- 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