sunday, April 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407114     GS07B15654  
Sunday, April 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407150     GS07B15654  
Monday, January 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407082     GS07B15654  
Monday, January 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407018     GS07B15654  
Monday, January 1, 2007
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565407059     GS07B15654  
Sunday, October 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406331     GS07B15654  
Sunday, October 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406355     GS07B15654  
Sunday, October 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406292     GS07B15654  
Saturday, July 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406263     GS07B15654  
Saturday, July 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406230     GS07B15654  
Saturday, July 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406200     GS07B15654  
Saturday, April 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406136     GS07B15654  
Saturday, April 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406137     GS07B15654  
Saturday, April 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406108     GS07B15654  
Saturday, April 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406179     GS07B15654  
Sunday, January 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406053     GS07B15654  
Sunday, January 1, 2006
$219,564.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1565406019     GS07B15654  
Wednesday, December 21, 2005
$240,000.00
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
HVAC CHARGES
R499: OTHER PROFESSIONAL SERVICES

  SBAHQ06M0081  
Sunday, September 4, 2005
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B15654