CAGE 1FLY2 - RELIABLE BUILDERS INC.
USA

RELIABLE BUILDERS INC.

CAGE Code: 1FLY2
DUNS: 783277379
245 BLUE SKY RD
BONNERS FERRY ID 83805-1329
UNITED STATES

Telephone: 2082672656
Fax: 2082675875

RELIABLE BUILDERS INC. is an Active Commercial Supplier with the Cage Code 1FLY2 and is tracked by Dun & Bradstreet under DUNS Number 783277379.

Additional Data For CAGE 1FLY2

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1FLY2

Thursday, December 21, 2017
$0.00
4700: General Services Administration
47PL03: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPLACE THE FOUNDATION FLASHING AT THE EASTPORT LAND PORT OF ENTRY, EASTPORT, IDAHO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P17XFC0004  
Wednesday, November 1, 2017
$0.00
4700: General Services Administration
47PL03: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPLACE THE FOUNDATION FLASHING AT THE EASTPORT LAND PORT OF ENTRY, EASTPORT, IDAHO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P17XFC0004  
Tuesday, September 5, 2017
$0.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF TROY RANGER STATION ROOF REPLACEMENT ON THE KOOTENAI NATIONAL FOREST.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG02RCC170042     AG-02RC-S-17-0147  
Friday, July 28, 2017
$34,975.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF TROY RANGER STATION ROOF REPLACEMENT ON THE KOOTENAI NATIONAL FOREST.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG02RCC170042     AG-02RC-S-17-0147  
Wednesday, May 24, 2017
$15,060.00
4700: General Services Administration
47PL03: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOUNDATION FLASHING REPLACEMENT FOR PORT OF ENTRY LOCATED AT EASTPORT, ID.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P17XFC0004  
Wednesday, August 31, 2016
$22,400.00
4700: General Services Administration
47PL04: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF SIDEWALK REPAIR
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  GS10P16XCP7020  
Wednesday, August 3, 2016
$10,670.00
4700: General Services Administration
47PL04: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF:: RESURFACE IMPOUND LOT AT THE EASTPORT LAND PORT OF ENTRY, EASTPORT, IDAHO.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS10P16XCP7016     GS-10-P-16-XC-P-7018  
Monday, April 18, 2016
$6,598.00
4700: General Services Administration
47PL04: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF CHIMNEY REPAIR
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P16XCP7009     GS-10-P-16-XC-P-7004  
Monday, February 2, 2004
$17,603.72
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

C116: RESIDENTIAL BUILDINGS

  00001200206D101812C040  
Monday, December 8, 2003
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

C116: RESIDENTIAL BUILDINGS

  00001200206D101812C040  
Friday, August 15, 2003
($203,999.00)
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

C116: RESIDENTIAL BUILDINGS

  00001200206D101812C040  
Sunday, September 15, 2002
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

C116: RESIDENTIAL BUILDINGS

  00001200206D101812C040  
Saturday, June 15, 2002
$199,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract

C116: RESIDENTIAL BUILDINGS

  00001200206D101812C040  
Sunday, July 15, 2001
$22,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  00281200107B500281141  
Sunday, July 15, 2001
$10,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  00281200107B500281141  
Tuesday, August 15, 2000
($1,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  00281200006B500281029  
Thursday, June 15, 2000
$20,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00281: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  00281200006B500281029