CAGE 013S0 - SPELLS, RONALD E
USA

SPELLS, RONALD E

DBA RONTRONICS

CAGE Code: 013S0
DUNS: 835138223
91674 KILAHA ST L3
EWA BEACH HI 96706-2665
UNITED STATES

Telephone: 8084369807
Fax: 8086724548

SPELLS, RONALD E, DBA RONTRONICS is an Active Commercial Supplier with the Cage Code 013S0 and is tracked by Dun & Bradstreet under DUNS Number 835138223.

Additional Data For CAGE 013S0

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 013S0

Friday, September 22, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PSC J072 MAINT.&REPAIR OF EQUIP.
J072: MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  W912CN17D0023     W912CN17Q0087  
Thursday, December 17, 2015
($25,663.45)
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
IGF::OT::IGF!8501058295!MATERIALS HANDLI
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0567  
Monday, June 8, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

D: DEFINITIVE CONTRACT
H399, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF CONTRACT FOR INSPECTION SERVICES - MISC
H399: INSPECTION- MISCELLANEOUS

  W912CN10C0005     W912CN09T1049  
Tuesday, June 2, 2015
$6,000.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
IGF::OT::IGF!8501058295!MATERIALS HANDLI
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0567  
Tuesday, May 26, 2015
$9,100.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
IGF::OT::IGF!8501058295!MATERIALS HANDLI
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0567  
Thursday, May 21, 2015
($2,912.00)
9700: Department of Defense
W912CN: 0413 AQ HQ

D: DEFINITIVE CONTRACT
H399, DEOBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF CONTRACT FOR INSPECTION SERVICES - MISC
H399: INSPECTION- MISCELLANEOUS

  W912CN10C0005     W912CN09T1049  
Friday, March 20, 2015
$3,198.58
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
IGF::OT::IGF 8501914301!MATERIALS HANDLING EQUIPMENT-
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330015M0325  
Tuesday, March 10, 2015
$0.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
IGF::OT::IGF (FOR OTHER FUNCTIONS)
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0567  
Friday, July 18, 2014
$96,500.04
9700: Department of Defense
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
IGF::OT::IGF (FOR OTHER FUNCTIONS)
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  SP330014M0567  
Friday, September 20, 2013
$12,191.13
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
REPLACEMENT CONTROLLER UNIT
7010: ADPE SYSTEM CONFIGURATION

  M0031813P0043     M0031813T0066  
Thursday, November 1, 2012
($7,665.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN07P0532     W912CN07T0483  
Thursday, January 26, 2012
$36.80
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN07P0532     W912CN07T0483  
Thursday, December 1, 2011
($3,021.80)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN07P0532     W912CN07T0483  
Friday, August 19, 2011
$7,665.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Thursday, January 27, 2011
($3,121.95)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Tuesday, November 23, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
DEOBLIGATE FUNDS FOR THE SECOND OPTION PERIOD.
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Thursday, September 30, 2010
$45,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Thursday, July 15, 2010
$7,465.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Tuesday, July 6, 2010
($4,980.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Friday, March 12, 2010
($43,536.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Wednesday, December 23, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
DELETE SERVICES FOR REMAINING SIX MONTHS FOR OPTION 2 PERIOD FOR HALAWA, NCTAMS, AND KALAELOA. DELETE SERVICES FOR OPTION 3 PERIOD AND OPTION 4 PERIOD FOR HALAWA, NCTAMS, AND KALAELOA.
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Thursday, December 10, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Tuesday, October 20, 2009
$18,150.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
H399 INSPECTION SERVICES - MISC
H399: INSPECT SVCS/MISC EQ

  W912CN10C0005     W912CN09T1049  
Tuesday, September 29, 2009
$45,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Wednesday, September 2, 2009
$7,265.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Wednesday, August 12, 2009
$2,239.72
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
GAS CARTS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  0001     M0031808D0018     M0031808T0193  
Monday, July 27, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-02
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Monday, May 18, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-02
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Tuesday, February 24, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-02
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Thursday, February 12, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-02
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Thursday, October 30, 2008
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Thursday, October 30, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
MAINTENANCE SERVICE AGREEMENT FOR MALS24
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Monday, October 27, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
GAS CARTS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  M0031808D0018     M0031808T0193  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Wednesday, September 24, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
MALS 24, KANEOHE
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Tuesday, August 26, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
GAS CARTS MAINTENANCE AND REPAIR
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  M0031808D0018     M0031808T0193  
Wednesday, August 6, 2008
$45,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Wednesday, July 23, 2008
$7,065.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Tuesday, June 24, 2008
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Tuesday, April 29, 2008
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Tuesday, April 29, 2008
$42,320.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Friday, March 14, 2008
$369.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
TIRE REPLACEMENT
J025: MAINT-REP OF VEHICULAR EQ

  0026     M0031805D0025  
Monday, March 10, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
CART MAINTENANCE SERVICE

  M0031805D0025  
Tuesday, March 4, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
MAINTENANCE OF VEHICLE
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Tuesday, March 4, 2008
$974.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0026     M0031805D0025  
Thursday, February 28, 2008
($16,386.65)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Wednesday, February 13, 2008
$25,800.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-02
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Wednesday, February 6, 2008
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
ELECTRIC CART SERVICE
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Wednesday, November 28, 2007
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
REPAIR SERVICE FOR AUTO CARTS
4940: MISC MAINT EQ

  M0031805D0025  
Friday, October 12, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Monday, October 1, 2007
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
EXERCISE THIRD OPTION
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Thursday, September 27, 2007
$45,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTINUOUS ON-SITE MAINTENANCE
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  N0060407P1466     N0060407T0385  
Thursday, September 13, 2007
$1,671.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
INDEFINITE QUANTITY WORK (BASE PERIOD) POWER SUPPLY NCTAMS
J059: MAINT-REP OF ELECT-ELCT EQ

  0001     N6247807D2306     N6247807R2306  
Wednesday, September 5, 2007
$6,865.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MAINTENANCE REPAIR - NORMAL DUTY HOURS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN07P0532     W912CN07T0483  
Wednesday, August 22, 2007
$4,766.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0025     M0031805D0025  
Tuesday, June 12, 2007
$830.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
ELECTRIC CART BATTERIES
J025: MAINT-REP OF VEHICULAR EQ

  0024     M0031805D0025  
Friday, June 1, 2007
$830.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
ELECTRIC CART BATTERIES
J025: MAINT-REP OF VEHICULAR EQ

  0023     M0031805D0025  
Wednesday, May 30, 2007
$465.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0022     M0031805D0025  
Wednesday, May 2, 2007
$1,245.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0021     M0031805D0025  
Tuesday, March 6, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 OTHER ADP & TELECOM SERVICE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN05P0379  
Thursday, February 22, 2007
$640.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0020     M0031805D0025  
Thursday, February 22, 2007
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
SERVICES
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Wednesday, February 21, 2007
$84,640.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 OTHER ADP & TELECOM SERVICE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN05P0379  
Friday, February 16, 2007
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-01
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Friday, February 16, 2007
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Thursday, February 15, 2007
$0.00
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
FIRM FIXED-PRICE WORK (BASE PERIOD)
J059: MAINT-REP OF ELECT-ELCT EQ

  N6247807D2306     N6247807R2306  
Thursday, February 15, 2007
$25,800.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00
J059: MAINT-REP OF ELECT-ELCT EQ

  FB00     N6247807D2306  
Friday, February 9, 2007
$880.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0019     M0031805D0025  
Monday, January 22, 2007
$145.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0018     M0031805D0025  
Tuesday, January 16, 2007
$933.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
GAS CART TIRES
J025: MAINT-REP OF VEHICULAR EQ

  0017     M0031805D0025  
Wednesday, December 6, 2006
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
SERVICES
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Tuesday, November 14, 2006
$49,373.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Friday, November 3, 2006
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Saturday, September 30, 2006
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
MAINTENANCE/SERVICE ELECTRIC/GAS CARTS
J025: MAINT-REP OF VEHICULAR EQ

  M0031805D0025  
Saturday, August 26, 2006
$4,168.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  0015     M0031805D0025  
Saturday, August 26, 2006
$20,042.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  0016     M0031805D0025  
Monday, August 7, 2006
$2,240.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
OTHER ADP & TELECOMMUNICATIONS SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN05P0379  
Wednesday, June 21, 2006
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0014     M0031805D0025  
Wednesday, May 31, 2006
$2,898.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  0014     M0031805D0025  
Friday, April 28, 2006
$35,267.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract
MAINTENANCE OF MHE
J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Wednesday, March 29, 2006
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0008     M0031805D0025  
Wednesday, March 29, 2006
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0007     M0031805D0025  
Monday, March 13, 2006
$604.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  0011     M0031805D0025  
Friday, February 10, 2006
$9,425.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  0008     M0031805D0025  
Friday, December 9, 2005
($780.00)
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
J025: MAINT-REP OF VEHICULAR EQ

  0004     M0031805D0025  
Friday, November 4, 2005
$33,040.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

DCA Definitive Contract

J039: MAINT-REP OF MATERIALS HANDLING EQ

  SP310003C0013  
Thursday, October 27, 2005
$1,968.09
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
LABOR/MANHOURS
W058: LEASE-RENT OF COMMUNICATION EQ

  0001     M0031805D0025     M0031805T0025  
Wednesday, October 26, 2005
$5,004.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  FB00     M0031805D0025  
Wednesday, October 5, 2005
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  FB00     M0031805D0025  
Wednesday, October 5, 2005
$10,980.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  FB00     M0031805D0025  
Saturday, October 1, 2005
$0.00
M00318: HQBN MCBH

IDC Indefinite Delivery Contract
MAINTENANCE SERVICES CONTRACT FOR MALS-24
J025: MAINT-REP OF VEHICULAR EQ

  M0031806D0025  
Tuesday, July 26, 2005
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9532     M0031805D0025  
Tuesday, July 26, 2005
$3,688.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9532     M0031805D0025  
Monday, July 11, 2005
$2,740.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  W912CN05P0379  
Monday, June 6, 2005
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9531     M0031805D0025  
Monday, June 6, 2005
$2,506.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9531     M0031805D0025  
Wednesday, June 1, 2005
$3,932.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9530     M0031805D0025  
Wednesday, June 1, 2005
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9530     M0031805D0025  
Friday, April 8, 2005
$4,638.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order

J025: MAINT-REP OF VEHICULAR EQ

  9528     M0031805D0025