CAGE 45066 - PAIS JANITORIAL SERVICE & SUPPLIES
USA

PAIS JANITORIAL SERVICE & SUPPLIES

INC

CAGE Code: 45066
DUNS: 057445025
450 COLIMA
GREGORY TX 78359-0635
UNITED STATES

Telephone: 361-643-6714
Fax: 361-643-2091

PAIS JANITORIAL SERVICE & SUPPLIES, INC is an Active Commercial Supplier with the Cage Code 45066 and is tracked by Dun & Bradstreet under DUNS Number 057445025.

Additional Data For CAGE 45066

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 45066

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1004P03086  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

D: DEFINITIVE CONTRACT
DHS BULK CLOSE OUT
R799: SUPPORT- MANAGEMENT: OTHER

  HSBP1005C00731  
Thursday, December 8, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC CONTRACT CLOSEOUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSBP1004P03086  
Friday, September 30, 2011
$6,255.70
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DCA Definitive Contract
DEOBLIGATE EXCESS FUNDING
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Tuesday, September 22, 2009
$6,655.38
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
UNPAID VACATION TO 5 EMPLOYEES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Wednesday, July 1, 2009
$31,481.64
00674: 674-TEMPLE

DCA Definitive Contract
V674C90451 PALESTINE JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  VA257P0350     VA-257-09-RP-0090  
Tuesday, March 17, 2009
$5,992.32
7442: TX STATE OFFICE (NRCS)

IDC Indefinite Delivery Contract
JANITORIAL SERVICE AT THE E. "KIKA" DE LA GARZA PMC
S201: CUSTODIAL JANITORIAL SERVICES

  AG7442C090016     AG-7442-S-09-0018  
Wednesday, November 28, 2007
$15,292.68
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Monday, October 1, 2007
$325,126.68
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Thursday, January 18, 2007
($7,582.26)
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Sunday, October 1, 2006
$313,679.64
DRT00: DEL RIO BORDER PATROL SECTOR

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Sunday, October 1, 2006
$2,163.96
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Friday, August 4, 2006
$4,249.32
CS002: PROCUREMENT DIRECTORATE - IN

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Wednesday, November 9, 2005
$297,529.08
CS002: PROCUREMENT DIRECTORATE - IN

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Tuesday, September 27, 2005
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Thursday, June 30, 2005
$0.00
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Thursday, June 30, 2005
$346,793.64
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Thursday, April 14, 2005
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Monday, December 13, 2004
$1,233.96
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
DEPARTMENT OF LABOR WAGE ADJUSTMENT
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Monday, December 13, 2004
$277,509.48
CS001: PROCUREMENT DIRECTORATE

DCA Definitive Contract
JANITORIAL & GROUNDS MAINTENANCE FOR NATIONAL CANINE FACILITY, EL PASO, TEXAS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HSBP1005C00731  
Monday, July 26, 2004
$44,367.24
7000: HOMELAND SECURITY, DEPARTMENT OF
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
CONFIRMING ORDER FOR SERVICES PROVIDED 4/1/04 - 6/30/04
S201: CUSTODIAL JANITORIAL SERVICES

  HSBP1004P03086  
Sunday, September 15, 2002
$97,907.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

DCA Definitive Contract

S206: GUARD SERVICES

  CRACD199911DACD0C0038  
Sunday, September 15, 2002
$11,064.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

DCA Definitive Contract

S206: GUARD SERVICES

  CRACD199911DACD0C0038  
Saturday, June 15, 2002
$32,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200111BACD2P0102  
Friday, February 15, 2002
$35,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200111BACD2P0102  
Friday, February 15, 2002
$32,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200111BACD2P0102  
Friday, February 15, 2002
$133,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200111DACD2P0101  
Thursday, November 15, 2001
$132,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200111DACD2P0101  
Thursday, November 15, 2001
$52,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200111BACD2P0102  
Thursday, November 15, 2001
$88,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

DCA Definitive Contract

S206: GUARD SERVICES

  CRACD199911DACD0C0038  
Friday, September 15, 2000
$31,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S206: GUARD SERVICES

  CRACD200008BACD0P0151  
Tuesday, August 15, 2000
$0.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S206: GUARD SERVICES

  CRACD200008BACD0P0151  
Tuesday, August 15, 2000
$31,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S206: GUARD SERVICES

  CRACD200008BACD0P0151  
Wednesday, March 15, 2000
$3,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200003BACD6C0001  
Wednesday, March 15, 2000
$0.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  CRACD200003BACD6C0001  
Monday, November 15, 1999
$65,000.00
1500: JUSTICE, DEPARTMENT OF
CRACD: CENTRAL REGION ADMINISTRATIVE CENTER, DALLAS

DCA Definitive Contract

S206: GUARD SERVICES

  CRACD199911DACD0C0038