CAGE 00WD9 - L A PAINTING, LTD
USA

L A PAINTING, LTD

CAGE Code: 00WD9
DUNS: 006614101
94295 PUPUOLE ST UNIT A
WAIPAHU HI 96797-2330
UNITED STATES

Telephone: 8086763738
Fax: 8086763810

L A PAINTING, LTD is an Active Commercial Supplier with the Cage Code 00WD9 and is tracked by Dun & Bradstreet under DUNS Number 006614101.

Additional Data For CAGE 00WD9

SIC Code 1:1721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00WD9

Monday, December 12, 2005
$24,473.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0011     W912CN05D0010  
Monday, December 12, 2005
$19,423.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0008     W912CN05D0010  
Monday, December 12, 2005
$8,163.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0009     W912CN05D0010  
Monday, December 12, 2005
$439.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0012     W912CN05D0010  
Wednesday, December 7, 2005
$15,768.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0010     W912CN05D0010  
Monday, September 26, 2005
$22,290.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0007     W912CN05D0010  
Thursday, September 22, 2005
$33,860.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0006     W912CN05D0010  
Wednesday, September 7, 2005
$44,799.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0004     W912CN05D0010  
Wednesday, June 29, 2005
$2,307.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0003     W912CN05D0010  
Tuesday, June 21, 2005
$24,473.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     W912CN05D0010  
Tuesday, May 10, 2005
($2,981.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0001     N6274200D2148  
Friday, April 22, 2005
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
200509!501246!2100!W912CN!ACA, FORT SHAFTER !W912CN05D0010 !A!N! !N! ! !20050422!20051231!006614101!006614101!006614101!N!L A PAINTING, LTD !94-295 PUPUOLE ST UNIT A !WAIPAHU !HI!96797!79700!003!15!WAIPAHU !HONOLULU !HAWAII !+000000000000!N!N!000000098445!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !238320!E! !3!A!S! ! !D!20051231!B! ! !A! !D!U!J!1!001!N!5A!D!N!Z! ! !N!A!N!N!B! ! ! !A!A!000!A!B!Y!P!N! ! ! ! !0001! !
Z199: MAINT-REP-ALT/MISC BLDGS

  W912CN05D0010  
Wednesday, March 30, 2005
$52,946.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0009     W912CN04D0012  
Wednesday, March 23, 2005
$17,897.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0008     W912CN04D0012  
Tuesday, March 22, 2005
$8,913.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0007     W912CN04D0012  
Tuesday, January 18, 2005
$22,462.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0006     W912CN04D0012  
Thursday, December 23, 2004
$1,456.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0005     W912CN04D0012  
Wednesday, December 8, 2004
$6,649.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0004     W912CN04D0012  
Wednesday, December 8, 2004
$7,602.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0003     W912CN04D0012  
Thursday, August 26, 2004
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  W912CN04D0012  
Thursday, August 26, 2004
$36,228.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     W912CN04D0012  
Thursday, August 26, 2004
$7,395.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     W912CN04D0012  
Monday, July 26, 2004
$17,000.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
PAINTING AT NMFS LAB
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DOCAB133F04SE1055  
Friday, April 30, 2004
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0959     W912CN04D0012  
Friday, July 11, 2003
$15,573.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0011     N6274200D2148  
Thursday, July 10, 2003
$65,162.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0012     N6274200D2148  
Monday, June 23, 2003
$19,528.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0011     N6274200D2148  
Saturday, September 21, 2002
$76,884.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0010     N6274200D2148  
Saturday, September 21, 2002
$67,372.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0009     N6274200D2148  
Tuesday, September 10, 2002
$16,697.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0008     N6274200D2148  
Friday, August 30, 2002
$212,026.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0007     N6274200D2148  
Saturday, August 3, 2002
($271,757.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0004     N6274200D2148  
Monday, July 1, 2002
$199,871.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0006     N6274200D2148  
Wednesday, May 1, 2002
$41,503.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0005     N6274200D2148  
Monday, March 4, 2002
$508.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0003     N6274200D2148  
Saturday, September 29, 2001
$271,757.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0004     N6274200D2148  
Monday, September 24, 2001
$74,345.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0002     N6274200D2148  
Monday, September 17, 2001
$40,282.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0003     N6274200D2148  
Monday, April 23, 2001
$2,656.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     N6274200D2149  
Wednesday, December 13, 2000
$47,000.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     N6274200D2149  
Wednesday, November 29, 2000
$2,000.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     N6274200D2149  
Monday, September 25, 2000
$182,507.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0002     N6274200D2148  
Wednesday, September 20, 2000
($21,765.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0001     N6274200D2148  
Wednesday, September 6, 2000
($3,027.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0001     N6274200D2148  
Friday, August 4, 2000
$58,614.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0001     N6274200D2148  
Thursday, March 16, 2000
$0.00
C2742: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  N6274200D2148  
Thursday, March 16, 2000
$100,000.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  0956     N6274200D2148  
Thursday, January 27, 2000
$143,664.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0128     DAPC5099D0018  
Thursday, January 27, 2000
$412,520.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0129     DAPC5099D0018  
Thursday, January 27, 2000
$239,439.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0127     DAPC5099D0018  
Friday, January 14, 2000
$39,657.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0122     DAPC5099D0018  
Thursday, October 28, 1999
$30,000.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  1139     N6274200D2149  
Thursday, October 28, 1999
$0.00
C2742: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  N6274200D2149