CAGE 7K555 - DALE B. STEVENS CONSTRUCTION INC.
USA

DALE B. STEVENS CONSTRUCTION INC.

CAGE Code: 7K555
DUNS: 051497634
1120 WEST 500 NORTH
CENTERVILLE UT 84014-1721
UNITED STATES

Telephone: 801-292-9841
Fax: 801-298-9074

DALE B. STEVENS CONSTRUCTION INC. is an Active Commercial Supplier with the Cage Code 7K555 and is tracked by Dun & Bradstreet under DUNS Number 051497634.

Additional Data For CAGE 7K555

ORG ID:ACTION PENDING NAME CHANGE TO/ STEVENS DALE B CONSTRUCTION INC/ 108 108
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 7K555

Monday, September 27, 2004
$3,006.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  F4265003C0146  
Wednesday, August 25, 2004
$4,643.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  F4265002M0014  
Wednesday, August 4, 2004
$1,600.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200307D60181C282  
Monday, April 26, 2004
$9,410.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  F4265003C0146  
Friday, March 12, 2004
($7,293.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200307D60181C282  
Monday, November 24, 2003
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200307D60181C282  
Saturday, September 27, 2003
$648,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  F4265003C0146  
Thursday, September 25, 2003
$175,407.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265003C0143  
Friday, September 12, 2003
$398,684.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0006     F4265002D0020  
Friday, September 12, 2003
$5,667.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0005     F4265002D0020  
Friday, September 12, 2003
$5,667.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0004     F4265002D0020  
Tuesday, July 15, 2003
$217,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200307D60181C282  
Friday, June 6, 2003
$399,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0005     F4265002D0020  
Friday, June 6, 2003
$399,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0004     F4265002D0020  
Tuesday, September 17, 2002
$377,877.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0001     F4265002D0020  
Monday, September 16, 2002
$376,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0003     F4265002D0020  
Monday, September 16, 2002
$373,155.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     F4265002D0020  
Monday, September 16, 2002
$0.00
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

IDC Indefinite Delivery Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265002D0020  
Thursday, August 8, 2002
$6,132.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F4265001C0250  
Wednesday, July 24, 2002
$9,263.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265001C0243  
Wednesday, June 12, 2002
$6,863.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265001C0243  
Monday, June 10, 2002
$22,800.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  F4265002M0014  
Thursday, January 31, 2002
$57,178.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265000C0099  
Saturday, December 15, 2001
$7,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
1226: FOREST SERVICE
084N8: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  084N8200109D5084N81040  
Sunday, September 30, 2001
$20,287.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265000C0099  
Sunday, September 30, 2001
$184,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F4265001C0250  
Sunday, September 30, 2001
$554,297.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265001C0243  
Saturday, September 15, 2001
$189,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
1226: FOREST SERVICE
084N8: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  084N8200109D5084N81040  
Wednesday, July 25, 2001
$25,609.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265000C0099  
Monday, June 26, 2000
$917,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  F4265000C0099  
Tuesday, December 21, 1999
$41,635.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

DCA Definitive Contract

4940: MISC MAINT EQ

  F4265099C0408