CAGE 0XB40 - DUARTE CONSTRUCTION INC.
USA

DUARTE CONSTRUCTION INC.

CAGE Code: 0XB40
DUNS: 153877931
1132 RIVERSIDE
BONNERS FERRY ID 83805-0000
UNITED STATES

Telephone: 2082677350
Fax: 2082670600

DUARTE CONSTRUCTION INC. is an Active Commercial Supplier with the Cage Code 0XB40 and is tracked by Dun & Bradstreet under DUNS Number 153877931.

Additional Data For CAGE 0XB40

SIC Code 1:1531
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 0XB40

Thursday, October 30, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS BF CULVERTS, BONNERS FERRY RD, IPNF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCP140353  
Wednesday, September 24, 2014
$17,680.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS BF CULVERTS, BONNERS FERRY RD, IPNF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCP140353  
Thursday, June 26, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS 2013 BEAR GATE REPAIRS, BFRD
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCP130310  
Tuesday, October 22, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS 2013 BEAR GATE REPAIRS, BFRD
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCP130310  
Thursday, September 19, 2013
$7,800.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS 2013 BEAR GATE REPAIRS, BFRD
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG02RCP130310  
Thursday, July 26, 2012
$10,800.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
MATERIALS, DELIVERED BONNERS FERRY
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  W912DW12M6102  
Tuesday, November 9, 2004
$450.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
KOOTEN/QTRS GRAVEL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INF145805M020  
Thursday, September 16, 2004
$7,696.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ R1-04-04-73 INDIAN MOUNTAIN LOOKOUT ROOF REPLACEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  AG0281C040073K  
Wednesday, September 15, 2004
($3,600.00)
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ-R1-04-04-42 MIDDLE MOUNTAIN REHAB
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C040042K     RFQ-R1-04-04-42  
Wednesday, July 28, 2004
$4,937.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ-R1-04-04-58, PRIEST LAKE SEWER LAGOON DEMOLITION
Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  AG0281C040058K     RFQ-R1-04-04-58  
Tuesday, June 29, 2004
$16,400.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ-R1-04-04-42 MIDDLE MOUNTAIN REHAB
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C040042K     RFQ-R1-04-04-42  
Monday, June 28, 2004
$19,380.00
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ-R1-04-04-58, PRIEST LAKE SEWER LAGOON DEMOLITION
Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  AG0281C040058K     RFQ-R1-04-04-58  
Saturday, February 14, 2004
$3,335.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

C116: RESIDENTIAL BUILDINGS

  00001200209B101812M580  
Friday, December 12, 2003
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

C116: RESIDENTIAL BUILDINGS

  00001200209B101812M580  
Friday, August 15, 2003
$203,999.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

C116: RESIDENTIAL BUILDINGS

  00001200209B101812M580  
Tuesday, July 15, 2003
$1,700.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

C116: RESIDENTIAL BUILDINGS

  00001200209B101812M580  
Sunday, September 15, 2002
$25,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order

Y191: CONSTRUCT/MUSEUMS & EXHIBITION BLDG

  00070200209BDTFH7002P1449  
Sunday, September 15, 2002
$75,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

C116: RESIDENTIAL BUILDINGS

  00001200209B101812M580  
Saturday, September 15, 2001
($2,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  00281200009D500281059  
Tuesday, May 15, 2001
$3,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  00281200009B500281071  
Tuesday, May 15, 2001
$1,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  00281200009B500281071  
Friday, September 15, 2000
$27,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  00281200009B500281071  
Friday, September 15, 2000
$159,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  00281200009D500281059