Crystal Spring Inc
CAGE Code: 1QZ24
NCAGE Code: 1QZ24
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 797835865
Summary
Crystal Spring Inc is an Active Manufacturer with the Cage Code 1QZ24 and is tracked by Dun & Bradstreet under DUNS Number 797835865..
Address
10907 N Chiles Rd
El Reno OK 73036-0001
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1QZ24
- What is CAGE Code 1QZ24?
- 1QZ24 is the unique identifier used by NATO Organizations to reference the physical entity known as Crystal Spring Inc located at 10907 N Chiles Rd, El Reno OK 73036-0001, United States.
- Who is CAGE Code 1QZ24?
- 1QZ24 refers to Crystal Spring Inc located at 10907 N Chiles Rd, El Reno OK 73036-0001, United States.
- Where is CAGE Code 1QZ24 Located?
- CAGE Code 1QZ24 is located in El Reno, OK, USA.
Contracting History for CAGE 1QZ24 Most Recent 25 Records
- GSXPNBA06480
- **Important**The Delivery Date For The Total Order Is August 24, 2010. The Purchase Is For 100,000 Liters Of Drinking Water To Be Packaged In One-Liter Bottles With An Expiration Date 20 Months From The Date Of Delivery. The Bpa Unit Price Per Liter Is $0.32. The Per Unit Deivery Price Is $0.12. The Total Per Unit Price Is $0.40 Per Liter.
- 17 Aug 2010
- **Important**The Delivery Date For The Total Order Is August 24, 2010. The Purchase Is For 100,000 Liters Of Drinking Water To Be Packaged In One-Liter Bottles With An Expiration Date 20 Months From The Date Of Delivery. The Bpa Unit Price Per Liter Is $0.32. The Per Unit Deivery Price Is $0.12. The Total Per Unit Price Is $0.40 Per Liter.
- Gsa/Fss Service Contract Division
- General Services Administration (Gsa)
- $44,000.00
- General Services Administration (Gsa)
- GSXPNBA06460
- ***Amended 12/02/2010 To Add 1,092 Liters Of Drinking Water To The Total Order Amount Of 1,200,000 Liters Of Water. The 1,200,000 Liters Required By Purchase Order Xpn-B-A0646-0X Were Delivered With Excess Drinking Water In The Amount Of 1,092 Liters Of Drinking Water. The Excess Amount Was Later Subtracted From Purchase Order Xpn-B-A0645-0X To Maintain Equal Delivery Totals. This Amendment Is For Informational Purposes Only Since The Total Combined Water Orders And Dollar Value Of The Two Purchase Orders Remain Unchanged*** ***The Delivery Date Has Been Changed As Referenced In The Instructions Below And Per Email Confirmation From Vendor Dated 10/04/2010*** ***Note That The Quantity Shown In Column 13 Is 1. This Is Because The 1,200,000 Liter Order Exceeded The Maximum Character Input Allowed For Data Entry*** The Delivery Location Is Fema Dc - Atlanta - 3780 South Side Industrial Court, Atlanta, Ga 30354. The Total Order Is For 1,200,000 Liters Of Drinking Water To Be Packaged In One Liter Bottles With An Expiration Date Of 24 Months From The Date Of Delivery. The Bpa Price Per Liter Is $0.32. The Delivery Cost Is $0.08 Per Liter For A Total Unit Price Of $0.40 Per Liter. The Delivery Of The Total 1,200,000 Liter Amount Has Been Changed To Allow For A Staggered Delivery Schedule Between November 1, 2010 And November 30, 2010. The Amount Of This Order Combined With The 432,734 Liters Of Water From Po#Xpn-B-A06450 Requires A Minimum Of 4 Truck Deliveries Per Day From November 1St Thru November 30Th With Holidays (No Deliveries) On Nov. 11 And Nov. 22-26. The Vendor Confirmed The Fema-Requested Delivery Schedule In An Email Dated 10/04/2010.
- 22 Jul 2010
- ***Amended 12/02/2010 To Add 1,092 Liters Of Drinking Water To The Total Order Amount Of 1,200,000 Liters Of Water. The 1,200,000 Liters Required By Purchase Order Xpn-B-A0646-0X Were Delivered With Excess Drinking Water In The Amount Of 1,092 Liters Of Drinking Water. The Excess Amount Was Later Subtracted From Purchase Order Xpn-B-A0645-0X To Maintain Equal Delivery Totals. This Amendment Is For Informational Purposes Only Since The Total Combined Water Orders And Dollar Value Of The Two Purchase Orders Remain Unchanged*** ***The Delivery Date Has Been Changed As Referenced In The Instructions Below And Per Email Confirmation From Vendor Dated 10/04/2010*** ***Note That The Quantity Shown In Column 13 Is 1. This Is Because The 1,200,000 Liter Order Exceeded The Maximum Character Input Allowed For Data Entry*** The Delivery Location Is Fema Dc - Atlanta - 3780 South Side Industrial Court, Atlanta, Ga 30354. The Total Order Is For 1,200,000 Liters Of Drinking Water To Be Packaged In One Liter Bottles With An Expiration Date Of 24 Months From The Date Of Delivery. The Bpa Price Per Liter Is $0.32. The Delivery Cost Is $0.08 Per Liter For A Total Unit Price Of $0.40 Per Liter. The Delivery Of The Total 1,200,000 Liter Amount Has Been Changed To Allow For A Staggered Delivery Schedule Between November 1, 2010 And November 30, 2010. The Amount Of This Order Combined With The 432,734 Liters Of Water From Po#Xpn-B-A06450 Requires A Minimum Of 4 Truck Deliveries Per Day From November 1St Thru November 30Th With Holidays (No Deliveries) On Nov. 11 And Nov. 22-26. The Vendor Confirmed The Fema-Requested Delivery Schedule In An Email Dated 10/04/2010.
- Gsa/Fss Service Contract Division
- General Services Administration (Gsa)
- $480,000.00
- General Services Administration (Gsa)
- GSXPNBA06450
- ***Amended 12/02/2010 To Remove 1,092 Liters Of Drinking Water From The Total Order Amount Of 432,734 Liters Of Water. The 1,200,000 Liters Required By Purchase Order Xpn-B-A0646-0X Were Delivered With Excess Drinking Water In The Amount Of 1,092 Liters Of Drinking Water. The Excess Amount Was Subtracted From This Order To Maintain Delivery Totals. This Amendment Is For Informational Purposes Only Since The Total Combined Water Orders And Dollar Value Of The Two Purchase Orders Remain Unchanged*** ***The Delivery Dates Have Been Changed As Referenced In The Instructions Below And Per Vendor Email Confirmation Dated 10/04/2010*** The Delivery Location Is Fema Dc - Atlanta; 3780 South Side Industrial Court, Atlanta, Ga 30354.This Order Is For A Total Of 432,734 Liters Of Drinking Water To Be Packaged In One Liter Bottles With An Expiration Date 24 Months From The Date Of Delivery. The Bpa Unit Price Per Liter Is $0.32. The Per Unit Delivery Price Is $0.08. The Total Per Unit Price Is $0.40 Per Liter. The Delivery Of The Total 432,734 Liter Amount Has Been Changed To Allow For A Staggered Delivery Schedule Between November 1, 2010 And November 30, 2010. The Amount Of This Order Combined With The 1,200,000 Liters Of Water From Po#Xpn-B-A06460 Requires A Minimum Of 4 Truck Deliveries Per Day From November 1St Thru November 30Th With Holidays (No Deliveries) On Nov. 11 And Nov. 22-26. The Vendor Confirmed The Fema-Requested Delivery Schedule In An Email Dated 10/04/2010.
- 22 Jul 2010
- ***Amended 12/02/2010 To Remove 1,092 Liters Of Drinking Water From The Total Order Amount Of 432,734 Liters Of Water. The 1,200,000 Liters Required By Purchase Order Xpn-B-A0646-0X Were Delivered With Excess Drinking Water In The Amount Of 1,092 Liters Of Drinking Water. The Excess Amount Was Subtracted From This Order To Maintain Delivery Totals. This Amendment Is For Informational Purposes Only Since The Total Combined Water Orders And Dollar Value Of The Two Purchase Orders Remain Unchanged*** ***The Delivery Dates Have Been Changed As Referenced In The Instructions Below And Per Vendor Email Confirmation Dated 10/04/2010*** The Delivery Location Is Fema Dc - Atlanta; 3780 South Side Industrial Court, Atlanta, Ga 30354.This Order Is For A Total Of 432,734 Liters Of Drinking Water To Be Packaged In One Liter Bottles With An Expiration Date 24 Months From The Date Of Delivery. The Bpa Unit Price Per Liter Is $0.32. The Per Unit Delivery Price Is $0.08. The Total Per Unit Price Is $0.40 Per Liter. The Delivery Of The Total 432,734 Liter Amount Has Been Changed To Allow For A Staggered Delivery Schedule Between November 1, 2010 And November 30, 2010. The Amount Of This Order Combined With The 1,200,000 Liters Of Water From Po#Xpn-B-A06460 Requires A Minimum Of 4 Truck Deliveries Per Day From November 1St Thru November 30Th With Holidays (No Deliveries) On Nov. 11 And Nov. 22-26. The Vendor Confirmed The Fema-Requested Delivery Schedule In An Email Dated 10/04/2010.
- Gsa/Fss Service Contract Division
- General Services Administration (Gsa)
- $173,093.60
- General Services Administration (Gsa)
- GSXPNBA06260
- 54000 One-Liter Units Drinking Water
- 21 Apr 2010
- 54000 One-Liter Units Drinking Water
- Gsa/Fss Service Contract Division
- General Services Administration (Gsa)
- $24,840.00
- General Services Administration (Gsa)
- GSXPNBA06270
- 72,000 One-Liter Units Drinking Water
- 21 Apr 2010
- 72,000 One-Liter Units Drinking Water
- Gsa/Fss Service Contract Division
- General Services Administration (Gsa)
- $25,200.00
- General Services Administration (Gsa)