CAGE 0EY26 - OSUMI PAUL S JR A I A INC
USA

OSUMI PAUL S JR A I A INC

DBA OSUMI NAKAI MAEKAWA ARCHITECTS

CAGE Code: 0EY26
DUNS: 060643673
700 BISHOP ST STE 228
HONOLULU HI 96813-4103
UNITED STATES

Telephone: 808-528-3500
Fax: 808-532-0828

OSUMI PAUL S JR A I A INC, DBA OSUMI NAKAI MAEKAWA ARCHITECTS is an Active Commercial Supplier with the Cage Code 0EY26 and is tracked by Dun & Bradstreet under DUNS Number 060643673.

Additional Data For CAGE 0EY26

SIC Code 1:8712
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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PAUL S CABLING INC MORROW JAMES I JR COBBETT PAUL A POUNDS BENJAMIN A JR A M I GLASS INC A S CARPENTRY INC H C A S A PAUL JIM INC RASMUSSEN PAUL INC CANNON U S A INC CANON U S A INC CHEVRON U S A INC PAUL STACEY GRAB PAUL DESALVIO, PAUL 3 A S DEVELOPMENT I AND I TRUCKING PAUL LOUIE & ASSOCIATES INC MAEDA PAUL D INC. A AND S OFFICE SUPPLIES INC

USA Government Contracting Activity for 0EY26

Tuesday, September 11, 2007
$41,452.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
INDEFINITE QUANTITY INDEFINITE DELIVERY DELIVERY ORDER MODIFICATION TO ADD ADDITIONAL WORK.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     DACA8303D0009  
Tuesday, September 20, 2005
$25,469.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     DACA8303D0009  
Monday, September 12, 2005
($10,000.00)
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  9605     DACA8303D0009  
Wednesday, July 27, 2005
$22,272.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0007     DACA8303D0009  
Tuesday, May 31, 2005
$57,696.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     DACA8303D0009  
Tuesday, March 15, 2005
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  9288     DACA8303D0009  
Tuesday, March 15, 2005
$10,000.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  9288     DACA8303D0009  
Tuesday, September 28, 2004
$232,470.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0007     DACA8303D0009  
Friday, May 7, 2004
$60,580.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0006     DACA8303D0009  
Friday, February 20, 2004
$545,780.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     DACA8303D0009  
Friday, January 30, 2004
$452,885.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     DACA8303D0009  
Wednesday, November 19, 2003
$17,961.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     DACA8303D0009  
Friday, September 19, 2003
$61,584.00
9700: DEPT OF DEFENSE
CA83: USA ENGINEER DISTRICT, HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     DACA8303D0009  
Friday, March 14, 2003
$0.00
CA83: USA ENGINEER DISTRICT, HONOLULU

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DACA8303D0009  
Friday, March 14, 2003
$241,016.00
9700: DEPT OF DEFENSE
CA83: USA ENGINEER DISTRICT, HONOLULU

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     DACA8303D0009  
Friday, October 22, 1999
$140,000.00
9700: DEPT OF DEFENSE
CA83: USA ENGINEER DISTRICT, HONOLULU

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACA8300C0001