CAGE 1GEB8 - ASHEVILLE, CITY OF
USA

ASHEVILLE, CITY OF

DIV CITY OF ASHEVILLE

CAGE Code: 1GEB8
DUNS: 071056451
70 COURT PLZ STE 202
ASHEVILLE NC 28801-3507
UNITED STATES

Telephone: 8282324553
Fax: 8282595619

ASHEVILLE, CITY OF, DIV CITY OF ASHEVILLE is an Active Commercial Supplier with the Cage Code 1GEB8 and is tracked by Dun & Bradstreet under DUNS Number 071056451.

Additional Data For CAGE 1GEB8

SIC Code 1:9199
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GEB8

Friday, August 18, 2017
$0.00
4700: General Services Administration
47PE04: PBS R4 ACQ PROG SUPPORT CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION ISSUED TO CORRECT CONTRACT END DATE TO 2/28/2022. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
S114: UTILITIES- WATER

  GS04P12EWP0081  
Wednesday, January 14, 2015
$264,000.00
4700: GENERAL SERVICES ADMINISTRATION
BB000: ACQUISITION DIVISION/POLICY & COMPLIANCE

PO Purchase Order
IGF::OT::IGF, WATER UITLITY SERVICE, ASHEVILLE, NC
S114: UTILITIES- WATER

  GS04P15EQP0002  
Monday, February 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
MODIFICATION TO CHANGE CONTRACTING OFFICER RESPONSIBLITIES FROM SUSAN ODOM TO CHRISTOPHER BANKS.
S114: UTILITIES- WATER

  GS04P05RDM0019  
Thursday, May 24, 2012
$15,000.00
4700: GENERAL SERVICES ADMINISTRATION
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
IGF::OT::IGF "OTHER FUNCTION" NEW PROCUREMENT TO PROVIDE WATER SERVICE AT THE ASHEVILLE FEDERAL BUILDING&CTHOUSE
S114: UTILITIES- WATER

  GS04P12EWP0081  
Tuesday, March 8, 2011
$12,600.00
4700: GENERAL SERVICES ADMINISTRATION
BV000: ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS

PO Purchase Order
MODIFICATION TO EXTEND WATER SERVICES AT THE ASHEVILLE FEDERAL BUILDING & CTHOUSE.
S114: WATER SERVICES

  GS04P10EWP0085  
Friday, February 26, 2010
$12,120.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
WATER SERVICES FOR 208 OTIS STREET, ASHEVILLE, NC 28801
S114: WATER SERVICES

  GS04P10EWP0085  
Tuesday, December 1, 2009
$154.22
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C05005B  
Tuesday, December 1, 2009
$10,200.00
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C05004B  
Sunday, November 1, 2009
$10,307.70
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C05004A  
Sunday, November 1, 2009
$716.00
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C05005A  
Thursday, October 1, 2009
$10,000.00
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C05005  
Thursday, October 1, 2009
$10,000.00
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C05003  
Thursday, October 1, 2009
$9,225.73
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C05004  
Tuesday, September 1, 2009
$8,004.86
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009K  
Tuesday, September 1, 2009
$15,687.81
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007K  
Saturday, August 1, 2009
$1,856.37
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009J  
Saturday, August 1, 2009
$2,918.34
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007J  
Wednesday, July 1, 2009
$10,121.56
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007H  
Wednesday, July 1, 2009
$13,991.83
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009H  
Monday, June 1, 2009
$6,129.25
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007G  
Monday, June 1, 2009
$9,621.36
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009G  
Friday, May 1, 2009
$8,934.26
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007F  
Friday, May 1, 2009
$7,065.36
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009F  
Wednesday, April 1, 2009
$13,010.59
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009E  
Wednesday, April 1, 2009
$13,410.00
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007E  
Sunday, March 1, 2009
$27,707.91
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009D  
Sunday, March 1, 2009
$115.33
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007D  
Sunday, February 1, 2009
$6,654.97
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009C  
Sunday, February 1, 2009
$9,951.11
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007C  
Monday, December 1, 2008
$5,880.97
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007B  
Monday, December 1, 2008
$23,663.47
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009B  
Saturday, November 1, 2008
$825.40
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007A  
Saturday, November 1, 2008
$8,073.33
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009A  
Wednesday, October 1, 2008
$10,000.00
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C95007  
Wednesday, October 1, 2008
$9,316.43
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C95009  
Monday, September 1, 2008
$8,998.94
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001J  
Friday, August 1, 2008
$7,152.18
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C85003M  
Friday, August 1, 2008
$10,574.15
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001H  
Tuesday, July 1, 2008
$16,071.44
00637: 637-ASHEVILLE

PO Purchase Order
SEWERAGE SERVICES
S119: OTHER UTILITIES

  V637C85003L  
Tuesday, July 1, 2008
$9,510.21
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001G  
Tuesday, April 1, 2008
$21,798.19
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001F  
Saturday, March 1, 2008
$8,483.11
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001E  
Friday, February 1, 2008
$9,409.94
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001D  
Tuesday, January 1, 2008
$8,452.51
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001C  
Saturday, December 1, 2007
$14,630.30
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001B  
Thursday, November 1, 2007
$8,841.23
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001A  
Monday, October 1, 2007
$9,185.69
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C85001  
Saturday, September 1, 2007
$9,801.86
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035J  
Wednesday, August 1, 2007
$9,647.13
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035I  
Sunday, July 1, 2007
$9,486.72
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035H  
Friday, June 1, 2007
$21,008.43
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035G  
Tuesday, May 1, 2007
$8,635.68
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035F  
Sunday, April 1, 2007
$9,174.46
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035E  
Thursday, March 1, 2007
$9,283.81
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035D  
Thursday, February 1, 2007
$9,266.44
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035C  
Monday, January 1, 2007
$8,746.34
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035AB  
Friday, December 1, 2006
$10,000.00
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035A  
Wednesday, November 1, 2006
$10,000.00
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75035  
Sunday, October 1, 2006
$34,074.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
FY2007 UTILITIES
S114: WATER SERVICES

  GS2007ASHEVILLEWATER  
Sunday, October 1, 2006
$9,230.63
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C75017  
Friday, September 1, 2006
$10,089.89
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637C65325  
Tuesday, August 1, 2006
$10,124.48
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637C65302  
Saturday, July 1, 2006
$10,205.18
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637C65264  
Thursday, June 1, 2006
$6,866.34
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637C65249  
Monday, May 1, 2006
$7,059.96
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637P64082  
Saturday, April 1, 2006
$8,756.99
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637P63506  
Wednesday, March 1, 2006
$5,800.54
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637P62972  
Wednesday, February 1, 2006
$6,676.23
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637P62492  
Tuesday, November 1, 2005
$6,204.07
00637: 637-ASHEVILLE

PO Purchase Order
WATER SVC
S114: WATER SERVICES

  V637P60920  
Saturday, October 1, 2005
$47,322.99
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
2006 UTILITY PAYMENTS
S114: WATER SERVICES

  GS2006ASHEVILLENCWATER  
Saturday, October 1, 2005
$7,023.89
00637: 637-ASHEVILLE

PO Purchase Order
WATER SERVICE
S114: WATER SERVICES

  V637C65020  
Wednesday, December 15, 2004
$127,550.00
4700: GENERAL SERVICES ADMINISTRATION
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
UTILITIES
S114: WATER SERVICES

  GS04P05RDM0019  
Wednesday, October 1, 2003
$10,630.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
ANNUAL WATER/SEWER SERVICE PAYMENTS
S114: WATER SERVICES

  2004P0425500  
Tuesday, October 15, 2002
$28,746.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200210C637C35390V637P015773     V637P015773  
Saturday, June 15, 2002
$26,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200206C637C22334V637P015773     V637P015773  
Monday, October 15, 2001
$56,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200110C637C12591V637P015773     V637P015773  
Monday, October 15, 2001
$62,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200110C637C22146V637P015773     V637P015773  
Sunday, April 15, 2001
$42,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200104C637C12361V637P015773     V637P015773  
Monday, January 15, 2001
$43,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200101C637C12327V637P015773     V637P015773  
Monday, January 15, 2001
$0.00
00637: 637-ASHEVILLE

BOA Basic Ordering Agreement

X245: LEASE-RENT OF WATER SUPPLY

  V637P015773  
Sunday, October 15, 2000
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

X245: LEASE-RENT OF WATER SUPPLY

  00637200010C637C12042637C12042     637C12042  
Sunday, October 15, 2000
$31,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DCA Definitive Contract

S111: GAS SERVICES

  00637200010D637C12040  
Sunday, October 15, 2000
$0.00
00637: 637-ASHEVILLE

BOA Basic Ordering Agreement

X245: LEASE-RENT OF WATER SUPPLY

  637C12042  
Friday, September 15, 2000
$75,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DO Delivery Order

S114: WATER SERVICES

  00637200009C637C02060637C02060     637C02060  
Friday, September 15, 2000
$0.00
00637: 637-ASHEVILLE

FSS Federal Supply Schedule

S114: WATER SERVICES

  637C02060  
Wednesday, December 15, 1999
$36,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00637: 637-ASHEVILLE

DCA Definitive Contract

S111: GAS SERVICES

  00637199912D637C02062