CAGE 62MP2 - KNOX, RENOIR L
USA

KNOX, RENOIR L

DBA AUTOMATION DATA TECHNOLOGY

CAGE Code: 62MP2
DUNS: 963340430
1910 STILLMAN AVE
CORPUS CHRISTI TX 78407-2342
UNITED STATES

Telephone: 3618871806
Fax: 3618871965

KNOX, RENOIR L, DBA AUTOMATION DATA TECHNOLOGY is an Active Commercial Supplier with the Cage Code 62MP2 and is tracked by Dun & Bradstreet under DUNS Number 963340430.

Additional Data For CAGE 62MP2

ORG ID:MULTIPLE ENTITIES IN BLDG SOLE PROPRIETORSHIP
SIC Code 1:4612
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62MP2

Thursday, September 28, 2017
$184,413.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FOUR (4) ADDITIONAL AUTO LIFTS, ALONG WITH ONE (1) REPLACEMENT AUTO LIFT, TO SUPPORT INCREASING NUMBERS OF GOVERNMENT VEHICLES IN NEED OF SERVICE.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  HSBP1017P00709     20100409  
Monday, September 25, 2017
($2,485.32)
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF APPROXIMATELY 8100 GALLONS BULK DIESEL DELIVERED TO LOCATION WEEK OF JAN. 17- 20
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP170114  
Sunday, September 24, 2017
$29,968.44
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF QUANTITY SIX (6) 31' X 31' PORTABLE CATTLE SHADES DELIVERED TO LOCATION PER APOGEE CFS LLC OFFER #1133
3730: DAIRY, POULTRY, AND LIVESTOCK EQUIPMENT

  AG32SDP170809  
Friday, September 22, 2017
$22,145.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF FIRE EXTINGUISHERS AND MAINTENANCE
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  HSBP1017P00716  
Friday, September 15, 2017
$22,286.40
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
APPROX. 8,000 GALLONS BULK DIESEL AT $2.78 PER GALLON TO BE DELIVERED NO LATER THAN 9-20-2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP170742  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSBP1012P00467     20069026  
Friday, May 26, 2017
$18,854.40
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF APPROXIMATELY 8,000 GALLONS BULK DIESEL DELIVERED TO LOCATION BY JUNE 1, 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP170378  
Friday, April 21, 2017
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::CL::IGF REP HVAC SYSTEM AT BARRACKS - BLDG 9425
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  W9115117C0017     W9115117R0009  
Tuesday, March 7, 2017
$425,000.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::CL::IGF REP HVAC SYSTEM AT BARRACKS - BLDG 9425
Z2FC: REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES

  W9115117C0017     W9115117R0009  
Thursday, January 19, 2017
$18,502.83
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
IGF::OT::IGF APPROXIMATELY 8100 GALLONS BULK DIESEL DELIVERED TO LOCATION WEEK OF JAN. 17- 20
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP170114  
Monday, December 12, 2016
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF CLIN 10 EXTENSION FOR DRAINAGE WORK EFFORT
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSBP1016P00361     HSBP101600361  
Tuesday, November 15, 2016
$0.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF THIS PO IS FOR INSTALLATION OF LAWN DRAINAGE, REPAINTING PARKING CANOPIES AND CLEAN&REPAINT CANOPIES PLUS CAR WASH STATION.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSBP1016P00361     HSBP101600361  
Tuesday, October 11, 2016
$487.25
1200: Department of Agriculture
127C04: USDA ARS SPA

B: PURCHASE ORDER
3000 GALLONS BULK DIESEL DELIVERED TO LOCATION ON TUESDAY, OCT. 11, 2016
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P170001  
Sunday, October 9, 2016
$6,647.85
1200: Department of Agriculture
127C04: USDA ARS SPA

B: PURCHASE ORDER
IGF::OT::IGF 3000 GALLONS BULK DIESEL DELIVERED TO LOCATION ON TUESDAY, OCT. 11, 2016
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P170001  
Tuesday, September 27, 2016
$119,429.00
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
REPLACEMENT OF DETENTION LOCKS
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP1016P00311  
Monday, September 19, 2016
$454,075.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::CL::IGF UPGRADE RR CROSSING AMMO ROAD AT FT HD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W9115116C0058     W9115116R0041  
Friday, September 16, 2016
$39,270.00
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
ONE 4-ROW JOHN DEERE 1755 PLANTER PER APOGEE CFS, LLC QUOTE DATED 07 SEPTEMBER 2016
3750: GARDENING IMPLEMENTS AND TOOLS

  AG32SDP160789  
Friday, June 24, 2016
$100,920.31
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF THIS PO IS FOR INSTALLATION OF LAWN DRAINAGE, REPAINTING PARKING CANOPIES AND CLEAN&REPAINT CANOPIES PLUS CAR WASH STATION.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSBP1016P00361     HSBP101600361  
Monday, May 9, 2016
$8,420.00
1200: Department of Agriculture
127C04: USDA ARS SPA

B: PURCHASE ORDER
IGF::OT::IGF APPROX. 4,000 GALLONS BULK DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P160014  
Friday, December 18, 2015
$9,900.00
1200: Department of Agriculture
7C04: USDA ARS PA 7C04

B: PURCHASE ORDER
4500 GALLONS BULK DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P160008  
Friday, August 7, 2015
$9,310.05
1200: Department of Agriculture
7C04: USDA ARS PA 7C04

B: PURCHASE ORDER
IGF::OT::IGF 4500 GALLONS DIESEL TO BE DELIVERED AUG 8, 2015
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P150038  
Monday, February 2, 2015
$8,000.00
1200: AGRICULTURE, DEPARTMENT OF
7C04: USDA ARS PA 7C04

PO Purchase Order
IGF::OT::IGF 4000 GALLONS BULK DIESEL @ $1.9699/GALLON DELIVERED TO LOCATION ON FEB. 3, 2015
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P150008  
Wednesday, October 29, 2014
$18,175.21
9700: Department of Defense
SPE600: DLA ENERGY

B: PURCHASE ORDER
8501492238!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SPE60015M2043  
Tuesday, October 21, 2014
$8,157.00
1200: AGRICULTURE, DEPARTMENT OF
7C04: USDA ARS PA 7C04

PO Purchase Order
2500 GALLONS BULK DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG7C04P150001  
Tuesday, August 5, 2014
$11,900.00
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
3,500 GALLONS BULK DIESEL AT $3.40 PER GALLON
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP140571  
Friday, June 13, 2014
$27,570.46
9700: Department of Defense
SPE600: DLA ENERGY

B: PURCHASE ORDER
8501042349!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SPE60014M2206  
Wednesday, May 21, 2014
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: PURCHASE ORDER
8500979211!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SPE60014M2179  
Monday, March 24, 2014
$13,280.00
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
4,000 GALLONS BULK DIESEL AT $3.32 PER GALLON DELIVERED TO LOCATION ON MONDAY, MARCH 24, 2014
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP140241  
Tuesday, September 24, 2013
$1,104.59
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
BULK DIESEL FUEL DELIVERED TO LOCATION
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP130692  
Saturday, September 7, 2013
$14,477.35
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
BULK DIESEL FUEL DELIVERED TO LOCATION
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  AG32SDP130692  
Friday, June 29, 2012
$11,640.69
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
2012 SEA DOO GTX 155
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSBP1012P00467     20069026