KONE INC. is an Active Manufacturer with the Cage Code 00QL1 and is tracked by Dun & Bradstreet under DUNS Number 044850022.

Additional Data For CAGE 00QL1

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USA Government Contracting Activity for 00QL1

Friday, August 25, 2017

($3,504.00)

9700: Department of Defense

W9128A: W2SN ENDIST HONOLULU

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE OPTION 3 (CLIN 3001AB AND 3001AC)
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Tuesday, February 16, 2016

($4,304.00)

9700: Department of Defense

W9128A: W2SN ENDIST HONOLULU

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE FUNDS FROM 2ND OPTION YEAR
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Friday, October 30, 2015

$6,954.00

9700: Department of Defense

W9128A: W2SN ENDIST HONOLULU

B: PURCHASE ORDER
IGF::OT::IGF OPT 3: MONTLY PREVENTIVE MAINTENANCE SVC
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Wednesday, February 25, 2015

($4,388.00)

9700: Department of Defense

W9128A: W2SN ENDIST HONOLULU

B: PURCHASE ORDER
IGF::OT::IGF, DEOBLIGATION MODIFICATION
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Friday, November 14, 2014

$0.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
ELEVATOR MAINTENANCE ADMIN MOD TO CORRECT POP IN BLOCK 14 OF MOD P00003
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Friday, October 31, 2014

$6,760.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
OPTION 2: ELEVATOR MAINTENACE SVC
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Wednesday, April 9, 2014

$3,588.00

1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO IDENTIFY AND CONNECT THE THREE PUBLIC ELEVATOR CAB READERS IN ACCORDANCE TO SCOPE OF WORK AT PJKK FEDERAL BUILDING AND US COURTHOUSE LOCATED AT 300 ALA MOANA BLVD., HONOLULU, HI 96850. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS09P14WDC0005  

Monday, April 7, 2014

($4,412.00)

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
OPT 1: MONTHLY PREVENTIVE MAINT SVCS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Thursday, October 31, 2013

$6,764.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
EXERCISE 1ST OPTION PERIOD. RVC ELEVATOR MAINTENANCE, BATTERY RANDOLPH, FORT DERUSSY, OAHU, HAWAII
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Tuesday, October 1, 2013

$3,600.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00034: BASE HONOLULU

PO Purchase Order
IGF::OT::IGF PREVENTATIVE MAINTENANCE, ELEVATORS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  HSCG3414PPH8001  

Wednesday, January 16, 2013

$6,312.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
ELEVATOR MAINTENANCE SERVICE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W9128A13P0009     W9128A13T0003  

Friday, June 10, 2011

$0.00

4700: GENERAL SERVICES ADMINISTRATION

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

PO Purchase Order
MOD TO EXTEND DUE DATE AND ADD SCA WAGES TO INCLUDE IN CONTRACT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P11WDM0017  

Thursday, March 3, 2011

$5,240.00

4700: GENERAL SERVICES ADMINISTRATION

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

PO Purchase Order
HILO FIRE ALARM INSTALL
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P11WDM0017  

Tuesday, May 26, 2009

($10,263.02)

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
MODIFICATION PS01 REDUCES THE SCOPE AND THE CONTRACT PRICE BY $10,263.02 BASED ON THE VENDOR'S ACTUAL PERFORMANCE, THE NUMBER OF HOURS WAS LESS THAN ORIGINALLY PROPOSED RESULTING IN A DECREASE OF $10,263.02 THE NEW CONTRACT TOTAL IS $5,352.72
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P09WDC0034  

Thursday, May 14, 2009

$15,615.74

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO SUPPLY 2 ELEVATOR MECHANICS (1 MECHANIC, 1 HELPER) FOR A TOTAL OF 16 HOURS EACH (8 HOURS SATURDAY, 5/16/2009, 8 HOURS SUNDAY 5/17/2009)IN SUPPORT OF THE REQUIRED 5-YEAR LOAD TESTS AND ANNUAL INSPECTIONS LOCATED AT PJKK FEDERAL BUILDING AND U.S. COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI 96850 AS A RESULT OF A MALFUNCTION THAT OCCURRED FROM FIRE/WATER THAT ENTERED THE SHAFT ON 10/26/2008.
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P09WDC0034  

Wednesday, May 6, 2009

$3,759.51

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
EMERGENCY FREIGHT ELEVATOR REPAIR
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P09WDC0029     GS-09P-09-WD-C-0029  

Wednesday, October 22, 2008

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
REPAIR ELEVATOR DOOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  W912CN08P0734     W912CN08T1071  

Tuesday, September 23, 2008

$6,008.13

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
REPAIR ELEVATOR DOOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  W912CN08P0734     W912CN08T1071  

Thursday, June 12, 2008

($0.01)

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
ELEVATOR REPAIRS AT PJKK FEDERAL BUILDING & US COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI 96850
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P08WDC0017  

Tuesday, February 19, 2008

$12,018.72

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
ELEVATOR REPAIRS AT PJKK FEDERAL BUILDING & US COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI 96850
J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P08WDC0017  

Wednesday, September 19, 2007

$10,050.00

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

PO Purchase Order
FIRM FIXED-PRICE
J099: MAINT-REP OF MISC EQ

  N6247807P2750     N6247807T2750  

Wednesday, February 28, 2007

($11,653.00)

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
FSC J059 REPAIR OF ELECTRICAL EQUIP
J059: MAINT-REP OF ELECT-ELCT EQ

  W912CN07P0068     W912CN07T0056  

Tuesday, February 13, 2007

$37,800.00

60305: HONOLULU, FDC

PO Purchase Order
ELEVATOR SERVICE
J035: MAINT-REP OF SERVICE & TRADE EQ

  DJBHONGP110007     J60305C002  

Tuesday, February 13, 2007

$0.00

60305: HONOLULU, FDC

PO Purchase Order
ELEVATOR SERVICE
J035: MAINT-REP OF SERVICE & TRADE EQ

  DJBHONGP110007     J60305C002  

Thursday, January 4, 2007

$0.00

KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P01KSC0016  

Monday, December 18, 2006

$11,653.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
FSC J059 REPAIR OF ELECTRICAL EQUIP
J059: MAINT-REP OF ELECT-ELCT EQ

  W912CN07P0068     W912CN07T0056  

Monday, August 21, 2006

($4,256.61)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-35
J099: MAINT-REP OF MISC EQ

  FB00     N6274299D2119  

Sunday, August 20, 2006

($27,892.86)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-38
J099: MAINT-REP OF MISC EQ

  FB00     N6274299D2119  

Sunday, August 20, 2006

($24,168.98)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-37
J099: MAINT-REP OF MISC EQ

  FB00     N6274299D2119  

Sunday, August 13, 2006

($11,051.00)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
INDEFINITE DELIVERY, INDEFINITE QUANTITY
J099: MAINT-REP OF MISC EQ

  0120     N6274299D2119  

Thursday, June 29, 2006

($1,000.00)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
INDEFINITE QUANTITY WORK
J099: MAINT-REP OF MISC EQ

  0001     N6274299D2119  

Friday, March 17, 2006

$5,813.36

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
CONVERT ELEVATORS 2 & 3 AT THE HILO FEDERAL BUILDING, TO CHANGE FROM THE CURRENT BATTERY OPERATED PHONES, TO A SYSTEM POWERED BY THE PHONE VOLTAGE.
3960: FREIGHT ELEVATORS

  GS09P01KSC0016GSP0906WD1005     GS09P01KSC0016  

Friday, March 17, 2006

($290.67)

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
CONVERT ELEVATORS 2 & 3 AT THE HILO FEDERAL BUILDING, TO CHANGE FROM THE CURRENT BATTERY OPERATED PHONES, TO A SYSTEM POWERED BY THE PHONE VOLTAGE.
3960: FREIGHT ELEVATORS

  GS09P01KSC0016GSP0906WD1005     GS09P01KSC0016  

Thursday, March 16, 2006

$5,813.36

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
CONVERT ELEVATOR 2 & 3 AT THE HILO FEDERAL BUILDING, TO CHANGE FROM THE CURRENT BATTERY OPERATED PHONES TO A SYSTEM POWERED BY THE PHONE VOLTAGE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0906WD1005     GS09P01KSC0016  

Friday, February 3, 2006

$36,000.00

60305: HONOLULU, FDC

PO Purchase Order
ELEVATOR SERVICE
J035: MAINT-REP OF SERVICE & TRADE EQ

  DJBHON4P110004     J60305C002  

Tuesday, December 20, 2005

$102,704.62

KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P01KSC0016  

Wednesday, September 28, 2005

$0.00

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9940     N6274299D2119  

Wednesday, September 28, 2005

($27,290.00)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9940     N6274299D2119  

Wednesday, September 21, 2005

$8,131.80

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
REFURBISH ELEVATOR #19, AT THE PJKK FEDERAL BUILDING/U.S. COURTHOUSE.
3960: FREIGHT ELEVATORS

  GS09P01KSC0016GSP0905WD0022     GS09P01KSC0016  

Monday, August 15, 2005

$0.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

IDC Indefinite Delivery Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P01KSC0016  

Tuesday, July 12, 2005

($462.00)

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9351     N6274299D2119  

Tuesday, July 12, 2005

$0.00

9700: DEPT OF DEFENSE

N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9351     N6274299D2119  

Thursday, February 3, 2005

$34,000.00

60305: HONOLULU, FDC

PO Purchase Order
ELEVATOR SERVICE
J035: MAINT-REP OF SERVICE & TRADE EQ

  DJBHON4P110004     J60305C002  

Thursday, December 23, 2004

$98,315.52

4700: GENERAL SERVICES ADMINISTRATION

KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

PO Purchase Order

J039: MAINT-REP OF MATERIALS HANDLING EQ

  KS000200211BGS09P01KSC0016  

Thursday, October 7, 2004

($180.00)

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW8303P0020  

Tuesday, September 21, 2004

$2,981.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0197     N6274299D2119  

Tuesday, September 14, 2004

$643.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0190     N6274299D2119  

Monday, September 13, 2004

$781.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0196     N6274299D2119  

Friday, September 10, 2004

($1,000.00)

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0195     N6274299D2119  

Wednesday, September 1, 2004

$1,594.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  3091     N6274299D2119  

Tuesday, August 31, 2004

$1,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0195     N6274299D2119  

Wednesday, August 25, 2004

$920.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0194     N6274299D2119  

Thursday, August 19, 2004

$1,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0193     N6274299D2119  

Thursday, August 12, 2004

$944.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0192     N6274299D2119  

Wednesday, July 21, 2004

$2,072.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0190     N6274299D2119  

Wednesday, July 21, 2004

$230.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0191     N6274299D2119  

Thursday, July 8, 2004

$1,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0189     N6274299D2119  

Wednesday, July 7, 2004

($3,400.00)

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW8303P0020  

Wednesday, July 7, 2004

$0.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW8303P0020  

Tuesday, June 29, 2004

$419.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0187     N6274299D2119  

Tuesday, June 29, 2004

$800.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0188     N6274299D2119  

Wednesday, June 23, 2004

$6,585.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0186     N6274299D2119  

Wednesday, June 16, 2004

($540.00)

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW8303P0020  

Wednesday, June 16, 2004

$12,616.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  2947     N6274299D2119  

Monday, June 14, 2004

$855.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0184     N6274299D2119  

Monday, May 17, 2004

$2,200.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0183     N6274299D2119  

Tuesday, May 4, 2004

$1,100.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0185     N6274299D2119  

Tuesday, April 27, 2004

$3,141.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0185     N6274299D2119  

Thursday, April 15, 2004

$2,221.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0183     N6274299D2119  

Thursday, April 1, 2004

$3,226.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0182     N6274299D2119  

Wednesday, March 31, 2004

$3,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0181     N6274299D2119  

Friday, March 12, 2004

$781.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0180     N6274299D2119  

Tuesday, March 9, 2004

$1,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0179     N6274299D2119  

Monday, March 8, 2004

$10,625.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W912CN04P0208  

Thursday, March 4, 2004

$4,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0178     N6274299D2119  

Wednesday, February 25, 2004

$439.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0177     N6274299D2119  

Thursday, February 12, 2004

$505.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0176     N6274299D2119  

Thursday, February 12, 2004

$94,327.68

KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  GS09P01KSC0016  

Tuesday, February 3, 2004

$30,600.00

60305: HONOLULU, FDC

PO Purchase Order
ELEVATOR SERVICE
J035: MAINT-REP OF SERVICE & TRADE EQ

  DJBHON4P110004     J60305C002  

Friday, January 16, 2004

$2,530.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0175     N6274299D2119  

Thursday, January 15, 2004

$7,512.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W912CN04P0208  

Thursday, January 15, 2004

$2,420.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0174     N6274299D2119  

Wednesday, January 14, 2004

$1,815.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0173     N6274299D2119  

Wednesday, January 7, 2004

$2,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0172     N6274299D2119  

Monday, December 15, 2003

$503,273.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  1810     N6274299D2119  

Saturday, December 13, 2003

$94.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0169     N6274299D2119  

Saturday, December 13, 2003

$3,227.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0168     N6274299D2119  

Saturday, December 13, 2003

$4,410.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0170     N6274299D2119  

Saturday, December 13, 2003

$430.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0171     N6274299D2119  

Friday, November 21, 2003

$5,801.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0167     N6274299D2119  

Monday, November 17, 2003

$104,357.48

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
INSTALL NEW ROPED HYDRAULIC ELEVATOR SYSTEM AND INSTALL NEW ELEVATOR CAB WITH PRISONER'S BARRIER AT THE U.S. COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU
J059: MAINT-REP OF ELECT-ELCT EQ

  GSP0904WD0007     GS09P01KSC0016  

Wednesday, October 22, 2003

$94.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0166     N6274299D2119  

Thursday, October 16, 2003

$240,541.00

9700: DEPT OF DEFENSE

W81K02: W40M PACIFIC RGNL CNTRG OFC

PO Purchase Order

J035: MAINT-REP OF SERVICE & TRADE EQ

  DADA1603P0033  

Wednesday, October 8, 2003

$781.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0165     N6274299D2119  

Monday, October 6, 2003

$3,860.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW8303P0020  

Wednesday, September 10, 2003

$1,000.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0164     N6274299D2119  

Tuesday, August 19, 2003

$2,369.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0162     N6274299D2119  

Tuesday, August 19, 2003

($800.00)

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0160     N6274299D2119  

Friday, August 15, 2003

$1,556.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  5601     N6274299D2119  

Monday, July 21, 2003

$5,838.00

9700: DEPT OF DEFENSE

C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0163     N6274299D2119