CAGE 62ER1 - BAREFIELD, JOHNIE
USA

BAREFIELD, JOHNIE

CAGE Code: 62ER1
DUNS: 963344887
512 HIWASE
WAXAHACHIE TX 75165-0000
UNITED STATES

Telephone: 2144543922
Fax: 9725768789

BAREFIELD, JOHNIE is an Active Commercial Supplier with the Cage Code 62ER1 and is tracked by Dun & Bradstreet under DUNS Number 963344887.

Additional Data For CAGE 62ER1

SIC Code 1:7032
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

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BAREFIELD, JOHNIE BAREFIELD ELECTRIC, INC

USA Government Contracting Activity for 62ER1

Thursday, September 21, 2017
$9,646.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF FY 17 WH GA CEDRON A
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G17P0240     W9126G17Q0005  
Tuesday, June 14, 2016
($844.40)
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF, GATE ATTENDANT SERVICES AT PROCTOR LAKE DE-OBLIGATION IN THE AMOUNT OF $844.40
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0226     W9126G14T0056  
Tuesday, September 23, 2014
$14,784.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF 3RIVERS REGION GATE ATTENDANT, PROCTOR LAKE, SOWELL CREEK PARK B, BASE PERIOD OF PERFORMANCE: 01 OCT 2014-31 MAR 2015 OPTION PERIOD OF PERFORMANCE: 01 OCT 2015-31 MAR 2016
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0226     W9126G14T0056  
Monday, March 31, 2014
$22,050.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF 3RIVERS REGION GATE ATTENDANTS FOR WHITNEY LAKE, MCCOWN VALLEY A 4 DAY (BASE AND 1 OPTION PERIOD)
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0111     W9126G14T0014  
Friday, September 21, 2012
$11,310.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
MCCOWN VALLEY PARK B GATE ATTENDANT AT WHITNEY LAKE, TX
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G12P0192     W9126G12T0063  
Thursday, June 28, 2012
$6,630.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
EXERCISE CEDRON CREEK PARK "B"- OPTION PERIOD 1
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G12P0099     W9126G12T0022  
Monday, March 26, 2012
$6,715.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
CEDRON CREEK PARK "B"- WHITNEY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G12P0099     W9126G12T0022  
Saturday, July 30, 2011
$5,200.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
TRINITY REGIONAL PARK GATE ATTENDANTS
G003: RECREATIONAL SERVICES

  W9126G10P0366     W9126G10T0098  
Tuesday, April 5, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
FY12 WINTER, TRINITY REGIONAL PARK GATE ATTENDANTS
G003: RECREATIONAL SERVICES

  W9126G10P0366     W9126G10T0098  
Wednesday, September 22, 2010
$5,200.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
TRINITY REGIONAL PARK GATE ATTENDANTS-FY11 BARDWELL LAKE
G003: RECREATIONAL SERVICES

  W9126G10P0366     W9126G10T0098