CAGE 563V3 - PARAMOUNT PORTA-POTTY, LLC
USA

PARAMOUNT PORTA-POTTY, LLC

DBA PARAMOUNT WASTEWATER SOLUTIONS

CAGE Code: 563V3
DUNS: 126690655
401A COTTINGHAM DR
TEMPLE TX 76504-2958
UNITED STATES

Telephone: 2547910303
Fax: 2547422755

PARAMOUNT PORTA-POTTY, LLC, DBA PARAMOUNT WASTEWATER SOLUTIONS is an Active Commercial Supplier with the Cage Code 563V3 and is tracked by Dun & Bradstreet under DUNS Number 126690655.

Additional Data For CAGE 563V3

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 563V3

Wednesday, September 6, 2017
$4,920.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
SERVICE/CLEANING IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W912L117P0167     W912L117T0166  
Tuesday, August 29, 2017
$3,600.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF THIS IS A MODIFICATION EXERCISING OPTION YEAR 2 FOR LATRINES
4630: SEWAGE TREATMENT EQUIPMENT

  W15QKN15P1198  
Friday, June 9, 2017
$1,680.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
SERVICE/CLEANING IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W912L117P0167     W912L117T0166  
Thursday, April 13, 2017
$20,082.84
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF THIS REQUIREMENT IS FOR PORTABLE TOILET SERVICES AT BELTON
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  W9126G17P0125     W9126G17T0080  
Wednesday, August 31, 2016
$3,600.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
P00002 HAS BEEN ESTABLISHED TO EXERCISE OPT YEAR ONE IAW FAR CLAUSE 52.217-9. THE OPTION IS FULLY FUNDED.
4630: SEWAGE TREATMENT EQUIPMENT

  W15QKN15P1198  
Thursday, June 16, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00001 IS TO INCORPORATE THE FAR OPTION CLAUSES 52.217-8 AND 52.217-9.
4630: SEWAGE TREATMENT EQUIPMENT

  W15QKN15P1198  
Monday, September 28, 2009
$8,336.89
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
REPAIR LIFT STATIONS @ CANYON LAKE
AD25: SERVICES (OPERATIONAL)

  W9126G09P0363     W9126G09T0164  
Thursday, September 25, 2008
$9,100.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
REPLACE LIFT STATION AT LIVE OAK PARK
AD25: SERVICES (OPERATIONAL)

  W9126G08P0537     W9126G08T0170  
Friday, September 12, 2008
$21,371.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
REPAIR LIFT STATIONS & PUMP OUT TANKS
AD25: SERVICES (OPERATIONAL)

  W9126G08P0476     W9126G08T0169