CAGE 06AR0 - PACIFIC RECREATION CO. LLC
USA

PACIFIC RECREATION CO. LLC

CAGE Code: 06AR0
DUNS: 937949329
99-899 IWAENA ST STE 113
99-899 IWAENA ST. UNIT 113
AIEA HI 96701-5606
UNITED STATES

Telephone: 8084880644
Fax: 8084880643

PACIFIC RECREATION CO. LLC is an Active Commercial Supplier with the Cage Code 06AR0 and is tracked by Dun & Bradstreet under DUNS Number 937949329.

Additional Data For CAGE 06AR0

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06AR0

Thursday, September 11, 2008
$10,450.00
00034: BASE HONOLULU

DCA Definitive Contract
ISC MWR BACKLOG - RESURFACING TENNIS COURT AT WAILUPE COMMUNITY CENTER ***PR MUST GO TO JAN IHA** LT NORMAN WILL E-MAIL QUOTES. POC IS LEE LOPEZ. JUSTIFICATION: TENNIS COURTS ARE IN SERIOUS NEED OF MAITENANCE. THE FILLING OF CRACKS NOW WILL PREVENT FULL RENOVATION IN FUTURE.
AD61: CONSTRUCTION (BASIC)

  HSCG3408C6CFG10  
Friday, July 13, 2007
$12,500.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
SHADE STRUCTURE
7830: RECREATIONAL & GYMNASTIC EQ

  M0031807P0207  
Friday, September 23, 2005
$36,096.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  M0031805M0677  
Thursday, December 2, 2004
$52,100.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  N0060405P0138  
Tuesday, September 28, 2004
$85,100.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  W912CN04P0870  
Thursday, September 23, 2004
($21,025.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0008     DABQ0603A7673  
Friday, September 10, 2004
$100,959.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0009     DABQ0603A7673  
Friday, September 10, 2004
$54,392.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0008     DABQ0603A7673  
Friday, September 10, 2004
$65,177.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0007     DABQ0603A7673  
Thursday, July 29, 2004
$64,875.00
9700: DEPT OF DEFENSE
F0318: MARINE CORPS BASE

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  M0031804M0238  
Monday, December 1, 2003
($1,778.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0005     DABQ0603A7673  
Friday, September 19, 2003
$384,801.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0004     DABQ0603A7673  
Friday, September 19, 2003
$45,269.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0006     DABQ0603A7673  
Friday, September 19, 2003
$127,614.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0005     DABQ0603A7673  
Thursday, September 18, 2003
$90,492.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0003     DABQ0603A7673  
Thursday, September 18, 2003
$77,376.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

7830: RECREATIONAL & GYMNASTIC EQ

  0001     DABQ0603A7673  
Thursday, September 18, 2003
$0.00
BQ06: ACA, FORT SHAFTER

IDC Indefinite Delivery Contract

7830: RECREATIONAL & GYMNASTIC EQ

  DABQ0603A7673  
Friday, September 5, 2003
$36,950.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

5450: MISC PREFABRICATED STRUCTURES

  DABQ0603P0588  
Tuesday, September 17, 2002
$116,580.00
9700: DEPT OF DEFENSE
F0318: MARINE CORPS BASE

PO Purchase Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  M0031802M0970  
Saturday, September 22, 2001
$44,438.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

PO Purchase Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  F6460501M0068