CAGE 1QB54 - JACKSON JAY & ASSOCIATES
USA

JACKSON JAY & ASSOCIATES

CAGE Code: 1QB54
DUNS: 876342148
220 S MAIN ST
HOMEDALE ID 83628-3422
UNITED STATES

Telephone: 208-794-2930
Fax: 208-337-4171


JACKSON JAY & ASSOCIATES is an Active Commercial Supplier with the Cage Code 1QB54 and is tracked by Dun & Bradstreet under DUNS Number 876342148.

Additional Data For CAGE 1QB54

SIC Code 1:1623
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1QB54

Thursday, August 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO FURNISH AND DELIVER 6,500 TONS OF R-650 RIP RAP.
5610: MINERAL CONTRUCT MATERIALS BULK

  W912EE06P0195     W912EE06T0027  
Wednesday, August 23, 2006
$156,650.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO FURNISH AND DELIVER 6,500 TONS OF R-650 RIP RAP.
5610: MINERAL CONTRUCT MATERIALS BULK

  W912EE06P0195     W912EE06T0027  
Thursday, August 3, 2006
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO FURNISH AND DELIVER 6,500 TONS OF R-650 RIP RAP.
5610: MINERAL CONTRUCT MATERIALS BULK

  W912EE06P0195     W912EE06T0027  
Wednesday, June 21, 2006
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
PROVIDE ALL PLANT, LABOR, EQUIPMENT,
5610: MINERAL CONTRUCT MATERIALS BULK

  W912EE06P0195     W912EE06T0027  
Friday, April 5, 2002
$300,000.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Friday, March 15, 2002
$7,200.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW4701C0027  
Thursday, February 21, 2002
$6,302.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  DACW4701C0027  
Friday, February 8, 2002
$49,194.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Wednesday, February 6, 2002
$90,422.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Wednesday, February 6, 2002
$25,966.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Wednesday, January 23, 2002
($300,000.00)
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Wednesday, January 16, 2002
$1,129,900.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Thursday, September 27, 2001
$200,000.00
9700: DEPT OF DEFENSE
CW47:

DCA Definitive Contract

Z212: MAINT-REP-ALT/CANALS

  DACW4701C0027  
Tuesday, August 15, 2000
$17,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00261: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00261200008B26026100158  
Saturday, July 15, 2000
$84,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00261: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00261200007D500261009  
Friday, May 19, 2000
$35,376.00
9700: DEPT OF DEFENSE
RD04: 354TH CONS/LGC MGMT ANL & SPT FT

PO Purchase Order

W038: LEASE-RENT OF CONTRUCT EQ

  F6550300MV028