CAGE 01GY1 - MOA INC
USA

MOA INC

FIRST MAINTENANCE SERVICE

CAGE Code: 01GY1
DUNS: 876646480
94-668 LANIKUHANA AVE
MILILANI HI 96789
UNITED STATES

Telephone: 808-623-6339
Fax:

MOA INC, FIRST MAINTENANCE SERVICE is an Active Commercial Supplier with the Cage Code 01GY1 and is tracked by Dun & Bradstreet under DUNS Number 876646480.

Additional Data For CAGE 01GY1

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:I
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01GY1

Tuesday, February 26, 2002
$27,193.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0041     DAPC5099D0008  
Wednesday, October 3, 2001
$394,292.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0040     DAPC5099D0008  
Tuesday, October 2, 2001
$54,714.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0003     DAPC5001D0005  
Tuesday, October 2, 2001
$68,938.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1005     DAPC5099D6017  
Thursday, September 27, 2001
$224,985.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0039     DAPC5099D0008  
Friday, September 21, 2001
$34,517.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1004     DAPC5099D6017  
Friday, June 29, 2001
$899,322.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0038     DAPC5099D0008  
Wednesday, June 27, 2001
$222,994.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1004     DAPC5099D6017  
Tuesday, June 12, 2001
$161,088.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0002     DAPC5001D0005  
Monday, June 11, 2001
$260,107.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0037     DAPC5099D0008  
Tuesday, May 8, 2001
$278,383.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0037     DAPC5099D0008  
Monday, April 2, 2001
$530,109.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0037     DAPC5099D0008  
Thursday, March 29, 2001
$235,040.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1003     DAPC5099D6017  
Wednesday, February 28, 2001
$113,613.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0001     DAPC5001D0005  
Wednesday, February 28, 2001
$0.00
PC50: US ARMY GARRISON, HAWAII

IDC Indefinite Delivery Contract

S299: OTHER HOUSEKEEPING SERVICES

  DAPC5001D0005  
Tuesday, February 27, 2001
$32,800.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0035     DAPC5099D0008  
Friday, February 16, 2001
$65,346.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0035     DAPC5099D0008  
Friday, January 12, 2001
$509,500.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0035     DAPC5099D0008  
Thursday, January 11, 2001
$80,738.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0034     DAPC5099D0008  
Wednesday, January 3, 2001
$204,405.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1002     DAPC5099D6017  
Friday, December 15, 2000
$28,045.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0033     DAPC5099D0008  
Friday, December 8, 2000
$64,175.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1001     DAPC5099D6017  
Monday, November 6, 2000
$346,775.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0033     DAPC5099D0008  
Monday, October 30, 2000
$79,188.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0032     DAPC5099D0008  
Tuesday, October 3, 2000
$278,865.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0028     DAPC5099D0008  
Monday, October 2, 2000
$166,608.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1001     DAPC5099D6017  
Thursday, September 28, 2000
$220,098.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0027     DAPC5099D0008  
Monday, September 25, 2000
$43,010.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0025     DAPC5099D0008  
Tuesday, August 1, 2000
$47,273.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0025     DAPC5099D0008  
Tuesday, August 1, 2000
$25,266.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0021     DAPC5099D0008  
Tuesday, June 27, 2000
$1,033,495.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0023     DAPC5099D0008  
Monday, June 26, 2000
$109,702.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0022     DAPC5099D0008  
Tuesday, June 20, 2000
$378,890.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0005     DAPC5099D6017  
Thursday, June 15, 2000
$86,129.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAPC5098C0012  
Thursday, April 27, 2000
$681,268.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0022     DAPC5099D0008  
Wednesday, April 26, 2000
$80,045.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0021     DAPC5099D0008  
Wednesday, April 19, 2000
$30,984.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0018     DAPC5099D0008  
Friday, April 14, 2000
$151,974.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0020     DAPC5099D0008  
Monday, April 3, 2000
$324,744.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0004     DAPC5099D6017  
Friday, March 3, 2000
$539,033.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0020     DAPC5099D0008  
Thursday, February 24, 2000
$172,258.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAPC5098C0012  
Friday, January 28, 2000
$85,428.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0018     DAPC5099D0008  
Friday, January 28, 2000
$577,183.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0019     DAPC5099D0008  
Tuesday, December 28, 1999
$272,449.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0003     DAPC5099D6017  
Tuesday, November 30, 1999
$61,500.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0016     DAPC5099D0008  
Thursday, October 28, 1999
$158,588.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0002     DAPC5099D6017  
Tuesday, October 26, 1999
$489,648.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0016     DAPC5099D0008  
Tuesday, October 26, 1999
$74,780.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0017     DAPC5099D0008  
Friday, October 1, 1999
$0.00
PC50: US ARMY GARRISON, HAWAII

IDC Indefinite Delivery Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAPC5099D6017  
Friday, October 1, 1999
$93,421.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0001     DAPC5099D6017  
Friday, October 1, 1999
$52,238.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0014     DAPC5099D0008  
Friday, October 1, 1999
$530,936.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0015     DAPC5099D0008