CAGE 99179 - THE SOUTHWELL COMPANY INC
USA

THE SOUTHWELL COMPANY INC

CAGE Code: 99179
DUNS: 008109324
928 N ALAMO ST
SAN ANTONIO TX 78215-1576
UNITED STATES

Telephone: 2102231831
Fax: 2102238517

THE SOUTHWELL COMPANY INC is an Active Manufacturer with the Cage Code 99179 and is tracked by Dun & Bradstreet under DUNS Number 008109324.

Additional Data For CAGE 99179

SIC Code 1:3446
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 99179

Monday, August 14, 2017
$10,708.40
1400: Department of the Interior
140P52: SER WEST(52000)

B: PURCHASE ORDER
MIDDLE PASSAGE HISTORICAL MARKERS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INP17PX02497  
Thursday, September 9, 2010
$100,000.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
CONTRACT FOR TABLET AND POST FABRICATIONS OF TABLETS
9390: MISC FABRICATED NONMETAL MATERIALS

  INP5603100072  
Friday, August 21, 2009
$3,928.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ARROWHEAD LETTERINGS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  INPP7140090036  
Monday, August 10, 2009
$16,062.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
PRODUCE TWO (2) CUSTOM CAST BRONZE LOGO
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA304709P0517  
Friday, March 27, 2009
$4,766.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
PLAQUE, CAST BRONZE,
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124J09P0116  
Wednesday, August 27, 2008
$63.25
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V671R81898  
Thursday, August 21, 2008
$33.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V671R81700  
Wednesday, August 20, 2008
$39.80
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671R81697  
Wednesday, July 30, 2008
$38.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671R80228  
Tuesday, June 24, 2008
$42.30
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
INFORMATION SECURITY OFFICER AND ALTERNATE INFORMA
7510: OFFICE SUPPLIES

  V671P88599  
Monday, June 23, 2008
$35.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST A SELF-INKING STAMP THAT HAS THE FOLLOWING
7510: OFFICE SUPPLIES

  V671P88526  
Wednesday, June 18, 2008
$154.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP, CALL JOE JIMENEZ FOR SAMPLE 154
7510: OFFICE SUPPLIES

  V671P88258  
Friday, May 9, 2008
$33.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SUPER STAMP 5 LINES UP TO 4" (EA)
7510: OFFICE SUPPLIES

  V671P86795  
Tuesday, April 22, 2008
$90.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
3 STAMPS NEEDED FOR EOPF PURGING. RUSH STATUS AND
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671P86171  
Monday, April 21, 2008
$90.24
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
3
7510: OFFICE SUPPLIES

  V671P85990  
Friday, April 18, 2008
$52.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SUPER INK STAMP
7510: OFFICE SUPPLIES

  V671P85923  
Wednesday, March 5, 2008
$53.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
LINE #1: FLOUOROCHROME, LINE #2: STAIN NEGATIVE. 1
7510: OFFICE SUPPLIES

  V671P84118  
Friday, February 15, 2008
$56.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
1ST LINE: 2 CIRCLES, 2ND LINE: THREE CIRCLES, 3RD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V671P83558  
Tuesday, February 12, 2008
$438.99
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
6 SUPER STAMP 4 LINES 3" TO STAMP THE FOLLOWING IN
7510: OFFICE SUPPLIES

  V671P83472  
Friday, January 18, 2008
$102.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP,SELF INKING
7510: OFFICE SUPPLIES

  V671P82549  
Friday, October 26, 2007
$0.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
CAST BRONZE PLAQUE,
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA441707P0393  
Tuesday, October 16, 2007
$525.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CAST BRONZE PLAQUES
3590: MISC SERVICE & TRADE EQ

  W911SG07P0607  
Friday, September 28, 2007
$4,928.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order
CAST BRONZE PLAQUE,
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA441707P0393  
Tuesday, September 11, 2007
$11,795.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
BRONZE PLAQUES
3590: MISC SERVICE & TRADE EQ

  W911SG07P0607  
Wednesday, August 22, 2007
$190.25
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
INK STAMP "INVENTORY COMPLETE" USED IN NARCOTIC IN
7510: OFFICE SUPPLIES

  V671P79993  
Friday, August 3, 2007
$5,808.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
BRASS PLAQUES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124J07P0209  
Tuesday, July 10, 2007
$151.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMPER TO READ 1ST LINE: "PREVIOUSLY" AND 2ND LIN
7510: OFFICE SUPPLIES

  V671P78436  
Thursday, June 14, 2007
$13,600.00
9700: DEPT OF DEFENSE
FA7037: FA7037 AF ISR AGENCY A7K

PO Purchase Order
BRONZE CAST SHIELD FOR AF ISR AGENY
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA703707P8088  
Monday, June 4, 2007
$28.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
QUOTE #7 (SUPER STAMP 2 LINES 3") - STAMPER TO REA
9999: MISCELLANEOUS ITEMS

  V671P77535  
Tuesday, May 22, 2007
$19.90
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
ONE SELF INKING PRINTER STYLE STAMP
7510: OFFICE SUPPLIES

  V671P77193  
Friday, May 18, 2007
$9,760.00
00786S: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
CAST ALUMINUM PLAQUE "THE BIVOUAC OF THE DEAD" 24"
9930: MEMORIALS-CEMETERY & MORTUARY EQ

  V101N75726  
Tuesday, April 17, 2007
$104.80
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SELF INKING DATE STAMP TO STAMP THE FOLLOWING. US
7510: OFFICE SUPPLIES

  V671P76130  
Tuesday, April 3, 2007
$191.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMPS NEED THE READ THE FOLLOWING:
9999: MISCELLANEOUS ITEMS

  V671P75735  
Monday, March 26, 2007
$30.75
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP FOR APPOINTMENT CARD FOR P.T. CLINIC. DETAI
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671P75583A  
Monday, March 26, 2007
$217.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP, 15467, CALL JOE JIMENEZ FOR SAM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671P75508  
Wednesday, March 7, 2007
$1,250.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP IN ROYAL BLUE INK TO STAMP THE FOLLOWING. S
7510: OFFICE SUPPLIES

  V671P75052  
Friday, February 23, 2007
$203.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
RUBBER STAMP, SEE PROFILE.
7510: OFFICE SUPPLIES

  V671P74219  
Thursday, February 15, 2007
$29.70
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
2000 PLUS PRINTER 40 (SPARE PAD BLACK) #061900
7510: OFFICE SUPPLIES

  V671P74457  
Tuesday, December 19, 2006
$10.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
NUMBERING STAMP (PULLMAN) GOTHIC STYLE; 4 BAND.
7510: OFFICE SUPPLIES

  V671P72600  
Thursday, November 30, 2006
$12,890.00
9700: DEPT OF DEFENSE
FA7037: FA7037 AF ISR AGENCY A7K

PO Purchase Order
LOGO SCULPTURE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA703707P8002  
Friday, September 29, 2006
$10,640.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA441706P0347  
Thursday, September 14, 2006
$192.70
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
RED INK, LASER, FOR REFILLING SELF INKING STAMPS
7510: OFFICE SUPPLIES

  V671R64048  
Thursday, August 24, 2006
$44.70
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP, SELF-INKING, CUSTOM, PER EXAMPLE FAXED TO V
9999: MISCELLANEOUS ITEMS

  V671R63123  
Monday, August 21, 2006
$156.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SELF INKING STAMP3 1/2 X 3 1/2, CALL 15467 OR 1547
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V671R62941  
Tuesday, August 15, 2006
$22.90
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP SELF INKING RUBBER RED
7510: OFFICE SUPPLIES

  V671R62662  
Tuesday, August 8, 2006
$485.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
NEED TO ORDER SELF-INKING STAMPS FOR DIRECTOR AND
7510: OFFICE SUPPLIES

  V671R62284  
Wednesday, August 2, 2006
$84.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
OLCS CERTIFIED ONLINE, DATED: _______, JAMES TEAGU
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671R62039  
Thursday, July 13, 2006
$177.80
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP-SELF-INKING, RED INK, PER EXAMPLE "SECOND NO
7510: OFFICE SUPPLIES

  V671BA6157  
Thursday, June 15, 2006
$5,090.00
30503: ESTILL, FCI

PO Purchase Order
1/4" ALUMINUM LETTERS A, B, C, D, E AND F FOR THE HOUSING UNITS.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DJBESTP11FV0502  
Wednesday, May 24, 2006
$84.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SUPER STAMP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671P68968  
Tuesday, May 16, 2006
$33.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP SELF-INKING RED INK (1 X 3 INCH) WITH 1/8IN
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V671P68642  
Friday, May 12, 2006
$47.10
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
INSPECTOR STAMPS, 5/8 INCH DIAMETER, 1/4 INCH TYPE
7510: OFFICE SUPPLIES

  V671P68501  
Wednesday, May 3, 2006
$25.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
STAMP SELF-INKING RED INK (1 X 3 INCH) WHICH STATE
7510: OFFICE SUPPLIES

  V671P68138  
Friday, April 21, 2006
$37.40
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
NEED ONE SOUTHWELL 2000 PLUS DATER (STYLE 2460) SE
7510: OFFICE SUPPLIES

  V671P67753  
Thursday, April 13, 2006
$3,582.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA304706P0449  
Tuesday, April 4, 2006
$11,854.00
30503: ESTILL, FCI

PO Purchase Order
8" X 16" BONZE PLAQUES.
8345: FLAGS AND PENNANTS

  DJBESTP11FV0318  
Monday, April 19, 2004
$4,387.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order

9930: MEMORIALS-CEMETERY & MORTUARY EQ

  W912CA04W0125  
Tuesday, June 17, 2003
$6,492.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DABK3303P0203  
Thursday, April 10, 2003
$6,460.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DABK3303P0125  
Monday, March 31, 2003
$6,406.00
9700: DEPT OF DEFENSE
BK33: ACA, FORT SAM HOUSTON

PO Purchase Order

9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DABK3303P0108  
Sunday, September 15, 2002
$28,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract

9930: MEMORIALS-CEMETERY & MORTUARY EQ

  00786200209DV786P469  
Thursday, August 22, 2002
$2,705.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABT5102P0711