CAGE 6E5N7 - WRIGHT, LARRY
USA

WRIGHT, LARRY

CAGE Code: 6E5N7
DUNS: 968239744
8014 W HWY 84 APT 1079
WACO TX 76712-3884
UNITED STATES

Telephone: 2547565359
Fax: 2547563433

WRIGHT, LARRY is an Active Commercial Supplier with the Cage Code 6E5N7 and is tracked by Dun & Bradstreet under DUNS Number 968239744.

Additional Data For CAGE 6E5N7

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 6E5N7

Wednesday, September 21, 2016
($2,850.00)
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF TERMINATION FOR CONVENIENCE OF WACO LAKE- SPEEGLEVILLE A GATE ATTENDANT SERVICES DUE TO HEALTH CONDITIONS OF TEAM MEMBER.
G003: SOCIAL- RECREATIONAL

  W9126G16P0096     W9126G16T0072  
Thursday, March 31, 2016
$10,070.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF 3 RIVERS WACO LAKE- SPEEGLEVILLE A GATE ATTENDANT SERVICES, POP 1 APR 2016 - 31 OCT 2016
G003: SOCIAL- RECREATIONAL

  W9126G16P0096     W9126G16T0072  
Wednesday, March 11, 2015
$14,014.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF 3RIVERS REGION GATE ATTENDANT OPTION PERIOD 1 FY15
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0120     W9126G14T0014  
Friday, April 4, 2014
$14,014.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF MIDWAY B FY14 SUMMER GATE ATTENDANT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G14P0120     W9126G14T0014  
Wednesday, March 26, 2014
$227.25
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF 3RIVERS REGION/ADD (3) WORK ADL DAYS WORK TO GATE ATTENDANT SERVICES MIDWAY B THRU 31 MARCH 2014.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G12P0111     W9126G12T0022  
Wednesday, March 20, 2013
$13,710.75
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF 3RIVERS REGIONAL PROJECT, EXERCISE OPTION, GATE ATTENDANT, MIDWAY B, WACO LAKE, TX, POP: 1 APR 2013 THRU 31 MAR 2014.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G12P0111     W9126G12T0022  
Thursday, March 29, 2012
$13,710.75
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
MIDWAY B- BASE PERIOD
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G12P0111     W9126G12T0022  
Friday, September 2, 2011
$4,628.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G11P0224     W9126G11T0113  
Thursday, June 9, 2011
$4,900.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
FY11 BASE YEAR SUMMER GATE ATTENDANT SERVICEWS TWIN BRIDGES 4-DAY, WACO LAKE, TX
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G11P0068