CAGE 57F74 - ALLEGIANCE POWER SYSTEMS INC
USA

ALLEGIANCE POWER SYSTEMS INC

DIV ALLEGIANCE POWER SYSTEMS

CAGE Code: 57F74
DUNS: 828106786
19801 BOGGY FORD RD STE 2
LAGO VISTA TX 78645-4401
UNITED STATES

Telephone: 5122671215
Fax: 5123349471

ALLEGIANCE POWER SYSTEMS INC, DIV ALLEGIANCE POWER SYSTEMS is an Active Commercial Supplier with the Cage Code 57F74 and is tracked by Dun & Bradstreet under DUNS Number 828106786.

Additional Data For CAGE 57F74

SIC Code 1:3621
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 57F74

Friday, March 11, 2016
$18,355.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: PURCHASE ORDER
EMERGENCY GENERATOR SERVICE IGF::OT::IGF
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  VA25716P1123     VA257-16-Q-0741  
Monday, January 12, 2015
$54,824.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
EMERGENCY GENERATOR SERVICE IGF::OT::IGF
J030: MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT

  VA25715P0796  
Monday, September 15, 2014
$19,985.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF 25KW TRAILER-MOUNTED GENERATOR SYSTEM
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  INF14PX02647  
Saturday, November 30, 2013
($3,300.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DCA Definitive Contract
GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA257P0239     VA-257-08-RQ-0234  
Monday, June 17, 2013
$1,212.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DCA Definitive Contract
GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA257P0239     VA-257-08-RQ-0234  
Monday, February 4, 2013
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
FUNDING ACTION ONLY - EXTENDED THE DELIVERY DATE
5930: SWITCHES

  VA25713P0335  
Monday, October 1, 2012
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
ATS LEASE
5930: SWITCHES

  VA25713P0335  
Monday, October 1, 2012
$26,966.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DCA Definitive Contract
GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA257P0239     VA-257-08-RQ-0234  
Tuesday, September 25, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DCA Definitive Contract
GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA257P0239     VA-257-08-RQ-0234  
Monday, July 16, 2012
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION - LEASE OF EQUIPMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25712P0818  
Wednesday, April 4, 2012
$24,615.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION - LEASE OF EQUIPMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25712P0818  
Saturday, October 1, 2011
$26,163.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA257P0239     VA-257-08-RQ-0234  
Thursday, October 28, 2010
($2,353.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE - DEOBLIGATE EXCESS FUNDS FROM BASE YEAR
J099: MAINT-REP OF MISC EQ

  VA257P0239     VA-257-08-RQ-0234  
Friday, October 1, 2010
$25,484.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE - EXERCISE OPTION YEAR TWO
J099: MAINT-REP OF MISC EQ

  VA257P0239     VA-257-08-RQ-0234  
Thursday, October 1, 2009
$24,727.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE PO C00056
J099: MAINT-REP OF MISC EQ

  VA257P0239     VA-257-08-RQ-0234  
Wednesday, February 4, 2009
($2,617.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE REOVE MARLIN
J099: MAINT-REP OF MISC EQ

  VA257P0239     VA-257-08-RQ-0234  
Wednesday, January 28, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE
J099: MAINT-REP OF MISC EQ

  VA257P0239     VA-257-08-RQ-0234  
Tuesday, January 20, 2009
$26,562.00
00674: 674-TEMPLE

PO Purchase Order
GENERATOR MAINTENANCE
J059: MAINT-REP OF ELECT-ELCT EQ

  V674C90083  
Wednesday, October 1, 2008
$26,562.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DCA Definitive Contract
GENERATOR MAINTENANCE
J099: MAINT-REP OF MISC EQ

  VA257P0239     VA-257-08-RQ-0234