CAGE 0E9G7 - ALAN SHINTANI INC.
USA

ALAN SHINTANI INC.

CAGE Code: 0E9G7
DUNS: 144538295
94409 AKOKI ST
WAIPAHU HI 96797-2704
UNITED STATES

Telephone: 8086954271
Fax: 8088410014

ALAN SHINTANI INC. is an Active Commercial Supplier with the Cage Code 0E9G7 and is tracked by Dun & Bradstreet under DUNS Number 144538295.

Additional Data For CAGE 0E9G7

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 0E9G7

Thursday, December 14, 2017
$0.00
4700: General Services Administration
47PK17: PBS R9 - LOS ANGELES SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR R&A, "USSS 4TH FL RVS PROJECT" PJKK FEDERAL BUILDING AND COURT HOUSE, 300 ALA MOANA BLVD., HONOLULU, HI. CONTRACT NO. GS09P15KSD7019, DELIVERY ORDER NO. GSP0916NP7045, MODIFICATION PS05 - NO COST CHANGE ORDER
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916NP7045     GS09P15KSD7019  
Tuesday, November 14, 2017
$98,864.00
4700: General Services Administration
47PK06: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE, CONSTRUCT, AND MOVE WALLS IN THE PROBATION OFFICE FOR THE AGENCY TO SURRENDER SPACE AT PJKK FEDERAL BUILDING AND U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AE/IDIQ BASE CONTRACT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PK0618F0010     GS09P15KSD7019  
Tuesday, September 5, 2017
$40,704.00
4700: General Services Administration
47PK17: PBS R9 - LOS ANGELES SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR R&A, "USSS 4TH FL RVS PROJECT" PJKK FEDERAL BUILDING AND COURT HOUSE, 300 ALA MOANA BLVD., HONOLULU, HI. CONTRACT NO. GS09P15KSD7019, DELIVERY ORDER NO. GSP0916NP7045, MODIFICATION PS04 - CE9007
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916NP7045     GS09P15KSD7019  
Wednesday, July 19, 2017
$258,804.00
1500: Department of Justice
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "GSA TENANT RVS SUITE 3-263/265," PJKK FEDERAL BUILDING&US COURTHOUSE, HONOLULU, HI
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PK0517F0001     GS09P15KSD7019  
Monday, June 26, 2017
$63,912.00
4700: General Services Administration
47PK17: PBS R9 - LOS ANGELES SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR R&A, "USSS 4TH FL RVS PROJECT" PJKK FEDERAL BUILDING AND COURT HOUSE, 300 ALA MOANA BLVD., HONOLULU, HI. CONTRACT NO. GS09P15KSD7019, DELIVERY ORDER NO. GSP0916NP7045. MODIFICATION PS03 - CE9004
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916NP7045     GS09P15KSD7019  
Thursday, June 15, 2017
$33,989.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF - DOS HRO OFFICE TENANT IMPROVEMENTS, PJKK FEDERAL BUILDING, HONOLULU, HI - MINOR CUSTOMER REQUESTED FINAL CONSTRUCTION CHANGES.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7020     GS09P15KSD7019  
Wednesday, May 24, 2017
$359,537.00
4700: General Services Administration
47PK17: PBS R9 - LOS ANGELES SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PS02 - CE9002 AND CE9003 IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "USSS 4TH FL RVS PROJECT," PJKK FEDERAL BUILDING AND COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI. IDIQ CONTRACT NO. GS09P15KSD7019, DELIVERY ORDER NO. GSP0915NP7045
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916NP7045     GS09P15KSD7019  
Wednesday, April 12, 2017
$80,523.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "VA RVS 3RD FLOOR," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HAWAII
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7025     GS09P15KSD7019  
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)

  W912J613D0019     W912J613R0002  
Tuesday, February 28, 2017
$101,200.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF - DOS/HRO OFFICE TENANT IMPROVEMENTS, PJKK FEDERAL BUILDING, HONOLULU, HI - DIFFERING SITE CONDITION CHANGES AND MINOR CUSTOMER REQUESTED CHANGES.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7020     GS09P15KSD7019  
Friday, February 10, 2017
($1,000.00)
4700: General Services Administration
47PK06: PBS R9

B: IDC
THIS IS AN ADMINISTRATIVE MODIFICATION FOR THE PURPOSE OF DE-OBLIGATING CLIN 0002 IN ITS ENTIRETY, FROM $1,000.00 TO $0.00. THE MINIMUM GUARANTEED AMOUNT HAS BEEN MET WITH THE ISSUANCE OF THE FIRST TASK ORDER. IGF::OT::IGF
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS09P15KSD7019     GS-09P-15-KS-D-0015  
Tuesday, February 7, 2017
$28,819.00
4700: General Services Administration
47PK17: PBS R9 - LOS ANGELES SERVICE CENTER

C: DELIVERY ORDER
IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "USSS 4TH FL RVS PROJECT," PJKK FEDERAL BUILDING AND COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI IDIQ CONTRACT NO. GS09P15KSD7019, DELIVERY ORDER NO. GSP0915NP7045, MODIFICATION PS01 IGF::OT::IGF
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916NP7045     GS09P15KSD7019  
Monday, January 23, 2017
$28,214.52
7000: Department of Homeland Security
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE RENOVATION," LIHUE AIRPORT, LIHUE, HI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916KL7014     GS09P15KSD7019  
Thursday, January 19, 2017
$44,496.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "VA RVS 3RD FLOOR," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HAWAII
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7025     GS09P15KSD7019  
Wednesday, November 23, 2016
$79,112.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF - DOS/HRO OFFICE TENANT IMPROVEMENT, PJKK FED. BLDG., HONOLULU, HI - FIRE SPRINKLER PIPING CHANGES.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7020     GS09P15KSD7019  
Saturday, September 24, 2016
$55,395.00
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
VAULT ROOM&HERITAGE ROOM IGF::OT::IGF
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0002     W912J613D0019     W912J613R0002  
Friday, September 23, 2016
$0.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "VA RVS 3RD FLOOR," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HAWAII
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7025     GS09P15KSD7019  
Thursday, August 25, 2016
$1,373,861.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "VA RVS 3RD FLOOR," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HAWAII
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7025     GS09P15KSD7019  
Tuesday, August 23, 2016
$1,970.00
7000: Department of Homeland Security
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE RENOVATION," LIHUE AIRPORT, LIHUE, HI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916KL7014     GS09P15KSD7019  
Monday, August 22, 2016
$4,631,287.00
4700: General Services Administration
47PK17: PBS R9 - LOS ANGELES SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916NP7045     GS09P15KSD7019  
Wednesday, August 17, 2016
$0.00
4700: General Services Administration
47PK06: PBS R9

B: IDC
THIS MODIFICATION IS BEING ISSUED TO EXERCISE THE 48 MONTH OPTION PERIOD WHICH EXTENDS THE SERVICES PROVIDED UNDER THIS CONTRACT TO AUGUST 17, 2020. IGF::OT::IGF
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS09P15KSD7019     GS-09P-15-KS-D-0015  
Thursday, June 9, 2016
$0.00
7000: Department of Homeland Security
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE RENOVATION," LIHUE AIRPORT, LIHUE, HI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916KL7014     GS09P15KSD7019  
Friday, June 3, 2016
$1,758,505.00
4700: General Services Administration
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF - STATE DEPARTMENT - HRO OFFICE TENANT IMPROVEMENTS, PRINCE KUHIO FEDERAL BLDG., HONOLULU, HI.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP0916KL7020     GS09P15KSD7019  
Friday, May 20, 2016
$0.00
7000: Department of Homeland Security
47PK05: PBS R9 - SAN DIEGO SERVICE CENTER

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE RENOVATION," LIHUE AIRPORT, LIHUE, HI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916KL7014     GS09P15KSD7019  
Monday, March 28, 2016
$3,347.00
4700: General Services Administration
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF THIS CONTRACT MODIFICATION (PC03) IS FOR GS-P-09-16-WD-7004 (PROBATIONS SURRENDER SPACE BREAK ROOM) INCREASES THE TOTAL CONTRACT VALUE BY $3,347.00 TO A NEW TOTAL CONTRACT VALUE OF $93,063.00 AND EXTENDS THE DELIVERY DATE TO 5/27/2016. THIS INCREASE IN COST IS TO REFLECT THE CHANGES IN SCOPE DUE ADDING TWO ACOUSTICAL PANELS AND INSTALLATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916WD7004     GS09P15KSD7019  
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)

  W912J613D0019     W912J613R0002  
Thursday, March 17, 2016
$1,951.00
4700: General Services Administration
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF THIS CONTRACT MODIFICATION (PC02) IS FOR GS-P-09-16-WD-7004 (PROBATIONS SURRENDER SPACE BREAK ROOM) INCREASES THE TOTAL CONTRACT VALUE BY $1,951.00 TO A NEW TOTAL CONTRACT VALUE OF $89,716.00. THIS INCREASE IN COST IS TO REFLECT THE CHANGES IN SCOPE DUE TO ADDITIONAL LIGHTING AND ELECTRICAL WORK AT THE BEHEST OF THE AGENCY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916WD7004     GS09P15KSD7019  
Tuesday, March 8, 2016
$6,688.00
4700: General Services Administration
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF THIS CONTRACT MODIFICATION (PC01) IS FOR GS-P-09-16-WD-7004 (PROBATIONS SURRENDER SPACE BREAK ROOM) INCREASES THE TOTAL CONTRACT VALUE BY $6,688.00 TO A NEW TOTAL CONTRACT VALUE OF $87,765.00. THIS INCREASE IN COST IS TO REFLECT THE CHANGES IN SCOPE DUE TO ADDITIONAL WORK AT THE BEHEST OF THE AGENCY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916WD7004     GS09P15KSD7019  
Tuesday, March 1, 2016
$0.00
7000: Department of Homeland Security
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE ENOVATION," LIHUE AIRPORT, LIHUE, HI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916KL7014     GS09P15KSD7019  
Tuesday, January 26, 2016
$181,445.00
7000: Department of Homeland Security
KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

C: DELIVERY ORDER
IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE RENOVATION," LIHUE AIRPORT, LIHUE, HI
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916KL7014     GS09P15KSD7019  
Friday, October 23, 2015
$81,077.00
4700: General Services Administration
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO RENOVATE SURRENDERED SPACE FOR THE US PROBATIONS OFFICE ON THE 2ND FLOOR INCLUDING DEMOLITION AT PJKK FEDERAL BUILDING AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0916WD7004     GS09P15KSD7019  
Friday, August 7, 2015
$1,000.00
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
A CONSTRUCTION IDIQ FOR REPAIR AND ALTERATION (R&A) SERVICES THAT INCLUDES DESIGN BUILD FOR FOUR GEOGRAPHIC ZONES WITHIN THE PACIFIC REGION WHICH INCLUDE THE STATES OF ARIZONA, CALIFORNIA, HAWAII AND NEVADA. THIS CONTRACT ACTION IS FOR ZONE 4. OTHER FUNCTION - IGF::OT::IGF
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS09P15KSD7019     GS-09P-15-KS-D-0015  
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)

  W912J613D0019     W912J613R0002  
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     W912J613D0019     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)

  W912J613D0019     W912J613R0002  
Friday, February 10, 2012
$9,530.17
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PROJECT: REPLACE FIRE LALARM BLDG 62, NFCU, PEARL HARBOR, HI. REMOVE AND REPLACE CIRCUIT BREAKER AND REPAIR FIRE ALARM PANEL.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0053     N6247805D2294     N6274204R2264  
Tuesday, January 17, 2012
$73,334.85
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
ADDITIONAL WORK TO BE ACCOMPLISHED IN BLDG 12, NCTAMS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0053     N6247805D2294     N6274204R2264  
Monday, September 12, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
ADMIN MOD TO CORRECT MOD NO.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Monday, September 12, 2011
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
N62478-05-D-2294 TASK ORDER#0049, CONSTRUCT WINDOW PROTECTION (B1089, B3037, AND B1666), MCBH, KANEOHE, HAWAII.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Tuesday, August 16, 2011
$32,302.34
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0054     N6247805D2294     N6274204R2264  
Friday, May 13, 2011
$2,425.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PCM X-05, REPLACE MISSING WINDOW GLAZE, BLDG. 1089, MCBH
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Monday, March 7, 2011
$22,887.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PC 1, REPLACE DAMAGES WINDOWS; PC 3, REPAINT HARDI-PANELS; PC 4, REPLACE WINDOW FILM, MCBH
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Tuesday, January 4, 2011
($5,657.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MOD 02 (X02): DELETE INSTALLATION OF WINDOW PROTECTION FILM ON ALL EXTERIOR GLASS DOORS (D/1 AND D/1A TYPE) AT BLDG. 1089.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Wednesday, December 22, 2010
$2,872.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0054     N6247805D2294     N6274204R2264  
Thursday, November 18, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
SUSPEND OF WORK, MCBH
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Wednesday, November 17, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
INCORPORATE FAR CLAUSE 52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247805D2294  
Thursday, September 30, 2010
$3,894.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD WR051034 UPGRADE EXHAUST FAN SYSTEM, BLDG. X-21, NAVFAC HAWAII COMPOUND, HI - MOD 01 PROVIDE ADDITIONAL CONNECTIONAL WIRING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0046     N6247805D2294     N6274204R2264  
Thursday, September 30, 2010
$35,594.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Thursday, September 30, 2010
$31,584.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0047     N6247805D2294     N6274204R2264  
Thursday, September 30, 2010
($3,458.00)
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCTION ROAD AT SCHOFIELD TO HELEMANO MILITARY VEHICLE TRAIL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Tuesday, September 28, 2010
($6,200.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
ASSESS LIQUIDATED DAMAGES IN THE AMT OF $6,200
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0045     N6247805D2294     N6274204R2264  
Thursday, August 19, 2010
$19,676.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0039     N6247805D2294     N6274204R2264  
Tuesday, July 20, 2010
$190,626.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0054     N6247805D2294     N6274204R2264  
Monday, July 19, 2010
$37,192.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z199: MAINT-REP-ALT/MISC BLDGS

  0052     N6247805D2294     N6274204R2264  
Thursday, July 15, 2010
$394,670.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD: WR# 580126; TASK ORDER 0053, RENOVATE TRAINING CENTER, BUILDING 12, NCTAMS, WAHIAWA.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0053     N6247805D2294     N6274204R2264  
Monday, June 28, 2010
$97,125.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z199: MAINT-REP-ALT/MISC BLDGS

  0051     N6247805D2294     N6274204R2264  
Monday, June 28, 2010
$229,978.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z199: MAINT-REP-ALT/MISC BLDGS

  0050     N6247805D2294     N6274204R2264  
Monday, June 21, 2010
$93,961.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CONSTRUCT WINDOW PROTECTION, BLDG. 1666/3037/1089, MCBH
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0049     N6247805D2294     N6274204R2264  
Wednesday, May 26, 2010
$82,528.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Wednesday, May 26, 2010
$1,355.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
REPAIR MARK 104, 105, 101, HONEYCOMB SURFACE & DELETE REPAIR MARK 101-105
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0045     N6247805D2294     N6274204R2264  
Monday, May 17, 2010
$8,136.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0039     N6247805D2294     N6274204R2264  
Tuesday, May 11, 2010
$0.00
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
INCORPORATE CLAUSES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247805D2294  
Wednesday, April 28, 2010
($5,807.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PC #0002 DELETE REPAIR MARK 302 & DELETE REPAIR MARK 403
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0045     N6247805D2294     N6274204R2264  
Monday, April 26, 2010
$298,000.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Friday, April 23, 2010
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Thursday, April 22, 2010
$36,349.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Wednesday, April 21, 2010
$250,000.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Tuesday, April 20, 2010
$73,981.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Friday, April 16, 2010
$70,000.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Friday, April 16, 2010
$3,100,436.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Thursday, April 15, 2010
$87,000.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Tuesday, April 13, 2010
$379,242.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
CONSTRUCT ROAD
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9128A05D0005  
Tuesday, March 23, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0044     N6247805D2294     N6274204R2264  
Thursday, March 18, 2010
$465,323.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0047     N6247805D2294     N6274204R2264  
Wednesday, February 10, 2010
$289,944.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD WR051034 UPGRADE EXHAUST FAN SYSTEM, BUILDING X-21 NAVFAC HAWAII COMPOUND
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0046     N6247805D2294     N6274204R2264  
Wednesday, February 3, 2010
$0.00
N62478: NAVFAC ENGINEERING COMMAND HAWAII

IDC Indefinite Delivery Contract
INCORPORATE CLAUSES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247805D2294  
Monday, February 1, 2010
$8,105.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0039     N6247805D2294     N6274204R2264  
Friday, January 29, 2010
($38,084.16)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
BASE PERIOD (12 MONTHS)
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0010     N6247805D2294  
Tuesday, January 26, 2010
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0045     N6247805D2294     N6274204R2264  
Thursday, September 24, 2009
$449,910.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CONCRETE REPAIR, PAINTING AND SEALING INTERIOR AND EXTERIOR OF RESERVOIR TANK 1643, MCB HAWAII, KANEOHE BAY.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0045     N6247805D2294     N6274204R2264  
Friday, September 18, 2009
$2,536.50
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0043     N6247805D2294     N6274204R2264  
Thursday, September 17, 2009
$430.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PC 4, NEW DOOR FRAME
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0036     N6247805D2294     N6274204R2264  
Wednesday, September 2, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0044     N6247805D2294     N6274204R2264  
Tuesday, September 1, 2009
$94,122.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
FOURTH OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0044     N6247805D2294     N6274204R2264  
Friday, August 28, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0039     N6247805D2294     N6274204R2264  
Thursday, August 27, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
BASE PERIOD (12 MONTHS)
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0010     N6247805D2294  
Tuesday, August 11, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0041     N6247805D2294     N6274204R2264  
Monday, July 27, 2009
$0.00
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
8(A) MATOC
Y199: CONSTRUCT/MISC BLDGS

  W9128A05D0005  
Saturday, July 25, 2009
$0.00
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
8(A) MATOC
Y199: CONSTRUCT/MISC BLDGS

  W9128A05D0005  
Monday, July 20, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
EXERCISE 4TH OPTION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  FB00     N6247805D2294  
Monday, June 1, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MOD 02 - INCORPORATE WAWF
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0035     N6247805D2294     N6274204R2264  
Tuesday, May 26, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
CONTRACT NO: N62478-05-D-2294; INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE CONSTRUCTION, VARIOUS LOCATIONS, OAHU, HI, TO 0040, WR 201051, DESIGN BUILD MAJORS BAY IMPROVEMENTS, PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HAWAII; INCORP WAWF CLAUSES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0040     N6247805D2294     N6274204R2264  
Wednesday, May 6, 2009
$96,095.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0043     N6247805D2294     N6274204R2264  
Thursday, April 30, 2009
$4,199.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
THIRD OPTION PERIOD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0039     N6247805D2294     N6274204R2264  
Tuesday, April 14, 2009
$28,937.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MOD 01 (X-01): CHILLED WATER FAN COIL UNITS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0035     N6247805D2294     N6274204R2264  
Friday, April 10, 2009
($12,998.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
MOD 02 (PC X-01): DELETE REMOVAL OF PAINT AND PROVIDE ADD'L SAFETY PROVISIONS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0033     N6247805D2294     N6274204R2264  
Thursday, March 19, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
ASBESTOS REMOVAL, DELETION DOOR REPLACEMENT WORK.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0036     N6247805D2294     N6274204R2264  
Tuesday, March 17, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
Z111 MAINT-RPR-ALT/OFC BLDGS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  CJ01     DAHA5002D0006  
Monday, March 16, 2009
$569,977.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
PARKING LOT D NORTHSIDE IMPROVEMENTS, PEARL HARBOR NAVAL SHIPYARD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0041     N6247805D2294     N6274204R2264  
Friday, March 13, 2009
$0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
LIFT SUSPENSION OF WORK
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0036     N6247805D2294     N6274204R2264