CAGE 6TQ75 - KING'S TRUCKING & EXCAVATION, INC
USA

KING'S TRUCKING & EXCAVATION, INC

CAGE Code: 6TQ75
DUNS: 018701131
9804 E COUNTY RD 800 N
SEYMOUR IN 47274-9756
UNITED STATES

Telephone: 8125226973
Fax: 8125238484

KING'S TRUCKING & EXCAVATION, INC is an Active Commercial Supplier with the Cage Code 6TQ75 and is tracked by Dun & Bradstreet under DUNS Number 018701131.

Additional Data For CAGE 6TQ75

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 6TQ75

Tuesday, February 23, 2016
$0.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

C: DELIVERY ORDER
IGF::CL::IGF BASE BID JPG EROSION CONTROL/ROAD REPAIR
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0004     W912L914D0033     W912L913R0002  
Thursday, February 4, 2016
$0.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE BID JPG EROSION CONTROL/ROAD REPAIR
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0004     W912L914D0033     W912L913R0002  
Thursday, May 7, 2015
$707,852.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

C: DELIVERY ORDER
WATER DISTRIBUTION SYSTEM PHASE 1&2 AT MUTC
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  0003     W912L914D0033     W912L913R0002  
Wednesday, April 8, 2015
$14,980.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

C: DELIVERY ORDER
IGF::OT::IGF JPG EROSION CONTROL
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  0002     W912L914D0033     W912L913R0002  
Monday, November 24, 2014
$4,060.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
IGF::OT::IGF FURNISH CRANE
Z1GA: MAINTENANCE OF AMMUNITION STORAGE BUILDINGS

  W912L915P0012  
Thursday, September 25, 2014
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
JPG EROSION CONTROL
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  0002     W912L914D0033     W912L913R0002  
Wednesday, September 17, 2014
$238,500.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
JPG EROSION CONTROL
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  0002     W912L914D0033     W912L913R0002  
Monday, August 25, 2014
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912L914D0033     W912L913R0002  
Sunday, July 20, 2014
$200.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

DO Delivery Order
INITIAL AWARD
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0001     W912L914D0033     W912L913R0002  
Tuesday, July 1, 2014
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912L914D0033     W912L913R0002