- Wednesday, October 25, 2006
- $0.00
FA4479: FA4479 62 CONS LGC
IDC Indefinite Delivery Contract
MADC BASE YEAR (22 NOV 02- 21 NOV 03)
P500: DEMOLITION OF STRUCTURES/FACILITIES
F4560303D0003 - Thursday, March 17, 2005
- $3,353.00
00020: SACRAMENTO REGIONAL OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Monday, November 29, 2004
- $600,000.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Wednesday, November 24, 2004
- $548,740.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Friday, October 1, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Tuesday, August 31, 2004
- $1,064.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Monday, August 30, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Wednesday, August 11, 2004
- $99,203.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Wednesday, August 4, 2004
- $8,000.00
OR130: OR-SPOKANE DISTRICT OFFICE
PO Purchase Order
ESCURE BARN DEMOLITION
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
INLHWP040038 - Friday, July 23, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Thursday, July 22, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Friday, July 16, 2004
- ($8,000.00)
OR130: OR-SPOKANE DISTRICT OFFICE
PO Purchase Order
ESCURE BARN DEMOLITION
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
INLHWP040034 - Thursday, July 15, 2004
- $52,920.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Tuesday, July 13, 2004
- $8,000.00
OR130: OR-SPOKANE DISTRICT OFFICE
PO Purchase Order
ESCURE BARN DEMOLITION
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS
INLHWP040034 - Thursday, July 1, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Thursday, June 10, 2004
- $325,500.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6102C0016 - Thursday, June 3, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Wednesday, May 19, 2004
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00029: WILLOWS CONSTRUCTION OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Friday, May 14, 2004
- $2,051,453.00
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE
DCA Definitive Contract
TRINITY RIVER BRIDGES # 613
Z211: MAINT-REP-ALT/DAMS
INR04CC202015 - Tuesday, May 11, 2004
- ($1,160.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4300C0430 - Wednesday, April 28, 2004
- $13,499.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5004 F4560303D0003 - Wednesday, April 28, 2004
- $14,051.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5002 F4560303D0003 - Monday, March 29, 2004
- $708.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5003 F4560303D0003 - Friday, March 19, 2004
- $7,500.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Thursday, March 18, 2004
- $31,323.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5005 F4560303D0003 - Friday, March 12, 2004
- $4,963.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5004 F4560303D0003 - Monday, December 22, 2003
- $27,403.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5002 F4560303D0003 - Tuesday, December 2, 2003
- ($1,632.00)
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5003 F4560303D0003 - Monday, September 29, 2003
- $200,000.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Wednesday, September 24, 2003
- $37,752.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5003 F4560303D0003 - Wednesday, September 24, 2003
- $16,000.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Wednesday, September 24, 2003
- $89,937.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5004 F4560303D0003 - Wednesday, September 24, 2003
- $159,670.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5002 F4560303D0003 - Thursday, September 11, 2003
- $83,009.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Friday, July 25, 2003
- $275,000.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Tuesday, July 15, 2003
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE
PO Purchase Order
P400: DEMOLITION OF BUILDINGS
00011200307B03PG1100120 - Tuesday, July 15, 2003
- $1,385.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE
PO Purchase Order
P400: DEMOLITION OF BUILDINGS
00011200307B03PG1100120 - Thursday, June 26, 2003
- $400,000.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6103C0012 - Friday, May 30, 2003
- ($13,836.00)
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6102C0016 - Wednesday, December 18, 2002
- $155,065.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Wednesday, December 11, 2002
- ($104,152.00)
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
P500: DEMOLITION OF STRUCTURES/FACILITIES
DACW0502C0003 - Wednesday, November 27, 2002
- $0.00
QA14: 62 CONS/LGC
IDC Indefinite Delivery Contract
P400: DEMOLITION OF BUILDINGS
F4560303D0003 - Wednesday, November 27, 2002
- $2,500.00
9700: DEPT OF DEFENSE
QA14: 62 CONS/LGC
DO Delivery Order
P400: DEMOLITION OF BUILDINGS
5001 F4560303D0003 - Tuesday, November 26, 2002
- $60,938.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6102C0016 - Monday, September 30, 2002
- $28,714.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6102C0016 - Monday, September 30, 2002
- $89,298.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Friday, September 27, 2002
- $38,667.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Monday, September 16, 2002
- $9,680.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Wednesday, September 11, 2002
- $25,660.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Monday, September 9, 2002
- $16,049.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Tuesday, August 27, 2002
- $89,740.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Thursday, August 15, 2002
- $2,431.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Tuesday, July 9, 2002
- ($465,488.00)
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0426 - Tuesday, April 23, 2002
- $32,217.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6102C0016 - Tuesday, March 26, 2002
- $3,178,033.00
9700: DEPT OF DEFENSE
CW61:
DCA Definitive Contract
P100: DISPOSAL OF SURPLUS PROPERTY
DACW6102C0016 - Friday, December 21, 2001
- $1,089,425.00
9700: DEPT OF DEFENSE
CW05:
DCA Definitive Contract
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
DACW0502C0003 - Tuesday, November 20, 2001
- $33,000.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0426 - Thursday, November 1, 2001
- $1,876,895.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0426 - Friday, September 14, 2001
- $225,000.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0426 - Friday, August 31, 2001
- $200,000.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0426 - Thursday, June 14, 2001
- $165,728.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0404 - Friday, February 2, 2001
- $3,296,632.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4301C0404 - Tuesday, November 7, 2000
- $1,652,012.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4300C0430 - Friday, October 20, 2000
- $237,346.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4300C0430 - Tuesday, September 5, 2000
- $290,000.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4300C0430 - Tuesday, August 22, 2000
- $135,031.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4399C0426 - Wednesday, August 16, 2000
- $850,000.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4300C0430 - Thursday, June 8, 2000
- $85,000.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4399C0426 - Monday, May 22, 2000
- $45,754.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4399C0426 - Monday, March 27, 2000
- $1,590,969.00
9700: DEPT OF DEFENSE
CW43:
DCA Definitive Contract
F108: HARZ REMV/CLEAN-UP/DISP/OP
DACW4399C0426