CAGE 0CKC7 - PROJECTS PLUS INC.
USA

PROJECTS PLUS INC.

CAGE Code: 0CKC7
DUNS: 007018757
1017 MIKOLE ST
HONOLULU HI 96819-4324
UNITED STATES

Telephone: 8088488824
Fax: 8088488826


PROJECTS PLUS INC. is an Active Commercial Supplier with the Cage Code 0CKC7 and is tracked by Dun & Bradstreet under DUNS Number 007018757.

Additional Data For CAGE 0CKC7

SIC Code 1:1521
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 0CKC7

Monday, March 20, 2017
$0.00
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: IDC
IGF::CL,CT::IGF BASIC PERIOD
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912J613D0035     W912J613R0002  
Monday, March 21, 2016
$0.00
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: IDC
BASIC PERIOD IGF::OT::IGF
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912J613D0035     W912J613R0002  
Thursday, March 19, 2015
$0.00
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: IDC
IGF::OT::IGF - EXERCISE OPTION YR1
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912J613D0035     W912J613R0002  
Thursday, April 18, 2013
$169,862.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
W912J6-08-D-0007-HC01-P00002, MODIFICATION TO EXTEND THE CCD AND ADD HAZARDOUS MATERIAL ABATEMENT TO THE STATEMENT OF WORK FOR FIRE PROTECTION SYSTEM B1050, JBPHH.
Z199: MAINT-REP-ALT/MISC BLDGS

  HC01     W912J608D0007  
Wednesday, April 10, 2013
$6,859.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
DESIGN-BUILD WASHRACK ROOF, BLDG 3424
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0008     W912J608D0007     W912J608R0001  
Wednesday, March 27, 2013
$200.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
QC AND SAFETY PLAN REQUIRED
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0001     W912J613D0035     W912J613R0002  
Friday, March 22, 2013
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

IDC Indefinite Delivery Contract
MULTIPLE AWARD CONSTRUCTION IDIQ CONTRACT
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912J613D0035     W912J613R0002  
Thursday, November 1, 2012
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
DESIGN-BUILD WASHRACK ROOF, BLDG 3424
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0008     W912J608D0007     W912J608R0001  
Tuesday, September 11, 2012
$75,744.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
DESIGN-BUILD WASHRACK ROOF, BLDG 3424
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0008     W912J608D0007     W912J608R0001  
Friday, June 15, 2012
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD WITH PRICED SUBCLINS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912J608D0007     W912J608R0001  
Tuesday, June 5, 2012
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Tuesday, April 10, 2012
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Tuesday, January 31, 2012
$37,970.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Wednesday, November 30, 2011
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Friday, October 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
EXTENSION OF POP TO 10-28-11 DUE TO DELAYS CAUSED BY THE GOVERNMENT'S ELEVATOR MANUFACTURER. THE DELAY PREVENTED THE COMPLETION OF ELEVATOR PRIMING AND PAINTING; REPAIR CLINIC, B559 VARIOUS PROJECTS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN04     W912J608D0007  
Wednesday, September 7, 2011
$139,522.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Wednesday, August 31, 2011
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Tuesday, August 30, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MDG BLDG 559 EXT POP TO 10/21/2011
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN04     W912J608D0007  
Thursday, July 14, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MODIFY ROOMS, MDG BLDG 559 INCORPORATE 100% DESIGN INTO CONTRACT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN04     W912J608D0007  
Tuesday, July 12, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MODIFY ROOMS, MDG BLDG 559 TIME EXTENSION TIL 09/02/2011
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN04     W912J608D0007  
Monday, June 20, 2011
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD WITH PRICED SUBCLINS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912J608D0007     W912J608R0001  
Wednesday, February 2, 2011
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Wednesday, December 15, 2010
$578,200.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REPAIR FIRE PROTECTION SYSTEM, BLDG. 1050, JBPHH/HICKAM
Z199: MAINT-REP-ALT/MISC BLDGS

  HC01     W912J608D0007  
Tuesday, October 12, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DO Delivery Order
TRANSFER OWNERSHIP AND ADMINISTRATION TO NAVFAC HI
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN04     W912J608D0007  
Thursday, September 30, 2010
$276,099.87
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DO Delivery Order
REPAIR CLINIC, B559 VARIOUS PROJECTS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN04     W912J608D0007  
Wednesday, September 29, 2010
$234,124.05
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DO Delivery Order
CONSTRUCT ADDITION TO GUARD HOUSE, BELLOWS AFS, HAWAII
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  TN03     W912J608D0007  
Wednesday, September 29, 2010
$808,634.67
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DO Delivery Order
REPAIR BATH HOUSE, B-314, BELLOWS AFS, HAWAII
Z111: MAINT-REP-ALT/OFFICE BLDGS

  TN02     W912J608D0007  
Wednesday, July 28, 2010
($7,700.00)
1500: JUSTICE, DEPARTMENT OF
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
"DEA RENOVATIONS", PJKK FB & USCH, HONOLULU, HI, CE9006
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09KLC0009     GS-09P-09-KL-C-0009  
Friday, June 4, 2010
$0.00
W912J6: W7M4 USPFO ACTIVITY HI ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD WITH PRICED SUBCLINS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912J608D0007     W912J608R0001  
Tuesday, June 1, 2010
$28,794.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
PRICED SUBCLIN FOR TASK ORDERS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     W912J608D0007     W912J608R0001  
Sunday, April 18, 2010
$0.00
W912J6: W7M4 USPFO ACTIVITY HI ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD WITH PRICED SUBCLINS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912J608D0007     W912J608R0001  
Sunday, January 10, 2010
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Thursday, December 10, 2009
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Monday, December 7, 2009
$2,278.00
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
"DEA RENOVATIONS", PJKK FEDERAL OFFICE BUILDING & U.S. COURTHOUSE, HONOLULU, HI, CE9005
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09KLC0009     GS-09P-09-KL-C-0009  
Friday, November 20, 2009
($20,000.00)
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Thursday, November 19, 2009
$20,000.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Wednesday, November 4, 2009
$460.00
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
"DEA RENOVATIONS", PJKK FOB & USCH, HONOLULU, HI, CE9004
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09KLC0009     GS-09P-09-KL-C-0009  
Thursday, October 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
RECARPET BLDG 3417 SECOND FLOOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0007     W912J608D0007     W912J608R0001  
Thursday, October 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
PRICED SUBCLIN FOR TASK ORDERS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     W912J608D0007     W912J608R0001  
Thursday, October 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
REPAIR AC SYSTEMS BLDG 3400
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0004     W912J608D0007     W912J608R0001  
Thursday, October 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
INSTALL SOLAR FILM
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     W912J608D0007     W912J608R0001  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Wednesday, October 14, 2009
$3,877.00
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
"DEA RENOVATIONS", PJKK FOB & USCH, HONOLULU, HI, CE9001, CE9002, CE9003
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09KLC0009     GS-09P-09-KL-C-0009  
Sunday, September 27, 2009
$32,800.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
INSTALL SOLAR FILM
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     W912J608D0007     W912J608R0001  
Sunday, September 27, 2009
$72,800.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
PRICED SUBCLIN FOR TASK ORDERS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     W912J608D0007     W912J608R0001  
Sunday, September 27, 2009
$256,300.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
REPAIR AC SYSTEMS BLDG 3400
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0004     W912J608D0007     W912J608R0001  
Sunday, September 27, 2009
$75,500.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
RECARPET BLDG 3417 SECOND FLOOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0007     W912J608D0007     W912J608R0001  
Wednesday, September 16, 2009
$4,828,452.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
CONSTRUCT KC 135 FLIGHT SIMULATOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W912J608D0007     W912J608R0001  
Tuesday, September 15, 2009
$45,710.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
BLDG 300 RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0002     W912J608D0007     W912J608R0001  
Tuesday, June 16, 2009
$251,700.00
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
"DEA RENOVATIONS", PJKK FOB & USCH, HONOLULU, HI
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09KLC0009     GS-09P-09-KL-C-0009  
Thursday, April 16, 2009
$2,984.29
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
INCREASE DUE TO SCOPE CHANGE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DOCAB133F08SE4630  
Thursday, September 11, 2008
$52,800.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
REPLACEMENT OF EXTERIOR DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DOCAB133F08SE4630  
Saturday, September 6, 2008
$52,800.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
REPLACE INSTATTATION OF DOORS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DOCAB133F08SE4444  
Tuesday, July 15, 2008
$19,041.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
REPAIR FLAT ROOF HILO
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     DAHA5002D0004     W912J607R0008  
Wednesday, July 9, 2008
$0.00
W912J6: W7M4 USPFO ACTIVITY HI ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD WITH PRICED SUBCLINS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912J608D0007     W912J608R0001  
Wednesday, December 19, 2007
$20,912.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z119 MAINT-RPR-ALT/OFC BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  CJ01     DAHA5002D0004  
Thursday, September 27, 2007
$131,826.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
GUTTERS & REPAINT VARIOUS FACILITIES
Z199: MAINT-REP-ALT/MISC BLDGS

  5005     DAHA5002D0004     W912J607R0009  
Saturday, September 22, 2007
$157,026.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z119 MAINT-RPR-ALT/OFC BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  CJ01     DAHA5002D0004  
Wednesday, September 19, 2007
$63,958.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order
REPAIR FLAT ROOF HILO
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     DAHA5002D0004     W912J607R0008  
Saturday, May 12, 2007
$9,244.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z119 MAINT-RPR-ALT/OFC BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  CJ01     DAHA5002D0004  
Monday, May 7, 2007
$76,448.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z119 MAINT-RPR-ALT/OFC BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  CJ01     DAHA5002D0004  
Thursday, January 25, 2007
$5,448.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z119 MAINT-RPR-ALT/OFC BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  CJ01     DAHA5002D0004  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z119 MAINT-REP-ALT/OFC BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  CJ01     DAHA5002D0004  
Thursday, December 23, 2004
$405,000.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5003     DAHA5002D0004  
Thursday, May 6, 2004
$23,900.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5002     DAHA5002D0004  
Friday, April 30, 2004
$6,016.00
00086: CEU HONOLULU

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8603C633146  
Wednesday, February 4, 2004
$5,668.00
00086: CEU HONOLULU

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8603C633146  
Monday, January 12, 2004
$5,678.00
00086: CEU HONOLULU

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8603C633146  
Monday, January 12, 2004
$2,343.00
00086: CEU HONOLULU

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8603C633146  
Thursday, December 4, 2003
$1,783.00
00086: CEU HONOLULU

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8603C633146  
Sunday, June 15, 2003
$233,130.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00086: CEU HONOLULU

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8603C633146  
Sunday, September 29, 2002
$17,750.00
9700: DEPT OF DEFENSE
HA50: USPFO FOR HAWAII

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5001     DAHA5002D0004  
Saturday, September 28, 2002
$0.00
HA50: USPFO FOR HAWAII

IDC Indefinite Delivery Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  DAHA5002D0004  
Saturday, September 28, 2002
$0.00
9700: DEPT OF DEFENSE
HA50: USPFO FOR HAWAII

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0071     DAHA5002D0004  
Thursday, May 9, 2002
($1,973.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0041     N6275598D9001  
Monday, April 15, 2002
$5,776.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0069     N6275598D9001  
Friday, March 15, 2002
$42,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00086: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8602C633004  
Tuesday, January 15, 2002
$4,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00086: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8602C633004  
Monday, November 19, 2001
$29,753.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0077     N6275596D2963  
Thursday, November 15, 2001
$6,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00086: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8602C633004  
Thursday, October 25, 2001
$80,709.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0046     N6275598D9001  
Monday, October 15, 2001
$405,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00086: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTCG8602C633004  
Monday, September 17, 2001
$7,243.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0091     N6275596D2963  
Wednesday, July 18, 2001
($127,253.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0093     N6275596D2963  
Monday, July 9, 2001
$106,322.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0046     N6275598D9001  
Monday, July 9, 2001
$112,537.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0046     N6275598D9001  
Friday, June 8, 2001
$4,100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0068     N6275598D9001  
Wednesday, May 30, 2001
$32,183.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0074     N6275598D9001  
Monday, May 14, 2001
$5,835.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0075     N6275598D9001  
Friday, April 27, 2001
$11,477.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0069     N6275598D9001  
Wednesday, April 25, 2001
$885.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0061     N6275598D9001  
Friday, April 13, 2001
$18,187.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0075     N6275598D9001  
Friday, April 13, 2001
$90,563.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0074     N6275598D9001  
Friday, April 6, 2001
$1,594.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0091     N6275596D2963  
Thursday, April 5, 2001
$8,064.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0060     N6275598D9001  
Wednesday, April 4, 2001
$14,976.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0073     N6275598D9001  
Thursday, March 29, 2001
$153,484.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0072     N6275598D9001  
Saturday, March 24, 2001
$59,291.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0071     N6275598D9001  
Friday, March 16, 2001
$41,900.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0064     N6275598D9001