CAGE 02BR0 - DANCE DESIGNS INC
USA

DANCE DESIGNS INC

CAGE Code: 02BR0
DUNS: 883416901
RT 6 BOX 36 (MISSION ROAD)
POCATELLO ID 83202-9608
UNITED STATES

Telephone: 208-237-9040
Fax: 208-237-9040


DANCE DESIGNS INC is an Active Commercial Supplier with the Cage Code 02BR0 and is tracked by Dun & Bradstreet under DUNS Number 883416901.

Additional Data For CAGE 02BR0

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 02BR0

Thursday, November 14, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
THIS IS AN ADMINISTRATIVE MODIFICATION TO A SANITATION FACILITIES CONSTRUCTION BPA TO DOCUMENT A CHANGE IN CONTRACTING OFFICES.
Y244: CONSTRUCT/SEWAGE & WASTE

  HHSI248201100057B  
Thursday, June 20, 2013
$700.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION TO SERVE AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829009     HHSI248201100057B  
Tuesday, March 26, 2013
$15,460.62
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION TO SERVE AN INDIVIDUAL HOMESITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829008     HHSI248201100057B  
Tuesday, March 12, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
THIS IS A UNILATERAL MODIFICATION TO A SANITATION FACILITIES CONSTRUCTION BPA TO ADD THE FULL TEXT OF AN IBR FAR CLAUSE.
Y244: CONSTRUCT/SEWAGE & WASTE

  HHSI248201100057B  
Wednesday, January 30, 2013
$12,789.96
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION SERVICES TO SERVE AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829007     HHSI248201100057B  
Thursday, January 24, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION FOR AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829006     HHSI248201100057B  
Thursday, January 24, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION FOR AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829005     HHSI248201100057B  
Tuesday, January 15, 2013
$12,250.08
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION TO SERVE AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829003     HHSI248201100057B  
Tuesday, January 15, 2013
$14,619.95
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION FOR AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829006     HHSI248201100057B  
Tuesday, January 15, 2013
$17,893.57
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION FOR AN INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829005     HHSI248201100057B  
Tuesday, January 15, 2013
$6,574.61
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SANITATION FACILITIES CONSTRUCTION TO SERVE AND INDIVIDUAL HOME SITE.
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829004     HHSI248201100057B  
Wednesday, February 15, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
DSFC SCATTERED SITE BPA REFER TO THE ATTACHED COPY SIGNED BY THE VENDOR.
Y244: CONSTRUCT/SEWAGE & WASTE

  HHSI248201100057B  
Thursday, February 9, 2012
$6,538.58
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
PURCHASE NO 1(B44C) BPA HHSI248201100057B
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  HHSI24829002     HHSI248201100057B  
Wednesday, September 28, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
DSFC SCATTERED SITE BPA REFER TO THE ATTACHED COPY SIGNED BY THE VENDOR.
Y244: CONSTRUCT/SEWAGE & WASTE

  HHSI248201100057B  
Wednesday, July 27, 2011
$16,973.00
3300: SMITHSONIAN INSTITUTION
NMAIDC: NATIONAL MUSEUM OF THE AMERICAN INDIAN

PO Purchase Order
NATIVE AMERICAN INTERVIEWS FOR NATIVE AMERICAN EXHIBIT CONTENT
C118: RESEARCH AND DEVELOPMENT FACILITIES

  F11PO5000000233243  
Wednesday, July 27, 2011
$0.00
3300: SMITHSONIAN INSTITUTION
NMAIDC: NATIONAL MUSEUM OF THE AMERICAN INDIAN

PO Purchase Order
NATIVE AMERICAN INTERVIEWS FOR NATIVE AMERICAN EXHIBIT CONTENT
C118: RESEARCH AND DEVELOPMENT FACILITIES

  F11PO5000000233243  
Wednesday, July 27, 2011
$20,000.00
3300: SMITHSONIAN INSTITUTION
NMAIDC: NATIONAL MUSEUM OF THE AMERICAN INDIAN

PO Purchase Order
NATIVE AMERICAN INTERVIEWS FOR NATIVE AMERICAN EXHIBIT CONTENT
C118: RESEARCH AND DEVELOPMENT FACILITIES

  F11PO5000000233243  
Wednesday, July 27, 2011
$9,755.00
3300: SMITHSONIAN INSTITUTION
NMAIDC: NATIONAL MUSEUM OF THE AMERICAN INDIAN

PO Purchase Order
NATIVE AMERICAN INTERVIEWS FOR NATIVE AMERICAN EXHIBIT CONTENT
C118: RESEARCH AND DEVELOPMENT FACILITIES

  F11PO5000000233243  
Friday, October 16, 2009
($1,754.98)
00010: BOISE REGIONAL OFFICE

DO Delivery Order
CONSTRUCTION SERVICES AT THE LAKE WALCOTT STATE PARK, IDAHO, TO MAKE HANDICAPPED ACCESSIBILITY IMPROVEMENTS.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INR04A510569D     INR04CC10569D  
Friday, June 5, 2009
$0.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
CONSTRUCTION SERVICES AT THE LAKE WALCOTT STATE PARK, IDAHO, TO MAKE HANDICAPPED ACCESSIBILITY IMPROVEMENTS.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INR04A510569D     INR04CC10569D  
Friday, June 5, 2009
$0.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
CONSTRUCTION SERVICES AT THE LAKE WALCOTT STATE PARK, IDAHO, TO MAKE HANDICAPPED ACCESSIBILITY IMPROVEMENTS.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INR04A510569D     INR04CC10569D  
Tuesday, April 14, 2009
$28,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
REPAIR WALL DINGS AND PAINT ALL DESIGNATED OFFICES AND HALLWAYS. REPLACE CARPET IN ALL DESIGNATED OFFICES AND HALLWAYS. TAS::69 8107::TAS
Y182: CONSTRUCT/R&D - GOGO FACILITIES

  DTFANM09P00307  
Wednesday, December 31, 2008
$0.00
00012: NORTHWEST REGION

PO Purchase Order
MAINTENANCE AND REPAIR TO BEING TO ADA COMPLIANCE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INICMP00080018     RMP00080045  
Monday, December 1, 2008
$0.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
CONSTRUCTION SERVICES AT THE LAKE WALCOTT STATE PARK, IDAHO, TO MAKE HANDICAPPED ACCESSIBILITY IMPROVEMENTS.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INR04A510569D     INR04CC10569D  
Wednesday, October 8, 2008
$0.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
CONSTRUCTION SERVICES AT THE LAKE WALCOTT STATE PARK, IDAHO, TO MAKE HANDICAPPED ACCESSIBILITY IMPROVEMENTS.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INR04A510569D     INR04CC10569D  
Wednesday, September 24, 2008
$31,938.59
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
ADDITIONAL FUNDING FOR CHANGE ORDERS AND ADDITIONAL WORK. 1. CHANGE PLATFORM TYPE PER COTR. 2. CHANGE GALVANIZING COAT FROM G60 TO G90. 3. ORDER TUBE STEEL, DRAWINGS ONLY SHOWED ANGLE IRON. 4. DRAWING MISSING 3X6 TUBE STEEL, ORDER ADDT'L. 5. INSTALL POLES FOR SUPPORT CROSS BRACING. 6. FILL 3" GROOVES IN CORRUGATED PANELING. 7. INSTALL AND ENCLOSE DOOR AT TOP OF STAIRS. TAS::69 1301::TAS
Y123: CONSTRUCT/RADAR & NAVIGATIONAL FAC

  DTFANM08P00519  
Monday, September 22, 2008
$30,361.44
00012: NORTHWEST REGION

PO Purchase Order
MAINTENANCE AND REPAIR TO BEING TO ADA COMPLIANCE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INICMP00080018     RMP00080045  
Monday, September 22, 2008
$12,219.42
00012: NORTHWEST REGION

PO Purchase Order
MAINTENANCE AND REPAIR OF GOVERNMENT QUARTERS.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INICMP00080020     RMP00080047  
Wednesday, September 3, 2008
$131,279.17
00010: BOISE REGIONAL OFFICE

DO Delivery Order
CONSTRUCTION SERVICES AT THE LAKE WALCOTT STATE PARK, IDAHO, TO MAKE HANDICAPPED ACCESSIBILITY IMPROVEMENTS.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INR04A510569D     INR04CC10569D  
Tuesday, September 2, 2008
$68,596.92
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
INSTALL A METAL BUILDING AT THE ASHTON ARSR. NAP LOG NUMBER 2007-0691. TAS::69 1301::TAS
Y123: CONSTRUCT/RADAR & NAVIGATIONAL FAC

  DTFANM08P00519  
Thursday, June 26, 2008
$0.00
00010: BOISE REGIONAL OFFICE

IDC Indefinite Delivery Contract
IDIQ ACCESSIBILITY LIFE SAFETY ID
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04CC10569D  
Saturday, August 4, 2007
$37,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
CLEAN AND PAINT INSIDE AND OUTSIDE OF BUILDING AT POCATELLOVOR. TAS::69 1301::TAS
Y123: CONSTRUCT/RADAR & NAVIGATIONAL FAC

  DTFANM07P00454  
Monday, June 11, 2007
$0.00
00010: BOISE REGIONAL OFFICE

IDC Indefinite Delivery Contract
IDIQ ACCESSIBILITY LIFE SAFETY ID
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04CC10569D  
Friday, June 30, 2006
$0.00
00010: BOISE REGIONAL OFFICE

IDC Indefinite Delivery Contract
IDIQ ACCESSIBILITY LIFE SAFETY ID
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04CC10569D  
Thursday, February 9, 2006
$0.00
00010: BOISE REGIONAL OFFICE

IDC Indefinite Delivery Contract
IDIQ ACCESSIBILITY LIFE SAFETY ID
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04CC10569D  
Wednesday, December 14, 2005
($4,550.15)
00010: BOISE REGIONAL OFFICE

DO Delivery Order
TASK A4 BULLY CREEK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A410569D     INR04CC10569D  
Tuesday, November 22, 2005
$1,003.17
00010: BOISE REGIONAL OFFICE

DO Delivery Order
TASK A3 MCCORMICK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A310569D     INR04CC10569D  
Friday, September 9, 2005
$200.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
TASK A3 MCCORMICK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A310569D     INR04CC10569D  
Monday, July 11, 2005
$2,975.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
LIFESAFETYSPORTSMANPARK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A110569D     INR04CC10569D  
Wednesday, June 22, 2005
$0.00
00010: BOISE REGIONAL OFFICE

IDC Indefinite Delivery Contract
IDIQ ACCESSIBILITY LIFE SAFETY ID
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04CC10569D  
Tuesday, April 12, 2005
$55,976.65
00010: BOISE REGIONAL OFFICE

DO Delivery Order
TASK A4 BULLY CREEK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A410569D     INR04CC10569D  
Tuesday, April 12, 2005
$47,615.65
00010: BOISE REGIONAL OFFICE

DO Delivery Order
TASK A3 MCCORMICK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A310569D     INR04CC10569D  
Friday, April 8, 2005
$37,046.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
TASK A2 CASCADE
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A210569D     INR04CC10569D  
Thursday, December 9, 2004
($5,325.00)
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Monday, November 1, 2004
$1,000.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
LIFESAFETYSPORTSMANPARK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A110569D     INR04CC10569D  
Friday, October 15, 2004
$4,800.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
LIFESAFETYSPORTSMANPARK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A110569D     INR04CC10569D  
Thursday, September 16, 2004
$5,525.00
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Tuesday, September 7, 2004
$0.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
LIFESAFETYSPORTSMANPARK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A110569D     INR04CC10569D  
Tuesday, September 7, 2004
$39,723.00
00010: BOISE REGIONAL OFFICE

DO Delivery Order
LIFESAFETYSPORTSMANPARK
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04A110569D     INR04CC10569D  
Wednesday, September 1, 2004
$5,313.00
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Thursday, August 5, 2004
$880.00
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Thursday, July 22, 2004
$0.00
00010: BOISE REGIONAL OFFICE

IDC Indefinite Delivery Contract
IDIQ ACCESSIBILITY LIFE SAFETY ID
Z199: MAINT-REP-ALT/MISC BLDGS

  INR04CC10569D  
Thursday, July 15, 2004
$4,057.00
1200: AGRICULTURE, DEPARTMENT OF
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Friday, June 25, 2004
$263.40
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Monday, June 21, 2004
$209,700.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  W912J704C0001  
Monday, June 7, 2004
$3,238.40
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Monday, October 20, 2003
$62,165.00
267: SAWTOOTH NATIONAL FOREST

PO Purchase Order
REDFISH LAKE VISITOR CENTER REMODEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0267AGB43026741602     14QR4-116-03  
Tuesday, September 2, 2003
$2,865.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0007  
Tuesday, September 2, 2003
$2,882.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0008  
Thursday, August 7, 2003
$6,775.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0008  
Thursday, June 26, 2003
$8,914.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0007  
Thursday, June 19, 2003
$76,920.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1003C0002  
Wednesday, April 30, 2003
$12,754.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0007  
Sunday, December 15, 2002
($400.00)
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  ID950200207BDLP020090  
Sunday, December 15, 2002
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  00010200208B02PC107960  
Tuesday, October 15, 2002
$4.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  00010200208B02PC107960  
Wednesday, September 25, 2002
$440,531.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0007  
Wednesday, September 25, 2002
$277,447.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DAHA1002C0008  
Sunday, September 15, 2002
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  ID950200207BDLP020090  
Sunday, September 15, 2002
$28,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  00010200209B02PC108270  
Thursday, August 15, 2002
$36,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  00010200208B02PC107950  
Thursday, August 15, 2002
$82,000.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  00010200208B02PC107960  
Monday, July 15, 2002
$59,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  ID950200207BDLP020090  
Monday, April 15, 2002
$66,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00267: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  00267200204B26026721601  
Tuesday, January 22, 2002
$82,969.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  DAHA1002C0001  
Monday, October 15, 2001
$62,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DCA Definitive Contract

Y294: CONSTRUCT/WASTE TRMT-STORE FAC

  00531200110DV531C323  
Saturday, September 15, 2001
$100,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  ID950200109BDAP010195  
Monday, August 27, 2001
$113,646.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  DAHA1001C0004  
Thursday, April 26, 2001
$59,340.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

DCA Definitive Contract

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  F1060301C3004  
Friday, September 15, 2000
$53,000.00
1400: INTERIOR, DEPARTMENT OF THE
ID950: DEPT OF INTER/BUREAU OF LAND MANAGEMENT

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  ID950200009BDAP000144