Southwest Solutions Group Inc
Dba Southwest Solutions Group Inc
CAGE Code: 0HDL3
NCAGE Code: 0HDL3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 171909963
Summary
Southwest Solutions Group Inc, Dba Southwest Solutions Group Inc is an Active Commercial Supplier with the Cage Code 0HDL3 and is tracked by Dun & Bradstreet under DUNS Number 171909963..
Address
2535 E State Highway 121 Ste 110B
Lewisville TX 75056-5025
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0HDL3
- What is CAGE Code 0HDL3?
- 0HDL3 is the unique identifier used by NATO Organizations to reference the physical entity known as Southwest Solutions Group Inc Dba Southwest Solutions Group Inc located at 2535 E State Highway 121 Ste 110B, Lewisville TX 75056-5025, United States.
- Who is CAGE Code 0HDL3?
- 0HDL3 refers to Southwest Solutions Group Inc Dba Southwest Solutions Group Inc located at 2535 E State Highway 121 Ste 110B, Lewisville TX 75056-5025, United States.
- Where is CAGE Code 0HDL3 Located?
- CAGE Code 0HDL3 is located in Lewisville, TX, USA.
Contracting History for CAGE 0HDL3 Most Recent 25 Records
- FA469023P0095
- Auto Crib Bench Stock Management System Brand Name Or Equal To
- 26 Sep 2023
- Auto Crib Bench Stock Management System Brand Name Or Equal To
- Fa4690 28 Cons Pkc
- Department Of Defense (Dod)
- $119,650.00
- Department Of Defense (Dod)
- 36C25623P1650
- 10 Two-Tiered Metal Lockers
- 21 Sep 2023
- 10 Two-Tiered Metal Lockers
- 256-Network Contract Office 16 (36C256)
- Department Of Veterans Affairs (Va)
- $24,990.00
- Department Of Veterans Affairs (Va)
- W912NS23P0028
- Deliver And Install Security Caging In The Storage Room Of The De Soto Mo Armory In Accordance With The Purchase Description.
- 14 Sep 2023
- Deliver And Install Security Caging In The Storage Room Of The De Soto Mo Armory In Accordance With The Purchase Description.
- W7nj Uspfo Activity Mo Arng
- Department Of Defense (Dod)
- $30,799.99
- Department Of Defense (Dod)
- W50S8Y23C0003
- Purchase Of Six Vertical Carousel Storage Units
- 27 Sep 2023
- Purchase Of Six Vertical Carousel Storage Units
- W7nw Uspfo Activity Orang 142
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70LART23PPFB00014
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- 28 Sep 2023
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70LART23PPFB00014
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- 22 Dec 2023
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $1,968.95
- Department Of Homeland Security (Dhs)
- 70LART23PPFB00014
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- 30 Oct 2023
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $492.24
- Department Of Homeland Security (Dhs)
- 70LART23PPFB00014
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- 5 Jan 2024
- Service And Maintenance Agreement For Three Kardex Carousels Located At The Armory (Bldg. 76) And Building 192 For Fy24. Two (2) Kardex Carousels With Serial Numbers 4883 And 4284 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $5,906.85
- Department Of Homeland Security (Dhs)
- FA488723P0075
- Parts Management System
- 26 Sep 2023
- Parts Management System
- Fa4887 56 Cons Cc
- Department Of Defense (Dod)
- $116,175.95
- Department Of Defense (Dod)
- 15M10223PA4700301
- Sog: Wire Cages-Benches-Freestyle Lockers Cf: Apc-Fy23-000226
- 21 Jun 2023
- Sog: Wire Cages-Benches-Freestyle Lockers Cf: Apc-Fy23-000226
- Office Of Procurement, Procurement Apc – A47
- Department Of Justice (Doj)
- $176,723.00
- Department Of Justice (Doj)
- 75H70623P00612
- Pharmacy Workbenches For The Pharmacy At Quentin N Burdick Memorial Healthcare Facility In Belcourt, Nd 58316 Pop 07/19/2023 To 12/31/2023
- 24 Jul 2023
- Pharmacy Workbenches For The Pharmacy At Quentin N Burdick Memorial Healthcare Facility In Belcourt, Nd 58316 Pop 07/19/2023 To 12/31/2023
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $69,251.31
- Department Of Health And Human Services (Hhs)
- FA812523P0048
- Snap-On Autocrib Locker
- 13 Feb 2023
- Snap-On Autocrib Locker
- Fa8125 Afsc Pzima
- Department Of Defense (Dod)
- $179,838.00
- Department Of Defense (Dod)
- 70LART23PPFB00002
- Service And Maintenance For Kardex Carousel Units In Bldg 76 (Armory) And Bldg 192 , Artesia, Nm
- 30 Nov 2022
- Service And Maintenance For Kardex Carousel Units In Bldg 76 (Armory) And Bldg 192 , Artesia, Nm
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $911.55
- Department Of Homeland Security (Dhs)
- 70LART23PPFB00002
- Service And Maintenance For Kardex Carousel Units In Bldg 76 (Armory) And Bldg 192 , Artesia, Nm
- 12 Apr 2023
- Service And Maintenance For Kardex Carousel Units In Bldg 76 (Armory) And Bldg 192 , Artesia, Nm
- Fletc Artesia Procurement Office
- Department Of Homeland Security (Dhs)
- $4,557.76
- Department Of Homeland Security (Dhs)
- W50S6L22P0011
- Base Year - 12 Months
- 30 Sep 2022
- Base Year - 12 Months
- W7mu Uspfo Activity Akang 176
- Department Of Defense (Dod)
- $15,753.00
- Department Of Defense (Dod)
- 15M10222PA4701834
- Fy22 Firearms, Qualifications, Ammo & Related(14.11)
- 10 Sep 2022
- Fy22 Firearms, Qualifications, Ammo & Related(14.11)
- U.S. Dept Of Justice, Usms
- Department Of Justice (Doj)
- $10,435.06
- Department Of Justice (Doj)
- N4523A22P1338
- Kardexremstar Vertical Lift Maintenance
- 5 Jun 2023
- Kardexremstar Vertical Lift Maintenance
- Puget Sound Naval Shipyard Imf
- Department Of Defense (Dod)
- $28,014.22
- Department Of Defense (Dod)
- N4523A22P1338
- Kardexremstar Vertical Lift Maintenance
- 16 Jun 2022
- Kardexremstar Vertical Lift Maintenance
- Puget Sound Naval Shipyard Imf
- Department Of Defense (Dod)
- $13,536.01
- Department Of Defense (Dod)
- N4523A22P1338
- Kardexremstar Vertical Lift Maintenance
- 5 Jun 2023
- Kardexremstar Vertical Lift Maintenance
- Puget Sound Naval Shipyard Imf
- Department Of Defense (Dod)
- $28,014.22
- Department Of Defense (Dod)
- W56HZV22PL007
- Relocation Of Space Saver Systems
- 26 Apr 2022
- Relocation Of Space Saver Systems
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $16,850.00
- Department Of Defense (Dod)
- FA462021P0044
- Repair Megastar Unit
- 26 Aug 2021
- Repair Megastar Unit
- Fa4620 92 Cons Lgc
- Department Of Defense (Dod)
- $3,989.84
- Department Of Defense (Dod)
- FA462021P0044
- This Change Alters The Period Of Performance (Pop) From 25 Auguat 2021 To 25 September To 05 October 2021 To 31 October 2021
- 6 Oct 2021
- This Change Alters The Period Of Performance (Pop) From 25 Auguat 2021 To 25 September To 05 October 2021 To 31 October 2021
- Fa4620 92 Cons Lgc
- Department Of Defense (Dod)
- $3,989.84
- Department Of Defense (Dod)
- W911RQ21P0031
- Ppg-Op Software Base Yr B345
- 29 Jun 2021
- Ppg-Op Software Base Yr B345
- U S Army Depot Red River
- Department Of Defense (Dod)
- $4,080.60
- Department Of Defense (Dod)
- W911RQ21P0031
- Ppg-Op Software Base Yr B345
- 7 Feb 2022
- Ppg-Op Software Base Yr B345
- U S Army Depot Red River
- Department Of Defense (Dod)
- $8,161.20
- Department Of Defense (Dod)
- W911RQ21P0031
- Ppg-Op Software Base Yr B345
- 21 Feb 2023
- Ppg-Op Software Base Yr B345
- W6qk Acc Rrad
- Department Of Defense (Dod)
- $12,241.80
- Department Of Defense (Dod)