CAGE 567Q2 - GENERAL GARAGE DOOR SERVICE INC
USA

GENERAL GARAGE DOOR SERVICE INC

DBA GENERAL GARAGE DOORS

CAGE Code: 567Q2
DUNS: 800026841
1801 MOZELLE AVE
PHARR TX 78577-7446
UNITED STATES

Telephone: 956-782-7373
Fax: 956-782-8330

GENERAL GARAGE DOOR SERVICE INC, DBA GENERAL GARAGE DOORS is an Active Manufacturer with the Cage Code 567Q2 and is tracked by Dun & Bradstreet under DUNS Number 800026841.

Additional Data For CAGE 567Q2

SIC Code 1:3442
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 567Q2

Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
N054: INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  HSBP20090030801624  
Friday, September 9, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EXTEND DELIVER DATE
5640: WALLBOARD BLDG & THERMAL INSULATION

  INF11PX04357  
Friday, September 2, 2011
$15,500.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
THERMALLY INSULATED ROLLING DOOR FOR FALCON DAM POWER PLANT.
Z234: MAINT-REP-ALT/EPG - HYDRO

  IBM11P0193  
Monday, August 1, 2011
$4,100.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AUTOMATIC GATE
5640: WALLBOARD BLDG & THERMAL INSULATION

  INF11PX04357  
Thursday, September 23, 2010
$29,000.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
INSTALLATION OF NEW ROLLING SERVICE DOOR AT THE FALCON DAM POWER PLANT.
Z234: MAINT-REP-ALT/EPG - HYDRO

  IBM10P0182     IBM10Q0018  
Monday, September 21, 2009
$9,950.00
MCA00: MCALLEN BORDER PATROL SECTOR HEADQUARTERS

PO Purchase Order
REPLACE SALLYPORT GATE AT FORT BROWN STATION (RGV SECTOR)
N054: INSTALL OF PREFAB STRUCTURES

  HSBP20090030801624  
Thursday, November 20, 2008
$0.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215508M012  
Friday, September 5, 2008
$7,200.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215508M012  
Monday, April 15, 2002
$4,625.00
4700: GENERAL SERVICES ADMINISTRATION
UJ000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  UJ000200204DGS07P02UJC0016