CAGE 8A8D3 - FIRE SENTRY, INC
USA

FIRE SENTRY, INC

DBA SENTRY FIRE PROTECTION SYSTEMS

CAGE Code: 8A8D3
DUNS: 362695207
149 N WILLIS ST STE 6
ABILENE TX 79603-6924
UNITED STATES

Telephone: 3256723509
Fax: 3256723551

FIRE SENTRY, INC, DBA SENTRY FIRE PROTECTION SYSTEMS is an Active Commercial Supplier with the Cage Code 8A8D3 and is tracked by Dun & Bradstreet under DUNS Number 362695207.

Additional Data For CAGE 8A8D3

SIC Code 1:1711
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 8A8D3

Thursday, October 17, 2013
$6,983.50
1500: JUSTICE, DEPARTMENT OF
11903: GILMER, FCI

PO Purchase Order
IGF::OT::IGF ANNUAL INSPECTION OF FIRE ALARM SYSTEM.
H342: INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS

  DJBP0119NP110008  
Monday, March 29, 2010
($2,245.08)
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
FUNDING - HOOD AND DUCT FIRE SUPPRESSION
S202: FIRE PROTECTION SERVICES

  FA485505MR011  
Wednesday, September 30, 2009
$7,354.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
FUNDING - HOOD AND DUCT FIRE SUPPRESSION
S202: FIRE PROTECTION SERVICES

  FA485505MR011  
Thursday, November 6, 2008
$6,814.00
11903: GILMER, FCI

PO Purchase Order

  DJBGILIVP110040  
Tuesday, July 29, 2008
$328.80
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
TEST FIRE SYSTEM HOODS-DIETITICS
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  V504P86117  
Friday, May 30, 2008
$3,695.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
HOOD & DUCT FIRE SUPPRESSION AND INSPECTION
S202: FIRE PROTECTION SERVICES

  FA485505MR011  
Monday, March 10, 2008
$125.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
REPLACE TAMPER SWITCH BLDG.29 1ST. FLOOR STAIRWELL
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  V504P83056  
Wednesday, January 2, 2008
$400.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INSPECTION OF VENT HOODS-DIETETICS AND CANTEEN
H342: INSPECT SVCS/FIRE-RESCUE-SAFETY EQ

  V504P81588  
Monday, August 6, 2007
$157.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #3130
H359: INSPECT SVCS/ELECT-ELCT EQ

  V504P76044  
Wednesday, July 11, 2007
$130.00
00504S: 504S-AMARILLO SMALL PURHCASE

PO Purchase Order
INVOICE #8503, 06/28/07,
H359: INSPECT SVCS/ELECT-ELCT EQ

  V504P75533  
Friday, June 1, 2007
$3,442.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
200511!000197!5700!FA4855!27CONS/CC !FA485505MR011 !A!N! !N! ! !20050713!20060531!362695207!362695207!362695207!N!FIRE SENTRY INC !149 N WILLIS ST STE 6 !ABILENE !TX!79603!10750!009!35!CANNON AFB !CURRY !NEW MEXICO!+000000003366!N!N!000000000000!S202!FIRE PROTECTION SERVICES !S1 !SERVICES !000 !* !922160!E! !9! ! ! ! ! !20200930!D! ! !N!B!A!N!J!2!003! ! !C!N!A! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
S202: FIRE PROTECTION SERVICES

  FA485505MR011  
Wednesday, February 14, 2007
$0.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order
HYDRANT FLOW TESTING
S202: FIRE PROTECTION SERVICES

  FA466107P0029     FA466107T0006  
Thursday, February 8, 2007
$210.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
200511!000197!5700!FA4855!27CONS/CC !FA485505MR011 !A!N! !N! ! !20050713!20060531!362695207!362695207!362695207!N!FIRE SENTRY INC !149 N WILLIS ST STE 6 !ABILENE !TX!79603!10750!009!35!CANNON AFB !CURRY !NEW MEXICO!+000000003366!N!N!000000000000!S202!FIRE PROTECTION SERVICES !S1 !SERVICES !000 !* !922160!E! !9! ! ! ! ! !20200930!D! ! !N!B!A!N!J!2!003! ! !C!N!A! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
S202: FIRE PROTECTION SERVICES

  FA485505MR011  
Monday, January 29, 2007
$15,589.00
9700: DEPT OF DEFENSE
FA4661: FA4661 7 CONS CD

PO Purchase Order
HYDRANT FLOW TESTING
S202: FIRE PROTECTION SERVICES

  FA466107P0029     FA466107T0006  
Friday, June 2, 2006
$3,498.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  FA485505MR011  
Wednesday, July 13, 2005
$3,366.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  FA485505MR011