CAGE 2W908 - G & M SERVICES
USA

G & M SERVICES

CAGE Code: 2W908
DUNS: 877663591
954 DEZONIA DR BLDG 1001
HOLLOMAN AIR FORCE BASE NM 88330-7716
UNITED STATES

Telephone: 575-434-9168
Fax: 575-679-2846

G & M SERVICES is an Active Commercial Supplier with the Cage Code 2W908 and is tracked by Dun & Bradstreet under DUNS Number 877663591.

Additional Data For CAGE 2W908

SIC Code 1:7538
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2W908

Wednesday, September 2, 2009
$7,760.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
AUTOMOTIVE MAINTENANCE AND RECOVERY/DISP
4910: MOTOR VEHICLE MAINT EQ

  W9124Q09P0107  
Friday, July 31, 2009
$7,760.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
AUTOMOTIVE MAINTENANCE AND RECOVERY/DISP
4910: MOTOR VEHICLE MAINT EQ

  W9124Q09P0107  
Wednesday, July 1, 2009
$7,760.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
AUTOMOTIVE MAINTENANCE AND RECOVERY/DISP
4910: MOTOR VEHICLE MAINT EQ

  W9124Q09P0107  
Friday, May 29, 2009
$7,760.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
AUTOMOTIVE MAINTENANCE AND RECOVERY/DISP
4910: MOTOR VEHICLE MAINT EQ

  W9124Q09P0107  
Tuesday, March 31, 2009
$15,286.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
AUTOMOTIVE MAINTENANCE AND RECOVERY/DISPATCHING AND AIRCRAFT REFUELING SERVICE
4910: MOTOR VEHICLE MAINT EQ

  W9124Q09P0107  
Thursday, January 15, 2009
$22,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Tuesday, December 30, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Thursday, December 18, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Wednesday, November 19, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Tuesday, September 30, 2008
$22,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Monday, September 8, 2008
($3,730.40)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Tuesday, January 29, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING - CORRECTED LOA
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Thursday, December 13, 2007
$89,530.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING - FUNDING AND WAWF INCORPORATION
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Friday, September 28, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE AND RECOVERY/DISPATCHING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Friday, April 20, 2007
$0.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
BASE YEAR 1 JAN 2004 TO 31 DEC 2004 HAFB MODIFICATION TO ADD FUNDS FOR OPTION YEAR 01 JAN 2006 THROUGH EXTENSION 30 MAR 2007.
4910: MOTOR VEHICLE MAINT EQ

  W9124Q04D0001  
Thursday, February 22, 2007
$0.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
PROVIDE MAINTENANCE SERVICE/REPAIRS TO GSA VEHICLES. MODIFICATION IS TO EXTEND CONTRACT FOR 31 ADDITIONAL DAYS.
4910: MOTOR VEHICLE MAINT EQ

  W9124Q04D0001  
Wednesday, January 17, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMOTIVE MAINTENENACE, RECOVERY/DISPATCHING AND AIRCRAFT REFUELING
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Thursday, December 28, 2006
$0.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
BASE YEAR 1 JAN 2004 TO 31 DEC 2004 HAFB
4910: MOTOR VEHICLE MAINT EQ

  W9124Q04D0001  
Thursday, December 14, 2006
$89,530.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AIRCRAFT REFUELING AND VEHICLE MAINTENANCE
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Saturday, September 30, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
GSA VEHICLE MAINTENANCE
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Friday, September 29, 2006
$0.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
GSA MAINTENANCE
4910: MOTOR VEHICLE MAINT EQ

  W9124Q04D0001  
Tuesday, May 23, 2006
($900.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
AUTOMTIVE MAINTENANCE AND REPAIR
4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Thursday, May 11, 2006
$0.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
GSA VEHICLE MAINTENANCE SERVICE
4910: MOTOR VEHICLE MAINT EQ

  W9124Q04D0001  
Wednesday, March 1, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9001     W9124Q04D0001  
Wednesday, December 28, 2005
$2,645.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9001     W9124Q04D0001  
Wednesday, November 30, 2005
($93,070.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Friday, September 30, 2005
$15,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9753     W9124Q04D0001  
Friday, September 30, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9753     W9124Q04D0001  
Tuesday, September 6, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9067     W9124Q04D0001  
Tuesday, September 6, 2005
$5,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9067     W9124Q04D0001  
Monday, August 1, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9868     W9124Q04D0001  
Friday, June 17, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9475     W9124Q04D0001  
Friday, June 17, 2005
$7,850.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9475     W9124Q04D0001  
Wednesday, May 11, 2005
$7,833.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9822     W9124Q04D0001  
Wednesday, May 11, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9822     W9124Q04D0001  
Monday, April 11, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9852     W9124Q04D0001  
Monday, April 11, 2005
$7,391.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9852     W9124Q04D0001  
Thursday, March 24, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9705     W9124Q04D0001  
Thursday, March 24, 2005
$7,718.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9705     W9124Q04D0001  
Monday, February 14, 2005
$4,086.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9213     W9124Q04D0001  
Monday, February 14, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9213     W9124Q04D0001  
Friday, January 14, 2005
$4,202.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9027     W9124Q04D0001  
Friday, January 14, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9027     W9124Q04D0001  
Tuesday, December 21, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9018     W9124Q04D0001  
Tuesday, December 21, 2004
$5,189.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9018     W9124Q04D0001  
Thursday, December 16, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9017     W9124Q04D0001  
Thursday, December 16, 2004
$2,232.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9017     W9124Q04D0001  
Monday, December 13, 2004
$4,614.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9016     W9124Q04D0001  
Monday, December 13, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9016     W9124Q04D0001  
Tuesday, November 16, 2004
$90,430.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Sunday, November 14, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Wednesday, November 10, 2004
$4,320.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9015     W9124Q04D0001  
Monday, October 18, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9014     W9124Q04D0001  
Monday, October 18, 2004
$8,731.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  9014     W9124Q04D0001  
Wednesday, September 29, 2004
($14,900.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1749     W9124Q04D0001  
Tuesday, September 21, 2004
($900.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Thursday, September 2, 2004
$3,226.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1324     W9124Q04D0001  
Monday, August 16, 2004
$15,652.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  1228     W9124Q04D0001  
Tuesday, June 22, 2004
$10,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0794     W9124Q04D0001  
Wednesday, April 28, 2004
$30,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0579     W9124Q04D0001  
Monday, March 29, 2004
$12,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0324     W9124Q04D0001  
Friday, January 23, 2004
($600.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

S204: FUELING SERVICE

  DAAD0799C0116  
Monday, December 22, 2003
$10,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DO Delivery Order

4910: MOTOR VEHICLE MAINT EQ

  0131     W9124Q04D0001  
Monday, December 22, 2003
$0.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract

4910: MOTOR VEHICLE MAINT EQ

  W9124Q04D0001  
Friday, November 14, 2003
$90,430.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

4910: MOTOR VEHICLE MAINT EQ

  DABK3903C0127  
Tuesday, January 14, 2003
($600.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ47: ACA, WHITE SANDS MISSILE RANGE

DCA Definitive Contract

S204: FUELING SERVICE

  DAAD0799C0116  
Friday, November 15, 2002
$89,209.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ47: ACA, WHITE SANDS MISSILE RANGE

DCA Definitive Contract

S204: FUELING SERVICE

  DAAD0799C0116  
Thursday, November 15, 2001
$89,209.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM05: US ARMY ROBERT MORRIS ACQUISITIO

DCA Definitive Contract

S204: FUELING SERVICE

  DAAD0799C0116  
Friday, November 3, 2000
$89,209.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
TM05: US ARMY ROBERT MORRIS ACQUISITIO

DCA Definitive Contract

S204: FUELING SERVICE

  DAAD0799C0116