CAGE 571C9 - ALIRVING ENTERPRISES
USA

ALIRVING ENTERPRISES

CAGE Code: 571C9
DUNS: 828311881
7880 MICRON DR STE 3206
SAN ANTONIO TX 78251-2439
UNITED STATES

Telephone: 8888037677
Fax: 8888037677

ALIRVING ENTERPRISES is an Active Commercial Supplier with the Cage Code 571C9 and is tracked by Dun & Bradstreet under DUNS Number 828311881.

Additional Data For CAGE 571C9

SIC Code 1:7221
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 571C9

Friday, June 28, 2013
$103,748.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  0005     FA304709D0016     FA304709R0009  
Monday, April 29, 2013
($37,380.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MUSICIANS AND OTHER MUSICAL SUPPORT
G099: SOCIAL- OTHER

  0003     FA304709D0016     FA304709R0009  
Monday, April 29, 2013
($9,990.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  0004     FA304709D0016     FA304709R0009  
Monday, April 29, 2013
($9,030.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  0001     FA304709D0016     FA304709R0009  
Monday, April 29, 2013
($1,400.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MUSICIANS AND OTHER MUSICAL SUPPORT
G099: SOCIAL- OTHER

  0002     FA304709D0016     FA304709R0009  
Friday, March 29, 2013
$103,748.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  0005     FA304709D0016     FA304709R0009  
Friday, January 11, 2013
$103,748.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  0005     FA304709D0016     FA304709R0009  
Thursday, December 13, 2012
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  FA304709D0016     FA304709R0009  
Monday, October 1, 2012
$103,748.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  0005     FA304709D0016     FA304709R0009  
Thursday, September 20, 2012
$37,814.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPPORT
G099: SOCIAL- OTHER

  0004     FA304709D0016     FA304709R0009  
Friday, August 31, 2012
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  FA304709D0016     FA304709R0009  
Tuesday, June 5, 2012
($176,860.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPPLY
G099: SOCIAL- OTHER

  0004     FA304709D0016     FA304709R0009  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: SOCIAL- OTHER

  FA304709D0016     FA304709R0009  
Saturday, October 1, 2011
$556,258.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPPORT
G099: OTHER SOCIAL SERVICES

  0004     FA304709D0016     FA304709R0009  
Friday, September 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Friday, September 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Thursday, December 9, 2010
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Friday, October 1, 2010
$0.00
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Friday, October 1, 2010
$0.00
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Friday, October 1, 2010
$524,790.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MUSICIANS AND OTHER MUSICAL SUPPORT
G099: OTHER SOCIAL SERVICES

  0003     FA304709D0016     FA304709R0009  
Tuesday, September 28, 2010
$1,400.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MUSICIANS AND OTHER MUSICAL SUPPORT
G099: OTHER SOCIAL SERVICES

  0002     FA304709D0016     FA304709R0009  
Thursday, September 16, 2010
$0.00
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Tuesday, September 14, 2010
$0.00
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Wednesday, September 30, 2009
$0.00
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  FA304709D0016     FA304709R0009  
Wednesday, September 30, 2009
$547,575.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
PROVIDE MUSICIANS AND OTHER MUSICAL SUPP
G099: OTHER SOCIAL SERVICES

  0001     FA304709D0016     FA304709R0009  
Friday, July 31, 2009
$53,150.60
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0502  
Tuesday, June 30, 2009
$2,698.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Tuesday, June 30, 2009
$23,472.60
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Friday, June 5, 2009
($2,832.90)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Friday, May 29, 2009
$2,698.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Friday, May 29, 2009
$23,472.60
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Friday, May 29, 2009
$472.15
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Wednesday, May 27, 2009
($44.96)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Thursday, April 30, 2009
$23,270.25
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Thursday, April 30, 2009
$2,922.83
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Thursday, April 30, 2009
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Tuesday, March 31, 2009
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Tuesday, March 31, 2009
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Tuesday, March 31, 2009
$2,922.83
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027  
Tuesday, March 31, 2009
$23,270.25
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Tuesday, February 24, 2009
$4,856.40
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Wednesday, January 28, 2009
($7,689.30)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Wednesday, October 1, 2008
$142,454.40
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304709P0022  
Monday, September 29, 2008
$17,537.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CONTRACTOR WILL PROVIDE MUSICIANS AND OT
G099: OTHER SOCIAL SERVICES

  FA304708P1027