- Saturday, July 31, 2004
- $28,892.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0078 SP083302D2041 - Wednesday, June 30, 2004
- $51,672.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0076 SP083302D2041 - Friday, February 13, 2004
- $17,043.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0020 N6895099D3357 - Thursday, January 15, 2004
- $54,460.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0069 SP083302D2041 - Wednesday, January 14, 2004
- ($311,158.00)
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0068 SP083302D2041 - Monday, December 22, 2003
- $312,166.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0068 SP083302D2041 - Tuesday, December 2, 2003
- $1,204.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0018 N6895099D3357 - Wednesday, October 1, 2003
- ($51,822.00)
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0022 SP083302D2041 - Monday, August 18, 2003
- $0.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
7755 N6895099D3357 - Monday, August 18, 2003
- ($1,071.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
7755 N6895099D3357 - Tuesday, July 22, 2003
- $20,290.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0019 N6895099D3357 - Monday, July 7, 2003
- ($6,823.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0017 N6895099D3357 - Monday, June 30, 2003
- $282,388.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0064 SP083302D2041 - Monday, June 30, 2003
- $33,113.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0045 SP083302D2041 - Thursday, May 22, 2003
- $6,575.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0018 N6895099D3357 - Tuesday, May 13, 2003
- $45,550.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0061 SP083302D2041 - Friday, April 18, 2003
- $9,846.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0017 N6895099D3357 - Thursday, April 3, 2003
- $34,819.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
8328 N6895099D3357 - Monday, March 24, 2003
- $143,893.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z155: MAINT-REP-ALT/TANK AUTOMOTIVE FAC
0058 SP083302D2041 - Tuesday, January 28, 2003
- $235,311.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0052 SP083302D2041 - Monday, January 27, 2003
- $255,993.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0048 SP083302D2041 - Tuesday, January 21, 2003
- $25,064.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0016 N6895099D3357 - Wednesday, October 9, 2002
- $109,764.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0045 SP083302D2041 - Thursday, October 3, 2002
- $28,629.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0029 SP083302D2041 - Tuesday, October 1, 2002
- $601,068.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0003 SP083302D2041 - Tuesday, October 1, 2002
- $597,480.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
0002 SP083302D2041 - Tuesday, September 10, 2002
- $0.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
3898 N6895099D3357 - Tuesday, September 10, 2002
- ($86.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
3898 N6895099D3357 - Monday, September 9, 2002
- $17,332.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0015 N6895099D3357 - Tuesday, August 13, 2002
- ($1,138.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0014 N6895099D3357 - Friday, August 9, 2002
- $34,493.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
S216: FACILITIES OPERATIONS SUPPORT SVCS
0035 SP083302D2041 - Monday, May 20, 2002
- $0.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
8976 N6895099D3357 - Monday, May 20, 2002
- ($1,064.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
8976 N6895099D3357 - Monday, April 15, 2002
- $8,115.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0014 N6895099D3357 - Thursday, April 4, 2002
- $33,368.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0813 N6895099D3357 - Monday, March 18, 2002
- $60,365.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
S216: FACILITIES OPERATIONS SUPPORT SVCS
0021 SP083302D2041 - Thursday, February 21, 2002
- $15,406.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0013 N6895099D3357 - Wednesday, February 13, 2002
- ($3,000.00)
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
PO Purchase Order
Z199: MAINT-REP-ALT/MISC BLDGS
N6895001M3733 - Monday, February 11, 2002
- $10,926.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0012 N6895099D3357 - Thursday, November 1, 2001
- $52,333.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
S216: FACILITIES OPERATIONS SUPPORT SVCS
0009 SP083302D2041 - Monday, October 8, 2001
- $26,804.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
S216: FACILITIES OPERATIONS SUPPORT SVCS
0001 SP083302D2041 - Monday, October 1, 2001
- $0.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
S216: FACILITIES OPERATIONS SUPPORT SVCS
0405 SP083302D2041 - Monday, October 1, 2001
- $0.00
0300: DEFENSE NATIONAL STOCKPILE CTR
IDC Indefinite Delivery Contract
S216: FACILITIES OPERATIONS SUPPORT SVCS
SP083302D2041 - Thursday, September 27, 2001
- $99,650.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
PO Purchase Order
Z199: MAINT-REP-ALT/MISC BLDGS
N6895001M3733 - Thursday, September 20, 2001
- $99,968.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM
0007 SP083301D0009 - Sunday, July 1, 2001
- $27,465.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM
0019 SP083301D0009 - Monday, May 14, 2001
- $31,918.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
1775 N6895099D3357 - Wednesday, February 21, 2001
- $0.00
0300: DEFENSE NATIONAL STOCKPILE CTR
IDC Indefinite Delivery Contract
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM
SP083301D0009 - Wednesday, February 21, 2001
- $27,800.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DO Delivery Order
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM
0001 SP083301D0009 - Tuesday, August 22, 2000
- $30,329.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
0009 N6895099D3357 - Tuesday, August 15, 2000
- $113,647.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
SP083300C0079 - Thursday, July 13, 2000
- $110,994.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
SP083300C0079 - Thursday, April 20, 2000
- $30,467.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S299: OTHER HOUSEKEEPING SERVICES
5308 N6895099D3357 - Monday, March 13, 2000
- $251,850.00
9700: DEPT OF DEFENSE
0300: DEFENSE NATIONAL STOCKPILE CTR
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
SP083300C0079