CAGE 0EB63 - KONA LUA, INC
USA

KONA LUA, INC

DIV KONA LUA INC.

CAGE Code: 0EB63
DUNS: 190399451
73-4177 HULIKOA DR UNIT 5
KAILUA KONA HI 96740-3146
UNITED STATES

Telephone: 8083291318
Fax: 8083291229

KONA LUA, INC, DIV KONA LUA INC. is an Active Commercial Supplier with the Cage Code 0EB63 and is tracked by Dun & Bradstreet under DUNS Number 190399451.

Additional Data For CAGE 0EB63

SIC Code 1:7359
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 0EB63

Wednesday, November 8, 2017
$14,373.96
1400: Department of the Interior
140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF PUMP AND SERVICE PORTABLE TOILETS, KALOKO-HONOKOHAU NHP - MOD 02 EXERCISE OPTION YEAR II
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP16PX00178     40245783  
Friday, July 21, 2017
($1,549.70)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2005     W912CN12D0008     W912CN12R0006  
Friday, July 21, 2017
($9,237.19)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205 DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR HOUSEKEEPING TRASH/GARBAGE COLLECTI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4016     W912CN12D0008     W912CN12R0006  
Sunday, June 4, 2017
$77,233.20
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: PURCHASE ORDER
IGF::OT::IGF AT17 PTA SANITIOI SERVICE
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  W912J617P0025  
Wednesday, May 17, 2017
($1,286.08)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4015     W912CN12D0008     W912CN12R0006  
Friday, May 5, 2017
($442.09)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4027     W912CN12D0008     W912CN12R0006  
Tuesday, April 11, 2017
$7,279.52
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4030     W912CN12D0008     W912CN12R0006  
Wednesday, April 5, 2017
$4,386.14
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4028     W912CN12D0008     W912CN12R0006  
Monday, April 3, 2017
$7,024.80
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4029     W912CN12D0008     W912CN12R0006  
Wednesday, March 15, 2017
$30,691.01
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4027     W912CN12D0008     W912CN12R0006  
Wednesday, March 8, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE MODIFICATION IS TO ADD ADDITIONAL QUANTITIES TO CLIN 4004.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Thursday, March 2, 2017
$9,843.60
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4026     W912CN12D0008     W912CN12R0006  
Friday, February 24, 2017
$9,337.92
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4025     W912CN12D0008     W912CN12R0006  
Friday, February 24, 2017
$2,009.76
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4022     W912CN12D0008     W912CN12R0006  
Friday, February 17, 2017
$10,685.24
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4024     W912CN12D0008     W912CN12R0006  
Tuesday, February 14, 2017
$2,057.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE MODIFICATION TO ADD CLIN 2009 FOR EMERGENCY DELIVERY CLAIM
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2015     W912CN12D0008     W912CN12R0006  
Thursday, February 9, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE MODIFICATION TO CORRECT THE PREVIOUS MOD W912CN-12-D-00008 O0016.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Thursday, February 2, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE. MODIFICATION FOR PAYMENT FOR EMERGENCY DELIVERY CHARGES ACCRUED UNDER TASK ORDER 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Wednesday, February 1, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE. MODIFICATION TO INCREASE ESTIMATED QUANTITIES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Friday, January 20, 2017
$10,750.08
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4023     W912CN12D0008     W912CN12R0006  
Monday, January 9, 2017
$3,885.60
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4022     W912CN12D0008     W912CN12R0006  
Tuesday, December 27, 2016
$3,349.20
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4021     W912CN12D0008     W912CN12R0006  
Thursday, December 22, 2016
$4,118.04
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
IGF::OT::IGF PORTA JOHN
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3M06     W912CN12D0008  
Thursday, December 1, 2016
$31,221.74
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4020     W912CN12D0008     W912CN12R0006  
Wednesday, November 30, 2016
$6,482.08
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 PORTABLE CHEMICAL LATRINE SERVICE PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4019     W912CN12D0008     W912CN12R0006  
Wednesday, November 16, 2016
$14,373.96
1400: Department of the Interior
140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF PUMP AND SERVICE PORTABLE TOILETS, KALOKO-HONOKOHAU NHP - EXERCISE OPTION YEAR I
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP16PX00178     40245783  
Friday, October 21, 2016
$13,181.68
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 HOUSEKEEPING TRASH/GARBAGE COLLECTI PORTABLE CHEMICAL LATRINE SERVICE, PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4018     W912CN12D0008     W912CN12R0006  
Thursday, October 13, 2016
$14,701.70
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PORTABLE CHEMICAL LATRINE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4017     W912CN12D0008     W912CN12R0006  
Friday, October 7, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE. MODIFICATION TO INCREASE ESTIMATED QUANTITIES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Friday, October 7, 2016
$48,562.02
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 HOUSEKEEPING TRASH/GARBAGE COLLECTI PORTABLE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4016     W912CN12D0008     W912CN12R0006  
Thursday, September 22, 2016
($1,608.00)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TO FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4006     W912CN12D0008     W912CN12R0006  
Friday, August 19, 2016
$8,294.49
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4009     W912CN12D0008     W912CN12R0006  
Tuesday, August 16, 2016
$29,574.36
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4013     W912CN12D0008     W912CN12R0006  
Tuesday, August 16, 2016
$11,393.18
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4015     W912CN12D0008     W912CN12R0006  
Monday, August 15, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PSC S205 WEEKLY USAGE&SERVICE. PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Thursday, August 11, 2016
$12,847.12
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PORTABLE CHEMICAL LATRINE SERVICE PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4012     W912CN12D0008     W912CN12R0006  
Wednesday, August 10, 2016
$4,890.60
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE LATRINES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4014     W912CN12D0008     W912CN12R0006  
Tuesday, August 9, 2016
$3,382.68
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4011     W912CN12D0008     W912CN12R0006  
Friday, August 5, 2016
($799.53)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4013     W912CN07D0003     W912CN06R0042  
Friday, August 5, 2016
($2,614.50)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
PSC S205, DE-OBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0035     W912CN07D0003     W912CN06R0042  
Thursday, July 28, 2016
$16,388.88
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4010     W912CN12D0008     W912CN12R0006  
Wednesday, July 27, 2016
$39,503.60
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4008     W912CN12D0008     W912CN12R0006  
Wednesday, July 20, 2016
$71,810.58
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4007     W912CN12D0008     W912CN12R0006  
Monday, July 18, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 LATRINE WEEKLY USAGE&SERVICE. PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Wednesday, July 6, 2016
($14,251.89)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4011     W912CN07D0003     W912CN06R0042  
Wednesday, June 15, 2016
$79,414.26
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4006     W912CN12D0008     W912CN12R0006  
Thursday, May 26, 2016
$11,455.92
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4005     W912CN12D0008     W912CN12R0006  
Thursday, May 26, 2016
$29,103.24
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4004     W912CN12D0008     W912CN12R0006  
Wednesday, April 27, 2016
($3,706.84)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2011     W912CN12D0008     W912CN12R0006  
Monday, April 25, 2016
$10,717.82
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE, PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4001     W912CN12D0008     W912CN12R0006  
Monday, April 25, 2016
$4,888.80
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 LATRINE SERVICE FOR 2-35 IN TRAINING, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4002     W912CN12D0008     W912CN12R0006  
Monday, April 18, 2016
$4,287.84
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4003     W912CN12D0008     W912CN12R0006  
Thursday, March 24, 2016
($995.28)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S2015, DEOBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3013     W912CN12D0008     W912CN12R0006  
Thursday, March 24, 2016
($2,122.77)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4010     W912CN07D0003     W912CN06R0042  
Tuesday, March 22, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 LATRINE WEEKLY USAGE&SERVICE. PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Tuesday, March 1, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 LATRINE WEEKLY USAGE&SERVICE. PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Thursday, February 18, 2016
$33,821.43
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3016     W912CN12D0008     W912CN12R0006  
Wednesday, February 10, 2016
$10,048.68
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3015     W912CN12D0008     W912CN12R0006  
Friday, January 22, 2016
$22,105.71
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE AND SERVICE PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3014     W912CN12D0008     W912CN12R0006  
Friday, December 18, 2015
($995.28)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC - S205, DEOBLIGATION EXCES FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3010     W912CN12D0008     W912CN12R0006  
Thursday, December 3, 2015
$14,373.96
1400: Department of the Interior
82000: PWR HONO MABO

B: PURCHASE ORDER
IGF::OT::IGF PUMP AND SERVICE PORTABLE TOILETS, KALOKO-HONOKOHAU NHP
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP16PX00178     40245783  
Tuesday, November 10, 2015
$11,292.57
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3009     W912CN12D0008     W912CN12R0006  
Thursday, October 22, 2015
$57,195.66
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3013     W912CN12D0008     W912CN12R0006  
Thursday, October 15, 2015
$5,742.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE PTA, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3011     W912CN12D0008     W912CN12R0006  
Thursday, October 15, 2015
$57,400.35
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3012     W912CN12D0008     W912CN12R0006  
Wednesday, October 14, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Wednesday, October 14, 2015
$25,818.39
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC:S205 WEEKLY USAGE&SERVICE PTA, HILO,HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3009     W912CN12D0008     W912CN12R0006  
Thursday, October 8, 2015
$41,918.58
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3011     W912CN12D0008     W912CN12R0006  
Wednesday, October 7, 2015
$31,835.49
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3010     W912CN12D0008     W912CN12R0006  
Tuesday, October 6, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Monday, June 8, 2015
($297.72)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR TRASH/GARBAGEWEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0007     W912CN12D0008     W912CN12R0006  
Friday, June 5, 2015
($400.62)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR REFUSE SERVICES, WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2002     W912CN12D0008     W912CN12R0006  
Tuesday, May 26, 2015
$11,226.72
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
PORTA JOHN
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  3M05     W912CN12D0008  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 MODIFICATION ISSUED TO ADD NATIONAL GUARD AS AN AUTHORIZED USER TO PLACE ORDERS FOR PORTABLE CHEMICAL LATRINE SERVICE, ISLAND OF HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Wednesday, May 20, 2015
$6,155.58
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
PORTA JOHN
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  3M04     W912CN12D0008  
Friday, May 15, 2015
($330.75)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PSC S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR MONTHLY USAGE AND SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0055     W912CN07D0003     W912CN06R0042  
Thursday, April 30, 2015
$21,213.33
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 LATRINE SERVICES WEEKLY USAGE&SERVICE, PTA, HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3003     W912CN12D0008     W912CN12R0006  
Tuesday, April 28, 2015
$53,527.41
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 TASK ORDER FOR LATRINE WEEKLY USAGE&SERVICE, PTA, HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3002     W912CN12D0008     W912CN12R0006  
Tuesday, April 28, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 PTA, HILO HI LATRINE WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Wednesday, April 22, 2015
$30,160.47
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205 TASK ORDER FOR LATRINES TO SUPPORT THE 45SB EXERCISE AT PTA, HI.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3001     W912CN12D0008     W912CN12R0006  
Tuesday, April 21, 2015
($4,860.80)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PCS S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2010     W912CN12D0008     W912CN12R0006  
Wednesday, April 8, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 PTA HILO, HI LATRINE WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Friday, April 3, 2015
($3,500.00)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PORTABLE LATRINE-AS REQUIRED
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0003     W912CN12D0001  
Thursday, March 19, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 MODIFICATION TO CORRECT SHIP TO, INSPECTOR AND ACCEPTOR DODAAC
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2012     W912CN12D0008     W912CN12R0006  
Tuesday, March 17, 2015
$4,739.80
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 TASK ORDER FOR LATRINE WEEKLY USAGE&SERVICE, PTA, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2017     W912CN12D0008     W912CN12R0006  
Thursday, March 12, 2015
$2,582.70
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE, LATRINE SERVICES, 58TH MP, PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2016     W912CN12D0008     W912CN12R0006  
Wednesday, March 11, 2015
($2,582.70)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 LATRINE DAILY USAGE&SERVICE, 58TH, PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2014     W912CN12D0008     W912CN12R0006  
Tuesday, March 3, 2015
$45,060.50
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 LATRINE WEEKLY USAGE&SERVICE, PTA, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2015     W912CN12D0008     W912CN12R0006  
Monday, March 2, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC: S205 LATRINE WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Friday, February 27, 2015
$4,101.70
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE FSC: S205 LATRINE SERVICE FOR 58TH MP CO, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2014     W912CN12D0008     W912CN12R0006  
Wednesday, February 11, 2015
$4,557.04
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2013     W912CN12D0008     W912CN12R0006  
Monday, February 2, 2015
$3,706.68
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2012     W912CN12D0008     W912CN12R0006  
Wednesday, January 14, 2015
$7,564.90
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2009     W912CN12D0008     W912CN12R0006  
Thursday, January 8, 2015
$28,743.92
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2011     W912CN12D0008     W912CN12R0006  
Monday, January 5, 2015
$31,235.04
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2010     W912CN12D0008     W912CN12R0006  
Friday, January 2, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  
Tuesday, December 23, 2014
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PORTABLE CHEMICAL LATRINES - DAILY USAGE&SERVICE AT PTA IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2007     W912CN12D0008     W912CN12R0006  
Thursday, December 18, 2014
$14,376.00
1400: INTERIOR, DEPARTMENT OF THE
82000: PWR HONO MABO

PO Purchase Order
KONA LUA - EXERCISE OPTION YEAR IV
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP11PX76430  
Tuesday, November 25, 2014
$4,254.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
WEEKLY USAGE&SERVICE, PTA PORTABLE LATRINES IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2008     W912CN12D0008     W912CN12R0006  
Tuesday, November 18, 2014
($347.28)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  1007     W912CN12D0008     W912CN12R0006