CAGE 62JQ7 - SADDLEGUN LLC
USA

SADDLEGUN LLC

DBA FIREPOWER

CAGE Code: 62JQ7
DUNS: 829930036
121 W HICKORY ST STE 101
DENTON TX 76201-4195
UNITED STATES

Telephone: 940-222-3050
Fax: 940-220-4657

SADDLEGUN LLC, DBA FIREPOWER is an Active Commercial Supplier with the Cage Code 62JQ7 and is tracked by Dun & Bradstreet under DUNS Number 829930036.

Additional Data For CAGE 62JQ7

SIC Code 1:3291
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 62JQ7

Monday, November 4, 2013
$0.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
SCIF FURNITURE FOR CP SMITH W/DELIVERY
7110: OFFICE FURNITURE

  W912PQ13M0275  
Wednesday, October 16, 2013
($1,266.74)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
HON BRAND OFFICE FURNITURE
7110: OFFICE FURNITURE

  VA52813P1765     VA528-13-Q-0396  
Thursday, September 26, 2013
$24,571.80
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
SCIF FURNITURE FOR CP SMITH W/DELIVERY
7110: OFFICE FURNITURE

  W912PQ13M0275  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
L SHAPED MODULAR FURNITURE
7110: OFFICE FURNITURE

  FA304713P0277  
Monday, September 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
L SHAPED MODULAR FURNITURE
7110: OFFICE FURNITURE

  FA304713P0277  
Thursday, September 12, 2013
$43,573.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
HON BRAND OFFICE FURNITURE
7110: OFFICE FURNITURE

  VA52813P1765     VA528-13-Q-0396  
Wednesday, August 7, 2013
$104,659.76
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
HONS MODULAR FURNITURE&RELOCATION SERVICES.
7110: OFFICE FURNITURE

  FA304713P0277  
Friday, August 2, 2013
$4,345.36
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
FEST TEAM OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  W9126G13P0153  
Thursday, July 12, 2012
$2,951.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  VA26012P0770     VA260-12-Q-0670  
Thursday, April 19, 2012
$41,107.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  VA26012P0770     VA260-12-Q-0670  
Wednesday, September 21, 2011
$4,556.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
PROMOTIONAL ITEMS
6910: TRAINING AIDS

  VA674A10740  
Wednesday, September 21, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
PROMOTIONAL ITEMS
6910: TRAINING AIDS

  VA674A10740  
Friday, September 9, 2011
$4,556.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00671: 671-SAN ANTONIO

PO Purchase Order
PROMOTIONAL ITEMS
6910: TRAINING AIDS

  VA674A10678