CAGE 0A683 - WINDWARD MOVING & STORAGE CO, INC
USA

WINDWARD MOVING & STORAGE CO, INC

DIV WINDWARD MOVING & STRORAGE

CAGE Code: 0A683
DUNS: 033219486
1006 MIKOLE ST.
HONOLULU HI 96819-4317
UNITED STATES

Telephone: 8084875522
Fax: 8084878353


WINDWARD MOVING & STORAGE CO, INC, DIV WINDWARD MOVING & STRORAGE is an Active Commercial Supplier with the Cage Code 0A683 and is tracked by Dun & Bradstreet under DUNS Number 033219486.

Additional Data For CAGE 0A683

ORG ID:ALL QUOTQTIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO WINDWARD MOVING/ AND STORAGE CO INC P O BOX 999 PEARL/ CITY HI 96782/ 547 M
SIC Code 1:4212
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 0A683

Tuesday, May 16, 2017
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
IGF::OT::IGF SCHEDULE III - INTRA-CITY SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060415D3305     N0060415R3017  
Friday, March 31, 2017
$21,711.72
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 3/01/2017 - 3/31/2017
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0022     N0060415D3305  
Monday, March 20, 2017
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
IGF::OT::IGF SCHEDULE III - INTRA-CITY SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060415D3305     N0060415R3017  
Tuesday, February 28, 2017
$33,143.17
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 2/01/2017 - 2/28/2017
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0021     N0060415D3305  
Tuesday, January 31, 2017
$42,842.24
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 1/01/2017 - 1/31/2017
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0020     N0060415D3305  
Saturday, December 31, 2016
$34,759.68
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 12/01/2016- 12/31/2016
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0019     N0060415D3305  
Wednesday, November 30, 2016
$6,830.46
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 11/01/2016- 11/30/2016
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0018     N0060415D3305  
Monday, October 31, 2016
$45,645.44
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 10/01/2016- 10/31/2016
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0017     N0060415D3305  
Friday, September 30, 2016
$45,701.50
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 09/01/2016 - 09/30/2016
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0016     N0060415D3305  
Wednesday, August 17, 2016
$10,384.34
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF FURNITURE MOVING SERVICES
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060416P3410  
Monday, July 25, 2016
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
IGF::OT::IGF SCHEDULE III - INTRA-CITY SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060415D3305     N0060415R3017  
Sunday, January 31, 2016
$300.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2016 THROUGH 31 JAN 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0001     N0060413A3001  
Monday, June 29, 2015
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
IGF::OT::IGF SCHEDULE III - INTRA-CITY SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060415D3315     N0060415T3092  
Monday, January 5, 2015
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
LOT 3 (PRIMARY)-COMPLETE SERVICE FOR
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060410D3002     N0060409R0005  
Wednesday, December 24, 2014
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
LOT 3 (PRIMARY)-COMPLETE SERVICE FOR
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060410D3002     N0060409R0005  
Tuesday, October 21, 2014
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3001  
Tuesday, September 30, 2014
$64,039.10
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 09/01/2014 - 09/30/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0012     N0060410D3002  
Sunday, August 31, 2014
$126,763.04
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 08/01/2014 - 08/31/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0011     N0060410D3002  
Thursday, July 31, 2014
$130,390.85
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 07/01/2014 - 07/31/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0010     N0060410D3002  
Monday, June 30, 2014
$115,711.42
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 06/01/2014 - 06/30/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0009     N0060410D3002  
Saturday, May 31, 2014
$73,116.80
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 05/01/2014 - 05/31/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0008     N0060410D3002  
Wednesday, April 30, 2014
$46,460.70
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 04/01/2014 - 04/30/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0007     N0060410D3002  
Monday, March 31, 2014
$244,394.68
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 03/01/2014 - 03/31/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0006     N0060410D3002  
Friday, February 28, 2014
$83,299.42
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 02/01/2014 - 02/28/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0005     N0060410D3002  
Friday, January 31, 2014
$64,312.42
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 01/01/2014 - 01/31/2014
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0004     N0060410D3002  
Tuesday, December 31, 2013
$85,593.99
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 12/01/2013 - 12/31/2013
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0003     N0060410D3002  
Thursday, December 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOT 3 (PRIMARY)-COMPLETE SERVICE FOR
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060410D3002     N0060409R0005  
Saturday, November 30, 2013
$95,099.06
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 11/01/2013 - 11/30/2013
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0002     N0060410D3002  
Thursday, October 31, 2013
$39,679.01
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
IGF::OT::IGF REPORTING ORDERS FOR THE PERIOD OF 10/01/2013 - 10/31/2013
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0001     N0060410D3002  
Monday, July 22, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3001  
Thursday, June 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICKING UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3001  
Monday, December 31, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
CHANGE PERIOD OF PERFORMANCE
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060400A0037  
Friday, December 21, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOT 3 (PRIMARY)-COMPLETE SERVICE FOR
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060410D3002     N0060409R0005  
Thursday, February 16, 2012
$5,260.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PACKING AND MOVING SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060412P3319  
Friday, December 30, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOT 3 (PRIMARY)-COMPLETE SERVICE FOR
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  N0060410D3002     N0060409R0005  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE FOR BPA.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060400A0037  
Wednesday, June 8, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOT 3 (PRIMARY)-COMPLETE SERVICE FOR
V003: PACKING/CRATING SERVICES

  N0060410D3002     N0060409R0005  
Thursday, December 23, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE FOR BPA.
V112: MOTOR FREIGHT

  N0060400A0037  
Wednesday, December 22, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXERCISE 1ST OPTION PERIOD.
V003: PACKING/CRATING SERVICES

  N0060410D3002     N0060409R0005  
Monday, December 21, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE TO 31 DEC 2010
V112: MOTOR FREIGHT

  N0060400A0037  
Friday, December 18, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOT 3 AND 4 - INTRA-AREA, INTRA-CITY MOVES
V003: PACKING/CRATING SERVICES

  N0060410D3002     N0060409R0005  
Wednesday, August 26, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
CHANGE MARINE CORP VENDOR PAY ADDRESS.
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Tuesday, August 25, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
CHANGE IN MARINE CORP VENDER PAY ADDRESS.
V112: MOTOR FREIGHT

  N0060400A0037  
Friday, May 8, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
SCHEDULE III LOT 4-COMPLETE SERVICE FOR INTRA-CITY
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Friday, January 23, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0037  
Friday, November 28, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSEHOLD GOODS SERVICES
V112: MOTOR FREIGHT

  N0060400A0037  
Tuesday, November 25, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
SCHEDULE III LOT 4-COMPLETE SERVICE FOR INTRA-CITY
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Monday, April 21, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
SCHEDULE III LOT 4-COMPLETE SERVICE FOR INTRA-CITY
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Thursday, February 28, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
SCHEDULE III LOT 4-COMPLETE SERVICE FOR INTRA-CITY
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Monday, December 31, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERFORMANCE PERIOD
V112: MOTOR FREIGHT

  N0060400A0037  
Wednesday, December 26, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
SCHEDULE III LOT 4-COMPLETE SERVICE FOR INTRA-CITY
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Thursday, November 1, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSE HOLD GOODS SERVICES
V112: MOTOR FREIGHT

  N0060400A0037  
Saturday, March 31, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOTS 4 AND 5 INTRA-CITY AND INTRA-AREA MOVEMENT FOR HHGS
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Tuesday, January 30, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0037  
Friday, December 22, 2006
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
LOTS 4 AND 5 COMPLETE SERVICE FOR INTRA-CITY AND INTRA-AREA MOVES FOR HHGS
V003: PACKING/CRATING SERVICES

  N0060405D0003  
Wednesday, December 20, 2006
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0037  
Tuesday, March 15, 2005
$1,370.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  05AA     N0060405D0003  
Tuesday, March 15, 2005
$1,644.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  07AA     N0060405D0003  
Tuesday, March 15, 2005
$1,951.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  08AA     N0060405D0003  
Tuesday, March 15, 2005
$2,011.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  06AA     N0060405D0003  
Tuesday, March 15, 2005
$4,105.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  09AA     N0060405D0003  
Friday, March 11, 2005
$2,307.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  02AA     N0060405D0003  
Friday, March 11, 2005
$564.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  04AA     N0060405D0003  
Friday, March 11, 2005
$2,280.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  03AA     N0060405D0003  
Tuesday, March 1, 2005
$2,282.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  30AA     N0060405D0003  
Tuesday, March 1, 2005
$2,647.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  21AA     N0060405D0003  
Tuesday, March 1, 2005
$1,889.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  31AA     N0060405D0003  
Tuesday, March 1, 2005
$4,236.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  24AA     N0060405D0003  
Tuesday, March 1, 2005
$969.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  19AA     N0060405D0003  
Tuesday, March 1, 2005
$4,822.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  15AA     N0060405D0003  
Tuesday, March 1, 2005
$932.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  13AA     N0060405D0003  
Tuesday, March 1, 2005
$1,206.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  26AA     N0060405D0003  
Tuesday, March 1, 2005
$2,334.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  16AA     N0060405D0003  
Tuesday, March 1, 2005
$1,496.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  27AA     N0060405D0003  
Tuesday, March 1, 2005
$1,238.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  33AA     N0060405D0003  
Tuesday, March 1, 2005
$575.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  18AA     N0060405D0003  
Tuesday, March 1, 2005
$2,071.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  25AA     N0060405D0003  
Tuesday, March 1, 2005
$1,222.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  22AA     N0060405D0003  
Tuesday, March 1, 2005
$970.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  23AA     N0060405D0003  
Tuesday, March 1, 2005
$1,162.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  11AA     N0060405D0003  
Tuesday, March 1, 2005
$548.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  28AA     N0060405D0003  
Tuesday, March 1, 2005
$2,139.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  12AA     N0060405D0003  
Tuesday, March 1, 2005
$1,983.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  34AA     N0060405D0003  
Tuesday, March 1, 2005
$2,367.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  17AA     N0060405D0003  
Tuesday, March 1, 2005
$3,452.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  20AA     N0060405D0003  
Tuesday, March 1, 2005
$1,403.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  32AA     N0060405D0003  
Tuesday, March 1, 2005
$1,529.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  14AA     N0060405D0003  
Wednesday, February 16, 2005
$76,797.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  0032     N0060405D0003  
Wednesday, February 16, 2005
$10,245.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  1025     N0060400A0037  
Thursday, February 3, 2005
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract

V003: PACKING/CRATING SERVICES

  N0060405D0003  
Sunday, January 16, 2005
$51,589.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  0001     N0060400A0037  
Friday, October 1, 2004
$29,487.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  1073     N0060400D0014  
Friday, October 1, 2004
$443,508.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V003: PACKING/CRATING SERVICES

  1108     N0060400D0010  
Wednesday, January 1, 2003
$9,500.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

V003: PACKING/CRATING SERVICES

  3265     N0060400D0014  
Wednesday, January 1, 2003
$68,400.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

V003: PACKING/CRATING SERVICES

  3264     N0060400D0010  
Friday, September 20, 2002
$211,500.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

V003: PACKING/CRATING SERVICES

  2590     N0060400D0010  
Wednesday, May 22, 2002
$27,641.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  1005     DAPC5099D6010  
Tuesday, April 2, 2002
$75,000.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  1004     DAPC5099D6010  
Tuesday, December 4, 2001
$40,375.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  1004     DAPC5099D6010  
Wednesday, August 8, 2001
$25,190.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  1003     DAPC5099D6010