CAGE 2J127 - BENECO ENTERPRISES INC.
USA

BENECO ENTERPRISES INC.

CAGE Code: 2J127
DUNS: 098813306
7090 SOUTH UNION PARK AVENUE SUITE
MIDVALE UT 84047-6059
UNITED STATES

Telephone: 801-565-1122
Fax: 801-565-1761

BENECO ENTERPRISES INC. is an Active Commercial Supplier with the Cage Code 2J127 and is tracked by Dun & Bradstreet under DUNS Number 098813306.

Additional Data For CAGE 2J127

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO BENECO/ ENTERPRISES INC P O BOX 1550 SANDY/ UT 84091/ 108 394
SIC Code 1:1541
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 2J127

Thursday, September 18, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
JOC FORT BRAGG, NC
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0092     DAKF4000D0005  
Saturday, September 6, 2008
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
WINDOWS BUILDING 52 NRL, WASH., DC
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  1121     N6247700D0003  
Friday, February 15, 2008
($22,055.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Tuesday, January 22, 2008
($10,000.00)
1443: NATIONAL PARK SERVICE
20000: DSC CONTRACTING SERVICES DIVISION

DCA Definitive Contract

Y152: CONSTRUCT/MAINT BLDGS

  20000200102D1211010901A  
Tuesday, December 18, 2007
($120,134.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Thursday, December 6, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
JOC FORT BRAGG, NC
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0092     DAKF4000D0005  
Tuesday, October 23, 2007
($105,561.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
BLDG A59 RENOVATE SIX RESTROOMS
Z199: MAINT-REP-ALT/MISC BLDGS

  1385     N6247700D0003  
Wednesday, August 29, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
WINDOWS BUILDING 52 NRL, WASH., DC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1121     N6247700D0003  
Friday, August 24, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
REMAINING FUNDS
C119: OTHER BUILDINGS

  0088     DAKF4000D0005  
Thursday, August 9, 2007
$3,110.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
CORRECTION OF LOA ACRN AB
Z199: MAINT-REP-ALT/MISC BLDGS

  1364     N6247700D0003  
Sunday, July 15, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Sunday, July 15, 2007
$22,055.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Wednesday, May 30, 2007
$56,911.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION INSTALL BLAST CURTINS, BLDG 38, WRMAC
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Friday, May 11, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Wednesday, May 9, 2007
($1,180,984.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CHANGE SOW
Y199: CONSTRUCT/MISC BLDGS

  0005     N6247299D0831  
Tuesday, April 24, 2007
$11,013.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
RELOCATE 35 SPRINKLE HEADS BLDG 222 NRL
Z199: MAINT-REP-ALT/MISC BLDGS

  1369     N6247700D0003  
Thursday, April 5, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
FORTY THREE CALENDAR DAY (43)DAY TIME EXTENSION DUE TO CHANGES IN THE MODULAR WORK STATIONS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0836     N6247700D0003  
Thursday, April 5, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TRAILER PAD BLDG 216
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1293     N6247700D0003  
Thursday, April 5, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
FORTY (40) DAY TIME EXTENSION DUE TO THE RELOCATION OF OFFICE MATERIAL AND FURNISHINGS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0836     N6247700D0003  
Wednesday, April 4, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
BASE YEAR- DELIVERY/SET-UP OF TRAILER FACILITY
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0836     N6247700D0003  
Tuesday, March 27, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62477: NAVFAC ENGINEERING FIELD ACITVITY

DO Delivery Order
EQUITABLE ADJUSTMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0996     N6247700D0003  
Wednesday, March 21, 2007
$6,556.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

DCA Definitive Contract
CHILD DEVELOPMENT CENTER, DDC/DDSP
Y199: CONSTRUCT/MISC BLDGS

  DACA3101C0033  
Thursday, February 15, 2007
$2,486.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Friday, February 2, 2007
$8,365.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Monday, January 22, 2007
($98,843.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
JOC PROJECT
C119: OTHER BUILDINGS

  0084     DAKF4000D0005  
Wednesday, December 20, 2006
$6,817.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
AREAWAY WALL ELEVATION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Wednesday, December 20, 2006
$10,497.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
INSTALLATION OF YARD INLET FOR DRAINAGE.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Wednesday, December 20, 2006
$0.00
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

IDC Indefinite Delivery Contract
EXTEND ONE MONTH
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6927201D0004  
Wednesday, December 20, 2006
$8,933.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
REINFORCING GROUT AND DOWELS
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Friday, December 1, 2006
$61,225.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
STRUCTURAL REPAIRS 2ND FLOOR
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Monday, November 20, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CORRECTION TO PROJECT TITLE
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Friday, November 17, 2006
$5,325.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
JOIST AND RAFTERS
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Friday, November 17, 2006
$16,732.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
SUMP PUMP
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Thursday, November 16, 2006
$89,068.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
STRUCTRUAL REPAIR
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Monday, November 13, 2006
$5,119.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
RENOVATION OF BUILDING 35
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Tuesday, November 7, 2006
$12,246.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
BUILDING RENOVATION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Thursday, November 2, 2006
$9,194.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
FLOORING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0836     N6247700D0003  
Monday, October 2, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
AMOUNT REMAINING AFTER 20 MARCH 06
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0095     DAKF4000D0005  
Monday, October 2, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
REMAINING FUNDS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0088     DAKF4000D0005  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
ADMINISTRATION CHANGE
AD61: CONSTRUCTION (BASIC)

  1369     N6247700D0003  
Thursday, September 21, 2006
$4,234.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
PROVIDE TESTING
AD61: CONSTRUCTION (BASIC)

  1369     N6247700D0003  
Thursday, September 21, 2006
$11,490.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
PROVIDE ADDITIONAL MATERIALS
AD61: CONSTRUCTION (BASIC)

  1369     N6247700D0003  
Wednesday, September 20, 2006
$2,382.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
PC- RELOCATE ELECTRICAL LIGHTING CONDUIT AT RETAINING WALL
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1293     N6247700D0003  
Wednesday, September 13, 2006
$1,695.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
RENOVATE TRANSFORMER
Z199: MAINT-REP-ALT/MISC BLDGS

  1423     N6247700D0003  
Monday, September 11, 2006
$0.00
1700: DEPT OF THE NAVY
N69272: NAVFAC ENG FIELD ACT SOUTHEAST JAX

IDC Indefinite Delivery Contract
EXTEND OPTION BY 3 MONTHS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6927201D0004  
Friday, September 8, 2006
$4,961.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4809: FA4809 4TH CONS SQDN/CC

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  7375     F3161000DC005  
Friday, September 1, 2006
$2,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
RELOCATE ELECTRICAL LIGHT CONDUIT BLDG 216 NRL
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1293     N6247700D0003  
Thursday, August 31, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CHANGE THE PERIOD OF PERFORMANCE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0108     DAKF4000D0005  
Monday, August 28, 2006
($9,993.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
DELETE SOME ITEMS IN THE CONTRACT THAT WERE NO LONGER NEEDED.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0108     DAKF4000D0005  
Monday, August 28, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CHANGING JOB SITES NO COST TO THE GOVERNMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0092     DAKF4000D0005  
Wednesday, August 23, 2006
($1,778.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

DO Delivery Order
RENOVATE EAST WING BLDG 1277
Y163: CONSTRUCT/TROOP HOUSING

  0289     DAKF4000D0007  
Wednesday, August 23, 2006
($1,778.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

DO Delivery Order
RENOVATE NORTH WING BLDG 1277
Y163: CONSTRUCT/TROOP HOUSING

  0278     DAKF4000D0007  
Wednesday, August 23, 2006
($1,778.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

DO Delivery Order
RENOVATE PINWHEEL BARRACKS, WEST WING, BLDG 1277, HUNTER ARMY AIRFIELD, GEORGIA
Y163: CONSTRUCT/TROOP HOUSING

  0277     DAKF4000D0007  
Friday, July 21, 2006
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
MODIFY PROJECT COMPLETION ACTIVITIES TO BETTER SERVE THE NEEDS OF GOVERNMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0989     N6247700D0003  
Monday, July 17, 2006
$15,445.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MEDCOM JOC - EAST REGION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Friday, June 23, 2006
$14,765.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
MODIFY COMPLETION ACTIVITIES TO MEET THE REQUIREMENT AND EXTEND CONTRACT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1104     N6247700D0003  
Tuesday, May 23, 2006
$162,329.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Tuesday, May 23, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  0035     DACA6301D0019  
Tuesday, May 23, 2006
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
RELOCATE EXISTING DIA TRAILER TO ANDREWS AFB.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0836     N6247700D0003  
Monday, May 22, 2006
($44,000.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  1266     N6247700D0003  
Monday, May 8, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
FIRE SPRINKLER IN HHC STORAGE BUILDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0097     DAKF4000D0005  
Monday, May 8, 2006
$39,039.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  1104     N6247700D0003  
Monday, May 8, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
EXTENSION PERIOD, FORT BRAGG, NC
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0094     DAKF4000D0005  
Monday, May 8, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ADD FRENCH DRAINS AND TELEPHONE ROOM
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0104     DAKF4000D0005  
Friday, May 5, 2006
$12,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4809: FA4809 4TH CONS SQDN/CC

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  7375     F3161000DC005  
Monday, April 10, 2006
$5,053.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1352     N6247700D0003  
Monday, April 3, 2006
$3,240.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1218     N6247700D0003  
Friday, March 31, 2006
$22,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z224: MAINT-REP-ALT/PARKING FACILITIES

  1293     N6247700D0003  
Tuesday, March 28, 2006
$5,415.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  1104     N6247700D0003  
Wednesday, March 15, 2006
$135,581.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0095     DAKF4000D0005  
Thursday, March 9, 2006
($14,245.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0103     DAKF4000D0005  
Wednesday, March 8, 2006
($2,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4460: FA4460 19 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     F0360202D0001  
Wednesday, February 22, 2006
$32,807.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62472: NAVY CRANE CENTER

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     N6247201D0804  
Wednesday, February 8, 2006
$47,660.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1305     N6247700D0003  
Tuesday, January 31, 2006
($181,980.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0766     N6247700D0003  
Tuesday, January 31, 2006
$2,302.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1218     N6247700D0003  
Tuesday, January 31, 2006
$4,104.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0619     N6247700D0003  
Tuesday, January 17, 2006
$9,998.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1426     N6247700D0003  
Thursday, January 12, 2006
$45,948.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0107     DAKF4000D0005  
Thursday, December 22, 2005
$19,937.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4809: FA4809 4TH CONS SQDN/CC

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  7375     F3161000DC005  
Monday, December 5, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME EXTENSION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1425     N6247700D0003  
Monday, December 5, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME EXTENSION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1426     N6247700D0003  
Monday, December 5, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME EXTENSION.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1424     N6247700D0003  
Monday, December 5, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME ONLY
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1423     N6247700D0003  
Friday, November 18, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME EXTENSION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1425     N6247700D0003  
Wednesday, November 9, 2005
$678.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0289     DAKF4000D0007  
Saturday, October 22, 2005
$1,258.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0334     DAKF4000D0007  
Tuesday, October 18, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME EXTENSION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1426     N6247700D0003  
Tuesday, October 18, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order
TIME EXTENSION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  1423     N6247700D0003  
Friday, September 30, 2005
$90,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4809: FA4809 4TH CONS SQDN/CC

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  7375     F3161000DC005  
Friday, September 30, 2005
$10,029.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1424     N6247700D0003  
Friday, September 30, 2005
$98,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1208     N6247700D0003  
Thursday, September 29, 2005
$140,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0105     DAKF4000D0005  
Tuesday, September 27, 2005
$25,385.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1381     N6247700D0003  
Tuesday, September 27, 2005
$9,180.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  1411     N6247700D0003  
Monday, September 26, 2005
$750,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0110     DAKF4000D0005  
Monday, September 26, 2005
$750,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0109     DAKF4000D0005  
Monday, September 26, 2005
$750,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0111     DAKF4000D0005  
Saturday, September 24, 2005
$730,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0108     DAKF4000D0005  
Friday, September 23, 2005
$23,123.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124M: W6QM MICC-FT STEWART

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0301     DAKF4000D0007