CAGE 05SJ4 - ALOHA WATER COMPANY, INC
USA

ALOHA WATER COMPANY, INC

CAGE Code: 05SJ4
DUNS: 604185264
99-1305 KOAHA PL STE A
AIEA HI 96701-5663
UNITED STATES

Telephone: 8084863300
Fax: 8084863320


ALOHA WATER COMPANY, INC is an Active Manufacturer with the Cage Code 05SJ4 and is tracked by Dun & Bradstreet under DUNS Number 604185264.

Additional Data For CAGE 05SJ4

SIC Code 1:5499
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 05SJ4

Wednesday, August 2, 2017
$15,624.60
7000: Department of Homeland Security
70T020: CSI

B: PURCHASE ORDER
IGF::OT::IGF BOTTLED WATER DELIVERY
W046: LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  HSTS0517PHNL007  
Sunday, May 7, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT
8960: BEVERAGES, NONALCOHOLIC

  HSTS0509PHNLA08  
Thursday, August 25, 2016
$15,796.50
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
PROVIDE 58 5-GALLON BOTTLES WATER PER WEEK, NTE 3016 PER YEAR. PROVIDE 50 CASES 16 OZ. BOTTLE WATER, ONE TIME FOR EMERGENCY WATER SUPPLY 5 GALLON BOTTLE WATER DEPOSIT- 50 COOLER SANITIZATION AND REPLACEMENT PARTS FOR COOLERS.
4610: WATER PURIFICATION EQUIPMENT

  HSTS0516PHNL005  
Tuesday, April 19, 2016
($30.44)
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT
4610: WATER PURIFICATION EQUIPMENT

  HSTS0514PHNL006  
Friday, July 17, 2015
$17,280.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE OF BOTTLED WATER
4610: WATER PURIFICATION EQUIPMENT

  HSTS0515PHNL007  
Thursday, March 26, 2015
($6,527.85)
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF:OT:IGF CLOSEOUT MODIFICATION
4610: WATER PURIFICATION EQUIPMENT

  HSTS0513PHNL005  
Wednesday, August 20, 2014
($2,288.43)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT CONTRACT
4610: WATER PURIFICATION EQUIPMENT

  HSTS0512PHNL004  
Friday, August 15, 2014
$17,080.28
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF WEEKLY DELIVERY OF 63 5-GALLON BOTTLED WATER, RENTAL OF 14 COOLERS AND SANITIZE COOLERS 2X PER YEAR
4610: WATER PURIFICATION EQUIPMENT

  HSTS0514PHNL006  
Tuesday, September 3, 2013
$17,899.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF:OT:IGF WEEKLY BOTTLED WATER DELIVERY SERVICE AND COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT

  HSTS0513PHNL005  
Thursday, July 25, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF BOTTLED WATER DELIVERY.
4610: WATER PURIFICATION EQUIPMENT

  HSTS0512PHNL004  
Thursday, February 7, 2013
$787.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF BOTTLED WATER DELIVERY.
4610: WATER PURIFICATION EQUIPMENT

  HSTS0512PHNL004  
Friday, December 28, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT.
8960: BEVERAGES, NONALCOHOLIC

  HSTS0509PHNL008  
Thursday, July 26, 2012
$19,685.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
FY12 HNL REQUEST FOR BOTTLED WATER ALLOWABLE : 1)WATER IS NOT AVAILABLE WITHIN 200 FEET&SCREENING OPERATIONS WOULD BE DISRUPTED 2) WATER NEEDS THAT CANNOT BE OTHERWISE MET. HNL IS AN OPEN AIR AIRPORT WHERE HEAT IS AN ADVERSE DOMINATE CONDITION. THIS REQUEST PERSUANT TO CONDITIONS SET FORTH IN OD 400-231A
4610: WATER PURIFICATION EQUIPMENT

  HSTS0512PHNL004  
Thursday, June 30, 2011
($60.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
WATER DELIVERY
W046: LEASE-RENT OF WATER PURIFICATION EQ

  SP310009P0350  
Thursday, April 29, 2010
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
WATER DELIVERY
W046: LEASE-RENT OF WATER PURIFICATION EQ

  SP310009P0350  
Thursday, March 4, 2010
($9.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT

  SP310008P0566  
Thursday, March 4, 2010
($2,125.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT

  SP310008P0566  
Monday, July 13, 2009
$3,955.17
00020: OFFICE OF ACQUISITION

PO Purchase Order
BOTTLED WATER DELIVERY
8960: BEVERAGES, NONALCOHOLIC

  HSTS0509PHNL008  
Monday, July 13, 2009
$0.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
BOTTLED WATER DELIVERY. GOVERNMENT PURCHASE CARD TO BE USED AS PAYMENT METHOD.
8960: BEVERAGES, NONALCOHOLIC

  HSTS0509PHNLA08  
Thursday, April 9, 2009
$6,126.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
WATER DELIVERY
W046: LEASE-RENT OF WATER PURIFICATION EQ

  SP310009P0350  
Tuesday, January 27, 2009
$5,145.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF WATER COOLERS AND BO
S114: WATER SERVICES

  SP310006P0424  
Tuesday, July 22, 2008
$396.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT

  SP310008P0566  
Friday, April 18, 2008
$6,201.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
BOTTLED WATER DELIVERY AND WATER COOLER RENTAL
4610: WATER PURIFICATION EQUIPMENT

  SP310008P0566  
Tuesday, January 15, 2008
$275.48
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
ONE (1) EA. 5 GALLON BOTTLED WATER @ $5.96 A BOTTL
W099: LEASE-RENT OF MISC EQ

  V459C80332  
Monday, November 6, 2006
$6,300.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF WATER COOLERS AND BOTTLED WATER
S114: WATER SERVICES

  SP310006P0424  
Wednesday, July 12, 2006
($8,687.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

8910: DAIRY FOODS AND EGGS

  SP310005P0555  
Monday, February 27, 2006
$0.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
RENTAL OF WATER COOLERS AND BOTTLED WATER
S114: WATER SERVICES

  SP310006P0424  
Friday, February 17, 2006
$10,080.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

S114: WATER SERVICES

  SP310006P0424  
Thursday, February 16, 2006
($10,080.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

S114: WATER SERVICES

  SP310006W3007  
Friday, February 10, 2006
$10,080.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

8910: DAIRY FOODS AND EGGS

  SP310006W3007  
Thursday, February 9, 2006
($9,920.00)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

8910: DAIRY FOODS AND EGGS

  SP310006P0378  
Friday, February 3, 2006
$9,920.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

S114: WATER SERVICES

  SP310006P0378  
Thursday, February 24, 2005
$10,045.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP310005P0555