CAGE 03YQ0 - DAVID'S CUSTOM ROOFING AND PAINTING
USA

DAVID'S CUSTOM ROOFING AND PAINTING

INC.

DBA DCR BUILDERS

CAGE Code: 03YQ0
DUNS: 019723683
96-1217 WAIHONA ST 2
PEARL CITY HI 96782-1977
UNITED STATES

Telephone: 8088331633
Fax: 8088331827

DAVID'S CUSTOM ROOFING AND PAINTING, INC., DBA DCR BUILDERS is an Active Commercial Supplier with the Cage Code 03YQ0 and is tracked by Dun & Bradstreet under DUNS Number 019723683.

Additional Data For CAGE 03YQ0

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 03YQ0

Thursday, July 25, 2013
$3,800.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
3RD OPTION YEAR- MOD FOR PCM 002
Z199: MAINT-REP-ALT/MISC BLDGS

  0015     N6247808D4015     N6247807R4002  
Friday, April 19, 2013
$8,000.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
N62478-08-D-4015-001601 - MODIFICATION TO PROVIDE FUNDING FOR THE PROPER REMOVAL AND DISPOSAL OF HAZARDOUS MATERIAL. IGF: OT
Z199: MAINT-REP-ALT/MISC BLDGS

  0016     N6247808D4015     N6247807R4002  
Thursday, April 18, 2013
$9,017.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
N62478-08-D-4015-001202 - MODIFICATION TO PROVIDE FUNDING FOR HAZMAT REMOVAL&REPLACEMENT OF ROTTEN WOODEN MEMBERS. IGF: OT
Z199: MAINT-REP-ALT/MISC BLDGS

  0012     N6247808D4015     N6247807R4002  
Tuesday, September 11, 2012
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
4TH OPTION YEAR - UPDATING CLAUSES FOR WAWF, SAM, AND ACCELERATED PAYMENT FOR SB SUB
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Thursday, July 26, 2012
$841,546.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FFP WORK OF BASE PERIOD, 7/25/12-6/19/13 FOR REROOFING BUILDING 1235 ON JBPHH, HI.
Z1GZ: MAINTENANCE OF OTHER WAREHOUSE BUILDINGS

  0019     N6247808D4015     N6247807R4002  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MODIFICATION TO EXTEND CONTRACT PERIOD OF PERFORMANCE BY 107 CALENDAR DAYS FOR REPAIR ROOD BLDG 986, JBPHH, HI.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0017     N6247808D4015     N6247807R4002  
Tuesday, April 17, 2012
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MODIFICATION TO EXTEND THE CCD BY 174 DAYS TO 31 JUL 2012.
Z199: MAINT-REP-ALT/MISC BLDGS

  0012     N6247808D4015     N6247807R4002  
Tuesday, April 3, 2012
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
TIME EXTENSION DUE TO PHASING OF ROOFING PROJECTS.
Z199: MAINT-REP-ALT/MISC BLDGS

  0015     N6247808D4015     N6247807R4002  
Friday, February 17, 2012
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
EXERCISE 4TH OPTION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Monday, February 13, 2012
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MODIFICATION 01 FOR A CUSTOMER-REQUESTED TIME EXTENSION FOR TO#0014 (REPAIR ROOF, BLDG. 1110, JBPHH, HAWAII).
Z199: MAINT-REP-ALT/MISC BLDGS

  0014     N6247808D4015     N6247807R4002  
Tuesday, January 10, 2012
$4,424.12
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PROJECT: REPLACED WIND DAMAGED ROOFING, BLDG 140, KALAELOA, HI. REPLACE ADDITIONAL COPPER CAP FLASHING AND FASCIA
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     N6247808D4015     N6247807R4002  
Wednesday, September 21, 2011
$133,444.57
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
3RD OPTION YEAR WR878018 REPLACE GUTTERS&DOWNSPOUTS, BLDG. 1684 NAVY EXCHANGE DISTRIBUTION CENTER, MOANALUA, JBPHH, HI
Z199: MAINT-REP-ALT/MISC BLDGS

  0018     N6247808D4015     N6247807R4002  
Monday, September 19, 2011
$66,565.21
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
3RD OPTION YEAR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0017     N6247808D4015     N6247807R4002  
Thursday, September 15, 2011
$104,249.18
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
3RD OPTION YEAR
Z199: MAINT-REP-ALT/MISC BLDGS

  0016     N6247808D4015     N6247807R4002  
Tuesday, September 6, 2011
$4,700.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CAP SHEET
5650: ROOFING AND SIDING MATERIALS

  N0060411P3936  
Friday, September 2, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
REPLACE ROOF, BLDG 1080, SB
Z152: MAINT-REP-ALT/MAINT BLDGS

  0016     W912CN09D0004     W912CN09R0016  
Wednesday, August 31, 2011
$205,487.01
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
3RD OPTION YEAR; TO#0014 REROOF BLDG. 1110, JBPHH.
Z199: MAINT-REP-ALT/MISC BLDGS

  0014     N6247808D4015     N6247807R4002  
Wednesday, August 31, 2011
$309,797.29
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
3RD OPTION YEAR
Z199: MAINT-REP-ALT/MISC BLDGS

  0013     N6247808D4015     N6247807R4002  
Wednesday, August 31, 2011
$140,400.65
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REROOF B1060, HICKAM
Z199: MAINT-REP-ALT/MISC BLDGS

  0015     N6247808D4015     N6247807R4002  
Tuesday, August 30, 2011
$242,296.30
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REROOF B1060, HICKAM, HI
Z199: MAINT-REP-ALT/MISC BLDGS

  0012     N6247808D4015     N6247807R4002  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/OTHER BLDGS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN09C0093     W912CN09R0076  
Monday, August 15, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
INCORPORATE RAPIDGATE PROGRAM
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Tuesday, June 28, 2011
$16,489.35
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REPLACE DETERIORATED LUMBER NAILER; DAMAGED METAL DECKING, PATCH SCREW HOLES, COPPER CAP FLASHING, RIDGE INSULATION.
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     N6247808D4015     N6247807R4002  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
OPEN-END ROOFING,
Z152: MAINT-REP-ALT/MAINT BLDGS

  W912CN09D0004     W912CN09R0016  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
ROOFING WORK
Z152: MAINT-REP-ALT/MAINT BLDGS

  W912CN09D0004     W912CN09R0016  
Monday, June 27, 2011
($60,177.60)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
DELETE ASBESTOS ABATEMENT WORK
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     N6247808D4015     N6247807R4002  
Monday, May 9, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/OTHER BLDGS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN09C0093     W912CN09R0076  
Monday, May 9, 2011
$31,020.10
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
2ND OPTION YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0009     N6247808D4015     N6247807R4002  
Thursday, February 10, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
EXERCISE 3RD OPTION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Monday, February 7, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  W912CN09D0004     W912CN09R0016  
Thursday, February 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/OTHER BLDGS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN09C0093     W912CN09R0076  
Wednesday, December 1, 2010
$36,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0015     W912CN09D0004     W912CN09R0016  
Wednesday, December 1, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0014     W912CN09D0004     W912CN09R0016  
Tuesday, November 23, 2010
($34,172.70)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0040     W912CN09D0004     W912CN09R0016  
Tuesday, November 23, 2010
$36,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTAL
Z152: MAINT-REP-ALT/MAINT BLDGS

  0044     W912CN09D0004     W912CN09R0016  
Monday, November 8, 2010
$36,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0043     W912CN09D0004     W912CN09R0016  
Wednesday, November 3, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
INCORPORATE NEW FAR CLAUSE 52.204-10
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/OTHER BLDGS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN09C0093     W912CN09R0076  
Wednesday, September 29, 2010
$901,887.82
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
2ND OPTION YEAR WR221062 REROOF BUILDING 55, FORD ISLAND, HI
Z199: MAINT-REP-ALT/MISC BLDGS

  0011     N6247808D4015     N6247807R4002  
Thursday, September 23, 2010
$93,159.30
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
2ND OPTION YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0008     N6247808D4015     N6247807R4002  
Friday, September 10, 2010
$85,665.98
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
2ND OPTION YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0009     N6247808D4015     N6247807R4002  
Thursday, August 26, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0040     W912CN09D0004     W912CN09R0016  
Thursday, August 26, 2010
$6,360.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0010     W912CN09D0004     W912CN09R0016  
Thursday, August 26, 2010
$3,697.28
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
WATERPROOF AROUND ROOF CUTS, BUILDING 20, JIATF-WEST, CAMP SMITH, OAHU, HI
Z199: MAINT-REP-ALT/MISC BLDGS

  0010     N6247808D4015     N6247807R4002  
Tuesday, August 24, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0046     W912CN09D0004     W912CN09R0016  
Friday, August 20, 2010
($136,689.60)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
1ST OPTION YEAR MOD 02 DELETE REQUIREMENT FOR HAZARDOUS WASTE ABATEMENT AND REMOVAL - WR221060 REROOF BUILDING 462, FORD ISLAND BRIG, HAWAII
Z199: MAINT-REP-ALT/MISC BLDGS

  0005     N6247808D4015     N6247807R4002  
Monday, July 12, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0015     W912CN09D0004     W912CN09R0016  
Monday, July 12, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
SHEET METAL FLASHING, INSTALLATION OF SHEET METAL FASCIA.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0041     W912CN09D0004     W912CN09R0016  
Monday, July 12, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0011     W912CN09D0004     W912CN09R0016  
Friday, July 2, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
1ST OPTION YEAR
Z199: MAINT-REP-ALT/MISC BLDGS

  0004     N6247808D4015     N6247807R4002  
Thursday, June 10, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0045     W912CN09D0004     W912CN09R0016  
Friday, May 14, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0026     W912CN09D0004     W912CN09R0016  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0018     W912CN09D0004     W912CN09R0016  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0008     W912CN09D0004     W912CN09R0016  
Tuesday, May 11, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0017     W912CN09D0004     W912CN09R0016  
Tuesday, May 4, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Z152: MAINT-REP-ALT/MAINT BLDGS

  0029     W912CN09D0004     W912CN09R0016  
Thursday, April 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Z152: MAINT-REP-ALT/MAINT BLDGS

  0047     W912CN09D0004     W912CN09R0016  
Thursday, April 29, 2010
$228,144.58
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Z152: MAINT-REP-ALT/MAINT BLDGS

  0047     W912CN09D0004     W912CN09R0016  
Thursday, April 22, 2010
$12,039.02
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0046     W912CN09D0004     W912CN09R0016  
Monday, April 12, 2010
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  W912CN09D0004     W912CN09R0016  
Monday, April 5, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0007     W912CN09D0004     W912CN09R0016  
Wednesday, March 24, 2010
$262,959.97
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
2ND OPTION YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0009     N6247808D4015     N6247807R4002  
Wednesday, March 24, 2010
$269,682.65
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
2ND OPTION YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0008     N6247808D4015     N6247807R4002  
Tuesday, March 9, 2010
$333,345.02
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REPLACE ADDITIONAL COPPER CAP FLASHING AND FASCIA FROM BLDG 140, KALAELOA, HI
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     N6247808D4015     N6247807R4002  
Monday, March 8, 2010
($23,665.92)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
1ST OPTION YEAR
Z199: MAINT-REP-ALT/MISC BLDGS

  0006     N6247808D4015     N6247807R4002  
Monday, March 1, 2010
$2,036.58
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Z152: MAINT-REP-ALT/MAINT BLDGS

  0035     W912CN09D0004     W912CN09R0016  
Thursday, February 18, 2010
$0.00
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
BASE YEAR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Monday, February 8, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/ALL OTHERS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN08C0126     W912CN08R0117  
Tuesday, January 12, 2010
$0.00
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
BASE YEAR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247808D4015     N6247807R4002  
Monday, January 11, 2010
$27,165.58
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
MATERIAL COSTS & LABOR
Z199: MAINT-REP-ALT/MISC BLDGS

  W912CN10C0012     W912CN10R0021  
Wednesday, December 9, 2009
$90,553.80
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REROOF CHAPEL, BUILDING 708, SUBASE, PEARL HARBOR
Z199: MAINT-REP-ALT/MISC BLDGS

  0006     N6247808D4015     N6247807R4002  
Tuesday, December 8, 2009
$52,325.38
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0045     W912CN09D0004     W912CN09R0016  
Monday, November 9, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
TAS::21 2022::TAS - REPLACE CLAY ROOF TILES ARRA::YES::ARRA
Z152: MAINT-REP-ALT/MAINT BLDGS

  0003     W912CN09D0004     W912CN09R0016  
Thursday, October 15, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
Z199 MAINT-RPR-ALT/OTH INDUS BLDG
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W912CN09C0019     W912CN08R0124  
Tuesday, October 13, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
1ST OPTION YEAR MOD 01 TO REVISE START AND COMPLETION DATES PER CUSTOMER REQUEST WR221060 REROOF BUILDING 462, FORD ISLAND BRIG, HAWAII
Z199: MAINT-REP-ALT/MISC BLDGS

  0005     N6247808D4015     N6247807R4002  
Wednesday, September 30, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTAL
Z152: MAINT-REP-ALT/MAINT BLDGS

  0044     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$102,547.03
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0038     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$102,547.03
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0034     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$310,862.81
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
TAS::21 2022::TAS REPAIR EDUCATION CENTER ROOFARRA::YES::ARRA
Z152: MAINT-REP-ALT/MAINT BLDGS

  0042     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$348,236.77
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Z152: MAINT-REP-ALT/MAINT BLDGS

  0029     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$124,144.09
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
SHEET METAL FLASHING, INSTALLATION OF SHEET METAL FASCIA.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0041     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$56,379.33
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0023     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$683,589.11
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0044     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$804,905.80
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
BUILT-UP ROOFING INSTALLATION OF 2-PLY, INCLUDES 90 LB. SBS
Z152: MAINT-REP-ALT/MAINT BLDGS

  0035     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$683,589.11
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0043     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$102,547.03
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0039     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$604,927.15
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0040     W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  W912CN09D0004     W912CN09R0016  
Tuesday, September 29, 2009
$58,102.75
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0037     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$102,547.03
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0030     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$67,697.56
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0024     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$512,470.40
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
STEEL SHEET METAL ROOFING PANELS, INSTALLATION OF PREFORMED,
Z152: MAINT-REP-ALT/MAINT BLDGS

  0026     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$93,120.74
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0028     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$24,029.72
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0031     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$102,547.03
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0032     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$24,029.72
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0033     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$93,120.74
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0027     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$82,791.30
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FIBERGLASS STRIP SHINGLES, REPLACE.
Z152: MAINT-REP-ALT/MAINT BLDGS

  0025     W912CN09D0004     W912CN09R0016  
Monday, September 28, 2009
$538,897.49
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
1ST OPTION YEAR WR221060 REROOF BUILDING 462, FORD ISLAND BRIG, HAWAII
Z199: MAINT-REP-ALT/MISC BLDGS

  0005     N6247808D4015     N6247807R4002