CAGE 0CGW0 - CONTAINER STORAGE COMPANY OF HAWAII,
USA

CONTAINER STORAGE COMPANY OF HAWAII,

LTD

CAGE Code: 0CGW0
DUNS: 156853699
2276 PAHOUNUI DR
HONOLULU HI 96819-2219
UNITED STATES

Telephone: 8088415555
Fax: 8088455552


CONTAINER STORAGE COMPANY OF HAWAII,, LTD is an Active Commercial Supplier with the Cage Code 0CGW0 and is tracked by Dun & Bradstreet under DUNS Number 156853699.

Additional Data For CAGE 0CGW0

SIC Code 1:3448
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 0CGW0

Thursday, November 30, 2017
$0.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CONTAINERS FOR THE ESD AND SOD DIVISIONS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  DOCWE133F17SE1346     WE133F17RQ0841  
Monday, September 11, 2017
$17,150.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF 10 FOOT SHIPPING CONTAINERS FOR FIELD RESEARCH
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  DOCWE133F17SE1346     WE133F17RQ0841  
Monday, July 17, 2017
$0.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF PMLR SHELTER KAENA POINT FY17
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA521517P8017  
Thursday, June 29, 2017
$13,420.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
PMLR SHELTER KAENA POINT FY17
5410: PREFABRICATED AND PORTABLE BUILDINGS

  FA521517P8017  
Monday, June 12, 2017
$4,800.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
20" SHIPPING CONTAINER.
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  DOCRA133W17SU0497  
Monday, March 13, 2017
$0.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF FABRICATION OF A SMALL BOAT CRADLE FOR SHIP-BASED OPERATIONS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCWE133F17SE0261     WE133F17RQ0154  
Friday, January 27, 2017
$14,973.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF FABRICATION OF A SMALL BOAT CRADLE FOR SHIP-BASED OPERATIONS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCWE133F17SE0261     WE133F17RQ0154  
Friday, July 22, 2016
$4,800.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503458180!CONTAINER,FREIGHT,G
8150: FREIGHT CONTAINERS

  SPE8ED16M0965     SPE8ED16Q0610  
Friday, July 22, 2016
$6,750.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503457175!CONTAINER,FREIGHT,G
8150: FREIGHT CONTAINERS

  SPE8ED16M0962     SPE8ED16Q0605  
Tuesday, June 14, 2016
$9,985.00
9700: Department of Defense
M00318: COMMANDING OFFICER

B: PURCHASE ORDER
STORAGE CONTAINER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  M0031816P0021  
Thursday, May 19, 2016
$4,700.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503259208!CONTAINER,FREIGHT,G
8150: FREIGHT CONTAINERS

  SPE8ED16M0803     SPE8ED16Q0453  
Saturday, November 21, 2015
$7,475.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502708308!CONTAINER,FREIGHT,G
8150: FREIGHT CONTAINERS

  SPE8ED16M0216     SPE8ED16Q0126  
Wednesday, September 30, 2015
$0.00
1300: Department of Commerce
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

B: PURCHASE ORDER
MATERIALS TO FABRICATE BOAT CRSDLE
2040: MARINE HARDWARE AND HULL ITEMS

  DOCAB133C07SE4407  
Thursday, June 25, 2015
$0.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO RA-133W-12-SU-0219. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  DOCRA133W12SU0219  
Friday, April 24, 2015
$12,600.00
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: PURCHASE ORDER
40 FEET CONTAINERS
3685: SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT

  W912J615P0029  
Wednesday, March 25, 2015
$0.00
9700: Department of Defense
M67854: COMMANDER

B: PURCHASE ORDER
MODIFICATION TO CLOSEOUT SUBJECT CONTRACT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  M6785409P4915  
Tuesday, March 3, 2015
$3,800.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
20 FT SHIPPING CONTAINER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0018315P1186     N0018315T1008  
Monday, December 8, 2014
$8,500.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501620068!CONTAINER,FREIGHT,G
8150: FREIGHT CONTAINERS

  SPE8ED15M0419     SPE8ED15Q0045  
Saturday, September 13, 2014
$8,925.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5450 MIS PREFABRICATED STRUCTURE
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  W912CN14P0188     W912CN14T0394  
Thursday, July 24, 2014
$16,775.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 5410 PREFABRICATED AND PORTABLE BLDG
5410: PREFABRICATED AND PORTABLE BUILDINGS

  W912CN14P0095     W912CN14T0163  
Tuesday, June 24, 2014
$30,845.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501069002!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPE8ED14M1004     SPE8ED14Q0442  
Wednesday, March 12, 2014
$70,000.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER, REFRIGERATED
4110: REFRIGERATION EQUIPMENT

  SPMYM414M0294  
Thursday, November 21, 2013
$1,999.99
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF RENTAL OF FOUR (4) CONEX BOXES
W081: LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  N0060414P3026  
Thursday, September 26, 2013
$6,275.00
9700: DEPT OF DEFENSE
W900KK: W6EC PEO STRI ORLANDO

PO Purchase Order
STORAGE CONT - MTES FOR STOWED MATERIALS
6910: TRAINING AIDS

  W900KK13P0027  
Monday, September 23, 2013
$5,150.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
STEEL CONTAINER WITH LOCK BOX
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0024413P0869  
Tuesday, September 10, 2013
($300.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTAINER 40 F00T MODIFIED STORAGE
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0060413P0156  
Monday, August 5, 2013
$70,000.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SPMYM413M0962  
Monday, July 22, 2013
$19,866.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTAINER 40 F00T MODIFIED STORAGE
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0060413P0156  
Friday, May 31, 2013
$5,300.00
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
20' STORAGE CONTAINER
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG32SDP130370  
Friday, May 24, 2013
$17,613.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
20 FOOT STEEL CONTAINERS
8150: FREIGHT CONTAINERS

  INP13PX01112  
Thursday, May 2, 2013
$2,500.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
MOD TO ADD REPAIRS OF 4 ADDITIONAL GOV'T-LEASED TANK CONTAINERS, CORRECT LINE OF ACCOUNTING FROM INITIAL PURCHASE ORDER AND EXTEND PERIOD OF PERFORMANCE.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  SP060013M9312     SP060012Q0416  
Friday, March 29, 2013
$19,650.94
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
CLEANING, REPAIR, INSPECTION AND TRANSPORT OF GOVERNMENT-LEASED PORTABLE INTERMODAL TANK CONTAINERS LOCATED AT HICKAM AFB, HI
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  SP060013M9312     SP060012Q0416  
Thursday, February 21, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS BUFFALO PIRA 4EA CONEX BOX
W081: LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  N0060413P3098  
Tuesday, December 18, 2012
$6,641.62
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS BUFFALO PIRA 4EA CONEX BOX
W081: LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  N0060413P3098  
Tuesday, December 18, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS BUFFALO PIRA 4EA CONEX BOX
W081: LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  N0060413P3098  
Thursday, September 27, 2012
$3,141.40
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
CONTAINER RENTAL
X1GD: LEASE/RENTAL OF OPEN STORAGE FACILITIES

  W9124V12P0063  
Friday, September 7, 2012
$5,937.46
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIALIZED SHIPPING AND STORAG, 20' CONTAINER AND STEEL ROLL UP DOOR
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  W912CN12P0200     W912CN12T0265  
Wednesday, September 5, 2012
$24,999.84
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

PO Purchase Order
SHIPPING CONTAINERS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  N0002412P6650  
Friday, August 31, 2012
$62,551.66
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0980     SPMYM412T0885  
Friday, August 24, 2012
$7,434.55
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0948     SPMYM412T0669  
Friday, August 17, 2012
($3,333.32)
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0885  
Friday, August 17, 2012
$10,624.92
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0932     SPMYM412T0832  
Friday, August 17, 2012
$6,666.62
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0934  
Thursday, August 16, 2012
($3,229.15)
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0885  
Thursday, August 9, 2012
$44,374.71
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
8110: DRUMS AND CANS

  SPMYM412P0885  
Friday, July 20, 2012
$52.37
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS HOUSTON RENTAL CONEX BOX
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N0060412P3189  
Sunday, May 6, 2012
$4,605.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONNEX, MODIFICATION
8110: DRUMS AND CANS

  SPMYM412P0523  
Wednesday, April 11, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS HOUSTON RENTAL CONEX BOX
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N0060412P3189  
Thursday, February 16, 2012
$4,712.10
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
CONTAINER RENTAL
X1GD: LEASE/RENTAL OF OPEN STORAGE FACILITIES

  W9124V12P0063  
Tuesday, February 7, 2012
$32,408.37
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
SERVICES FOR CLEANING AND INSPECTING BULK FUEL CONTAINERS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SP060012M5326     SP060012Q0530  
Tuesday, January 17, 2012
$4,136.12
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
REFURBISHED 20 FOOT SHIPPING CONTAINER.
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  DOCRA133W12SU0219  
Thursday, January 12, 2012
$2,712.04
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
USS HOUSTON RENTAL CONEX BOX
W054: LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING

  N0060412P3189  
Monday, January 9, 2012
$69,264.14
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER
4110: REFRIGERATION EQUIPMENT

  SPMYM412P0147     SPMYM412T0148  
Thursday, December 8, 2011
$29,393.57
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTAINER STORAGE
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  N0060412P0037     N0060412T0018  
Tuesday, September 27, 2011
$4,421.94
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
COMPRESSOR
4310: COMPRESSORS AND VACUUM PUMPS

  SPMYM411P0444     SPMYM411T0300  
Wednesday, September 21, 2011
$327.03
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HAZMAT CONTAINERS FOR HANGAR 104
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0060411P4119  
Tuesday, September 20, 2011
$7,850.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HAZMAT CONTAINERS FOR HANGAR 104
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0060411P4119  
Thursday, September 1, 2011
$5,497.45
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
CONTAINER RENTAL
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9124V10P0214  
Wednesday, July 13, 2011
$28,200.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
20' NEW CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPMYM411P0180     SPMYM411T0188  
Friday, July 1, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
20' CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPMYM411P0012     SPMYM411T0001  
Sunday, June 19, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CONTAINER, STORAGE
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPMYM411P0146     SPMYM411T0145  
Wednesday, May 18, 2011
$6,295.73
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
ADDITIONAL REPAIRS FOR INTERMODAL CONTAINERS
H999: MISC TEST & INSPECT SVC

  SP060011M5301  
Thursday, March 24, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
20' CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPMYM411P0012     SPMYM411T0001  
Thursday, March 3, 2011
$3,750.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
20' INSULATED PERSONNEL SHELTER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0060410P3595     N0060410T3140  
Tuesday, March 1, 2011
$10,733.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
INSPECTION AND CLEANING OF TANKS
H999: MISC TEST & INSPECT SVC

  SP060011M5301  
Sunday, February 6, 2011
($910.50)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LEASE/RENTAL OF CONTAINER
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  N0060408P0843  
Monday, January 24, 2011
$0.00
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
CONTAINER RENTAL
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9124V10P0214  
Thursday, December 2, 2010
$5,800.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516302832!CONTAINER,FREIGHT,G
3805: EARTH MOVING & EXCAVATING EQ

  SPM8ED11M0325     SPM8ED11Q0155  
Saturday, September 25, 2010
$28,970.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
20' INSULATED PERSONNEL SHELTER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0060410P3595     N0060410T3140  
Thursday, September 16, 2010
$4,700.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
40' STORAGE CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  DOCJJ133F10SU2365  
Monday, September 13, 2010
$24,800.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912J610P0082  
Wednesday, September 8, 2010
$7,600.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
STEEL STORAGE CONTAINER
5410: PREFABRICATED & PORTABLE BUILDINGS

  M0031810P0174  
Thursday, September 2, 2010
$9,633.62
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
CONTAINER RENTAL
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9124V10P0214  
Thursday, August 12, 2010
$12,478.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
5450 MISCELLANEOUS PREFABRICATED STRUCTU
5450: MISC PREFABRICATED STRUCTURES

  W912CN10P0352     W912CN10T0426  
Tuesday, July 20, 2010
$24,900.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
40" CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912J610P0052  
Thursday, July 15, 2010
$11,100.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145: SPECIAL SHIPPING & STORAG CNTR
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN10P0301     W912CN10T0391  
Monday, May 31, 2010
$7,748.80
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL ON CONEX BOXES
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  N0060410P0409     N0060410T0385  
Friday, May 21, 2010
$7,400.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
20 FOOT STEEL COONTAINER
9540: STRUCTURAL SHAPES NONFERROUS METAL

  W912J610P0033  
Tuesday, May 4, 2010
$22,800.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: PURCHASE ORDER
20 MILVAN STORAGE CONTAINTERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN10P0212     W912CN10T0220  
Thursday, April 22, 2010
$5,900.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPPING & STORAGE CONT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN10P0200     W912CN10T0210  
Wednesday, April 21, 2010
$8,700.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: PURCHASE ORDER
20 MILVAN STORAGE CONTAINTERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN10P0193     W912CN10T0188  
Thursday, September 24, 2009
$7,050.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONTAINER MODIFICATION TO HOUSE FIREFIGHTING EQUIPMENT AND SUPPLIES.
5410: PREFABRICATED & PORTABLE BUILDINGS

  N0060409P1326  
Thursday, September 17, 2009
$4,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPP & STORAGE CONTAIN
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN09P0538     W912CN09T0710  
Tuesday, September 1, 2009
$1,544.52
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF CONEX BOXES
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  N0060409P1095  
Monday, August 17, 2009
$4,659.73
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF CONEX BOXES
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  N0060409P1095  
Tuesday, July 21, 2009
$4,300.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
20' STEEL CONTAINER
8115: BOXES, CARTONS, AND CRATES

  N0040609P7967  
Thursday, June 11, 2009
$56,790.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
TRICON CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN09P0264     W912CN09T0450  
Friday, May 22, 2009
$5,275.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
REPAIR CONTAINER AT HAWAII.
5430: STORAGE TANKS

  SP060009M5135  
Thursday, May 7, 2009
$272,093.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPPING & STORAGE CONT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN09P0207     W912CN09T0243  
Wednesday, May 6, 2009
$8,400.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPPING & STORAGE CONT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN09P0206     W912CN09T0329  
Monday, April 13, 2009
$7,600.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
40FT CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  M0068109P0188  
Saturday, December 6, 2008
$12,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
SERVICES
J081: MAINT-REP OF CONTAINERS-PACKAGING

  SP060009M5111  
Friday, November 7, 2008
$4,650.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
STORAGE CONTAINER
5450: MISC PREFABRICATED STRUCTURES

  M6785409P4915  
Friday, September 26, 2008
$234,410.05
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPPING & STORAGE CONT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN08P0771     W912CN08T1016  
Friday, September 26, 2008
$18,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
DRY CONTAINER
4250: RECYCLING AND RECLAMATION EQUIPMENT

  FA521508M0066  
Tuesday, September 9, 2008
$82,650.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPPING & STORAGE CONT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN08P0588     W912CN08T0626  
Friday, September 5, 2008
$7,000.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASE OF CONTAINERS FOR STORAGE ON KALA.
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  INPP8896080039  
Thursday, September 4, 2008
$9,000.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
8X20 STORAGE CONTAINERS
5430: STORAGE TANKS

  N0040608P9307  
Thursday, September 4, 2008
$4,700.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
REFURBISHED CARGO CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN08P0541     W912CN08T0690  
Thursday, September 4, 2008
$128,250.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
REFURBISHED STEEL CONTAINERS, 40' MODIFIED
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN08P0552     W912CN08T0873