CAGE 04AZ1 - FG LANDSCAPE INC
USA

FG LANDSCAPE INC

CAGE Code: 04AZ1
DUNS: 964092969
94-263 PUPUOLE STREET
WAIPAHU HI 96797-2330
UNITED STATES

Telephone: 808-677-1322
Fax: 808-677-0827

FG LANDSCAPE INC is an Active Manufacturer with the Cage Code 04AZ1 and is tracked by Dun & Bradstreet under DUNS Number 964092969.

Additional Data For CAGE 04AZ1

SIC Code 1:0782
Status:A
Type:A
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04AZ1

Wednesday, August 11, 2010
($6,403.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY 05 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0333     N6274299D2155  
Wednesday, August 11, 2010
($4,705.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY05 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0335     N6274299D2155  
Wednesday, August 11, 2010
($10,000.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY 05 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0334     N6274299D2155  
Friday, September 11, 2009
($465.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0286     N6274299D2155  
Friday, September 11, 2009
($552.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0317     N6274299D2155  
Friday, September 11, 2009
($100.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0282     N6274299D2155  
Friday, September 11, 2009
($493.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0285     N6274299D2155  
Friday, September 11, 2009
($559.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0327     N6274299D2155  
Friday, September 11, 2009
($413.75)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0294     N6274299D2155  
Friday, September 11, 2009
($215.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0287     N6274299D2155  
Friday, September 11, 2009
($150.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0284     N6274299D2155  
Friday, September 11, 2009
($231.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0281     N6274299D2155  
Friday, September 11, 2009
($656.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0289     N6274299D2155  
Monday, July 6, 2009
($725.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0330     N6274299D2155  
Monday, July 6, 2009
($7,927.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0332     N6274299D2155  
Monday, July 6, 2009
($4,176.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0314     N6274299D2155  
Monday, July 6, 2009
($4,679.25)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0323     N6274299D2155  
Thursday, July 2, 2009
($40,585.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0331     N6274299D2155  
Thursday, July 2, 2009
($20,869.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0325     N6274299D2155  
Wednesday, July 1, 2009
($7,765.51)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FB00     N6274299D2155  
Wednesday, July 30, 2008
($80.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0216     N6274299D2155  
Wednesday, July 30, 2008
($131.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0254     N6274299D2155  
Wednesday, July 30, 2008
($331.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0232     N6274299D2155  
Wednesday, July 30, 2008
($85.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0221     N6274299D2155  
Wednesday, July 30, 2008
($84.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0269     N6274299D2155  
Wednesday, July 30, 2008
($525.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0246     N6274299D2155  
Tuesday, July 22, 2008
($1,649.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0266     N6274299D2155  
Tuesday, July 22, 2008
($749.60)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FB00     N6274299D2155  
Tuesday, July 22, 2008
($460.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0271     N6274299D2155  
Monday, May 5, 2008
($195.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
TREE TRIMMING SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0211     N6274299D2155  
Wednesday, September 26, 2007
($125.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
INDEFINITE QUANTITY WORK
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0181     N6274299D2155  
Friday, September 21, 2007
($170.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
INDEFINITE QUANTITY WORK
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0179     N6274299D2155  
Friday, September 21, 2007
($265.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REMOVE DEDICUOUS TREES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0186     N6274299D2155  
Wednesday, September 19, 2007
($490.97)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FB00-29
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FB00     N6274299D2155  
Thursday, September 29, 2005
($1,100.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0007     N6274299D2155  
Thursday, May 5, 2005
($70,987.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  9589     N6274299D2155  
Thursday, May 5, 2005
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  9589     N6274299D2155  
Thursday, December 30, 2004
$4,705.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0335     N6274299D2155  
Friday, December 10, 2004
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  9882     N6274299D2155  
Friday, December 10, 2004
$195,600.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  9882     N6274299D2155  
Wednesday, November 10, 2004
$10,000.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0334     N6274299D2155  
Tuesday, October 19, 2004
$10,000.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0333     N6274299D2155  
Thursday, September 30, 2004
$7,928.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0332     N6274299D2155  
Thursday, September 30, 2004
$725.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0330     N6274299D2155  
Thursday, September 30, 2004
$813.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0328     N6274299D2155  
Thursday, September 30, 2004
$35.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0329     N6274299D2155  
Thursday, September 30, 2004
$553.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0317     N6274299D2155  
Thursday, September 30, 2004
$40,585.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0331     N6274299D2155  
Thursday, September 30, 2004
$1,267.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0326     N6274299D2155  
Thursday, September 30, 2004
$560.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0327     N6274299D2155  
Monday, September 6, 2004
$830.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0324     N6274299D2155  
Monday, September 6, 2004
$35,000.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0325     N6274299D2155  
Wednesday, August 25, 2004
$23,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0323     N6274299D2155  
Wednesday, August 25, 2004
$955.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0322     N6274299D2155  
Thursday, August 12, 2004
$1,720.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0319     N6274299D2155  
Thursday, August 12, 2004
$830.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0320     N6274299D2155  
Thursday, August 12, 2004
$977.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0321     N6274299D2155  
Monday, August 9, 2004
$1,507.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0318     N6274299D2155  
Friday, June 18, 2004
$795.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0316     N6274299D2155  
Friday, June 18, 2004
$1,460.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0317     N6274299D2155  
Thursday, June 17, 2004
$36.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0315     N6274299D2155  
Thursday, May 13, 2004
$20,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0314     N6274299D2155  
Monday, May 10, 2004
$345.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0313     N6274299D2155  
Saturday, May 1, 2004
($6,390.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  4087     N6274299D2155  
Friday, March 26, 2004
$265.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0312     N6274299D2155  
Friday, March 26, 2004
$264.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0309     N6274299D2155  
Friday, March 26, 2004
$170.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0311     N6274299D2155  
Friday, March 26, 2004
$2,963.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0310     N6274299D2155  
Friday, March 26, 2004
$70.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0308     N6274299D2155  
Tuesday, March 23, 2004
$480.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0305     N6274299D2155  
Tuesday, March 23, 2004
$100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0306     N6274299D2155  
Tuesday, March 23, 2004
$413.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0307     N6274299D2155  
Monday, March 22, 2004
$89.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0304     N6274299D2155  
Monday, March 15, 2004
$30.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0302     N6274299D2155  
Monday, March 15, 2004
$125.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0303     N6274299D2155  
Monday, December 29, 2003
$292.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0299     N6274299D2155  
Monday, December 29, 2003
($16,925.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0263     N6274299D2155  
Monday, December 29, 2003
$505.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0300     N6274299D2155  
Monday, December 29, 2003
$800.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0301     N6274299D2155  
Wednesday, December 24, 2003
$108.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0298     N6274299D2155  
Tuesday, December 23, 2003
$445.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0297     N6274299D2155  
Monday, December 22, 2003
$35,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0294     N6274299D2155  
Monday, December 22, 2003
$60.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0296     N6274299D2155  
Monday, December 22, 2003
$1,170.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0295     N6274299D2155  
Friday, December 19, 2003
$178.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0291     N6274299D2155  
Friday, December 19, 2003
$100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0292     N6274299D2155  
Friday, December 19, 2003
$745.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0293     N6274299D2155  
Wednesday, November 26, 2003
$336.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0290     N6274299D2155  
Monday, November 3, 2003
$1,288.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0288     N6274299D2155  
Monday, November 3, 2003
$465.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0286     N6274299D2155  
Monday, November 3, 2003
$656.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0289     N6274299D2155  
Monday, November 3, 2003
$493.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0285     N6274299D2155  
Monday, November 3, 2003
$215.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0287     N6274299D2155  
Thursday, October 30, 2003
$464,220.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0937     N6274299D2155  
Friday, October 24, 2003
$263.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0283     N6274299D2155  
Friday, October 24, 2003
$100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0282     N6274299D2155  
Friday, October 24, 2003
$150.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0284     N6274299D2155  
Tuesday, October 7, 2003
$9,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0281     N6274299D2155  
Tuesday, September 30, 2003
$24.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0271     N6274299D2155  
Tuesday, September 30, 2003
$1,575.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0280     N6274299D2155