CAGE 03CB2 - ENGINEERED DEMOLITION INC.
USA

ENGINEERED DEMOLITION INC.

DBA ENDE

CAGE Code: 03CB2
DUNS: 878416882
1244 S LAKEVIEW HEIGHTS
COEUR D ALENE ID 83814-8939
UNITED STATES

Telephone: 208-676-9900
Fax: 208-676-9800

ENGINEERED DEMOLITION INC., DBA ENDE is an Active Commercial Supplier with the Cage Code 03CB2 and is tracked by Dun & Bradstreet under DUNS Number 878416882.

Additional Data For CAGE 03CB2

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 03CB2

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