CAGE 0FFC1 - PACIFIC TRANSFER LLC
USA

PACIFIC TRANSFER LLC

DIV PACIFIC TRANSFER

CAGE Code: 0FFC1
DUNS: 084546456
664 KAKOI ST STE 2
HONOLULU HI 96819-2014
UNITED STATES

Telephone: 808-676-9120
Fax: 808-671-5253

PACIFIC TRANSFER LLC, DIV PACIFIC TRANSFER is an Active Commercial Supplier with the Cage Code 0FFC1 and is tracked by Dun & Bradstreet under DUNS Number 084546456.

Additional Data For CAGE 0FFC1

ORG ID:LTR FAXED FOR DOCUMENTATION 8/8/96 TO PACIFIC TRANSFER AND WAREHOUSE INC
SIC Code 1:4212
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 0FFC1

Friday, September 22, 2017
$341.46
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  3001     W912CN14D0005     W912CN14T0004  
Friday, September 22, 2017
$14,292.60
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  2001     W912CN14D0005     W912CN14T0004  
Friday, June 30, 2017
$1,823.80
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUNE 2017 THROUGH 30 JUNE 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0011     N0060413A3007  
Sunday, April 30, 2017
$338.14
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2017 THROUGH 30 APR 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0010     N0060413A3007  
Thursday, February 16, 2017
$14,299.74
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  3001     W912CN14D0005     W912CN14T0004  
Wednesday, January 11, 2017
$496.98
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 DEC 2016 THROUGH 31 DEC 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0009     N0060413A3007  
Monday, December 19, 2016
($2,922.20)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF DEOB FUNDING - FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  2002     W912CN14D0005     W912CN14T0004  
Wednesday, December 7, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF EXERCISE OY-3 FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN14D0005     W912CN14T0004  
Tuesday, November 1, 2016
$10,965.70
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  2003     W912CN14D0005     W912CN14T0004  
Thursday, June 30, 2016
$1,470.26
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUNE 2016 THROUGH 30 JUNE 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0008     N0060413A3007  
Saturday, April 30, 2016
$219.34
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2016 THROUGH 30 APR 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0007     N0060413A3007  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DRAYAGE SERVICES FOR US ARMY HAWAII
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  2002     W912CN14D0005     W912CN14T0004  
Thursday, January 14, 2016
$33,317.50
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  2002     W912CN14D0005     W912CN14T0004  
Tuesday, January 12, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  2001     W912CN14D0005     W912CN14T0004  
Wednesday, December 9, 2015
$50,268.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  1003     W912CN14D0005     W912CN14T0004  
Monday, December 7, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN14D0005     W912CN14T0004  
Wednesday, July 1, 2015
$171,835.20
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  0001     W912CN14D0005     W912CN14T0004  
Wednesday, April 22, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN14D0005     W912CN14T0004  
Wednesday, February 4, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC - DRAYAGE SERVICES
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  1001     W912CN14D0005     W912CN14T0004  
Wednesday, December 31, 2014
$208.78
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 DEC 2014 THROUGH 31 DEC 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0005     N0060413A3007  
Thursday, December 4, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC - DRAYAGE
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN14D0005     W912CN14T0004  
Sunday, November 30, 2014
$1,574.98
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2014 THROUGH 30 NOV 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0004     N0060413A3007  
Tuesday, October 21, 2014
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3007  
Thursday, July 10, 2014
$3,549.59
9700: DEPT OF DEFENSE
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO RELOCATE FURNISHINGS FROM ROOM 6-209 TO 5-302, WITH EXCESS GOING TO PEARL HARBOR, 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.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GSP0914WD0023     GS09P09KSA0167  
Monday, June 30, 2014
$1,430.44
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK UP AND DELIVERY ACTIONS MADE DURING 01 JUN 2014 THROUGH 30 JUN 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0003     N0060413A3007  
Saturday, May 31, 2014
$953.26
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAY 2014 THROUGH 30 MAY 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0002     N0060413A3007  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC V122 TRANSPORTATION/TRAVEL/RELOC
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  0001     W912CN14D0005     W912CN14T0004  
Monday, January 6, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
IGF::OT::IGF FSC V122 THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIAL AND EQUIPMENT AND VEHICLES TO PERFORM DRAYAGE SERVICES FOR GOVERNMENT OWNED FURNITURE, OFFICE EQUIPMENT, TROOP GEAR AND SUPPLIES LOCATED ON SCHOFIELD BARRACKS, WHEELER ARMY AIRFIELD, EAST RANGE, HELEMANO MILITARY RESERVATION, TRIPLER ARMY MEDICAL CENTER (TAMC), FORT SHAFTER AND DIRECTORATE OF LOGISTICS SUPPLY FACILITY (B-6037 OR B-6041)
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN14D0005     W912CN14T0004  
Monday, September 30, 2013
$696.74
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IG:OT:IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2013 THROUGH 30 SEP 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0001     N0060413A3007  
Monday, July 22, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3007  
Thursday, June 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3007  
Thursday, June 6, 2013
$321,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WEIGHT
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  0007     W912CN09D0003     W912CN08R0048  
Monday, December 31, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND THE PERIOD OF PERFORMANCE
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060400A0029  
Wednesday, December 5, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WEIGHT
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN09D0003     W912CN08R0048  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
DOMESTIC MOVING OF HOUSEHOLD GOODS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060400A0029  
Tuesday, December 27, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WEIGHT
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  W912CN09D0003     W912CN08R0048  
Wednesday, July 20, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
MODIFICATION TO INCORPORATE CLAUSE 52.222-54 TO CONTRACT.
V122: MOTOR CHARTER FOR THINGS

  W912CN09D0003     W912CN08R0048  
Monday, March 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

BPA Blanket Purchase Agreement
MODIFICATION PA01 ISSUED TO INCREASE THE RELOCATION SERVICES BLANKET PURCHASE AGREEMENT FROM $100,000.00 TO $150,000.00 AND TO INCREASE THE AGREEMENT CEILING TO $5,0000.00.
V301: RELOCATION SERVICES

  GS09P09KSA0167  
Thursday, December 9, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTENSION OF PERIOD OF PERFORMANCE FOR BPA.
V112: MOTOR FREIGHT

  N0060400A0029  
Monday, November 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WEIGHT
V122: MOTOR CHARTER FOR THINGS

  W912CN09D0003     W912CN08R0048  
Wednesday, October 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WEIGHT
V122: MOTOR CHARTER FOR THINGS

  W912CN09D0003     W912CN08R0048  
Thursday, September 30, 2010
$104,082.90
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
MATERIALS & SUPPLIES
V122: MOTOR CHARTER FOR THINGS

  0006     W912CN09D0003     W912CN08R0048  
Monday, August 9, 2010
$3,617.46
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
PROVIDE OFFICE MOVING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOCJJ133F10SE2692  
Monday, December 21, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE TO 31 DEC 2010
V112: MOTOR FREIGHT

  N0060400A0029  
Monday, December 21, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE TO 31 DEC 2010
V112: MOTOR FREIGHT

  N0060404A0001  
Wednesday, December 9, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WEIGHT
V122: MOTOR CHARTER FOR THINGS

  0002     W912CN09D0003     W912CN08R0048  
Tuesday, December 8, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WEIGHT
V122: MOTOR CHARTER FOR THINGS

  W912CN09D0003     W912CN08R0048  
Thursday, October 1, 2009
$28,595.40
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
GPC PAYMENT CARD PURCHASE
V122: MOTOR CHARTER FOR THINGS

  0003     W912CN09D0003     W912CN08R0048  
Saturday, September 26, 2009
$36,042.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
GPC PAYMENT CARD PURCHASES
V122: MOTOR CHARTER FOR THINGS

  4002     DABQ0603D0018     DABQ0603R0003  
Saturday, September 26, 2009
$42,822.60
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
GPC PAYMENT CARD PURCHASES
V122: MOTOR CHARTER FOR THINGS

  0001     W912CN09D0003     W912CN08R0048  
Tuesday, August 25, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
CHANGE IN MARINE CORP VENDER PAY ADDRESS.
V112: MOTOR FREIGHT

  N0060404A0001  
Tuesday, August 25, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
CHANGE IN MARINE CORP VENDER PAY ADDRESS.
V112: MOTOR FREIGHT

  N0060400A0029  
Tuesday, July 28, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Tuesday, July 28, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  2001     DABQ0603D0018  
Tuesday, July 28, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Thursday, June 25, 2009
$0.00
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

BPA Blanket Purchase Agreement
BANKET PURCHASE AGREEMENT FOR RELOCATION SERVICES FOR THE GENERAL SERVICES ADMINISTRATION (GSA), REAL ESTATE DIVISION, 450 GOLDEN GATE AVENUE, SAN FRANCISCO, CA. THE POINT OF CONTACT FOR THIS BPA IS GWEN BAILEY AND THE POINT OF CONTACT FOR THE REAL ESTATE DIVISION IS MARY HARDEY, RELOCATION SPECIALIST, AT (415) 522-3266.
V301: RELOCATION SERVICES

  GS09P09KSA0167  
Friday, January 23, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0029  
Friday, January 23, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060404A0001  
Wednesday, December 24, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
PERFORM DRAYAGE SERVICES OF GOVERNMENT-OWNED FURNITURE, OFFICE EQUIPMENT, TROOP GEAR AND SUPPLIES LOCATED WITHIN A 50-MILE RADIUS OF BUILDINGS 6037 AND 6041 AT EAST RANGE, SCHOFIELD BARRACKS, WHEELER ARMY AIRFIELD, ETC, ON THE ISLAND OF OAHU, STATE OF HAWAII.
V122: MOTOR CHARTER FOR THINGS

  W912CN09D0003     W912CN08R0048  
Friday, November 28, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSEHOLD GOODS SERVICES
V112: MOTOR FREIGHT

  N0060400A0029  
Wednesday, November 26, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Tuesday, November 25, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSEHOLD GOODS SERVICES
V112: MOTOR FREIGHT

  N0060404A0001  
Friday, September 12, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Thursday, July 31, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Wednesday, June 25, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Friday, June 13, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Wednesday, January 30, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Monday, December 31, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE
V112: MOTOR FREIGHT

  N0060400A0029  
Monday, December 31, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTENSION OF PERFORMANCE PERIOD
V003: PACKING/CRATING SERVICES

  N0060404A0001  
Thursday, November 1, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSE HOLD GOOD SERVICES
V112: MOTOR FREIGHT

  N0060400A0029  
Thursday, November 1, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSE HOLD GOODS SERVICES
V003: PACKING/CRATING SERVICES

  N0060404A0001  
Tuesday, August 28, 2007
$58,391.20
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
MOVING AND STORAGE
V122: MOTOR CHARTER FOR THINGS

  GPC1     DABQ0603D0018  
Tuesday, August 7, 2007
($6,669.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V112: MOTOR FREIGHT

  2012     DABQ0603D0018  
Tuesday, August 7, 2007
($9,600.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V112: MOTOR FREIGHT

  2008     DABQ0603D0018  
Wednesday, July 25, 2007
($54,500.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  4001     DABQ0603D0018  
Thursday, July 19, 2007
$54,500.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  4001     DABQ0603D0018  
Thursday, July 19, 2007
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Wednesday, May 23, 2007
$9,260.00
9700: DEPT OF DEFENSE
M67385: MARINE CORPS BASE HAWAII CAMP SMITH

PO Purchase Order
PACKING AND MOVING SERVICES.
8135: PACKAGING & PACKING BULK MATERIALS

  M6738507P0005  
Thursday, April 19, 2007
$23,150.00
9700: DEPT OF DEFENSE
M67385: MARINE CORPS BASE HAWAII CAMP SMITH

PO Purchase Order
PACKING AND MOVING SERVICES - PHASE I
8135: PACKAGING & PACKING BULK MATERIALS

  M6738507P0005  
Monday, April 16, 2007
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Thursday, April 5, 2007
$8,882.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  2001     DABQ0603D0018  
Thursday, April 5, 2007
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
DRAYAGE SERVICE BETWEEN GOVT ACTIVITIES
V122: MOTOR CHARTER FOR THINGS

  DABQ0603D0018  
Tuesday, January 30, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0029  
Wednesday, December 20, 2006
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0029  
Wednesday, December 20, 2006
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
HOUSEHOLD GOODS
V003: PACKING/CRATING SERVICES

  N0060404A0001  
Tuesday, April 11, 2006
($18,883.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2018     DABQ0603D0018  
Tuesday, April 4, 2006
$18,883.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2018     DABQ0603D0018  
Wednesday, February 15, 2006
$12,441.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2017     DABQ0603D0018  
Tuesday, January 31, 2006
$8,338.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2016     DABQ0603D0018  
Tuesday, January 31, 2006
$4,778.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

V222: PASSENGER MOTOR CHARTER SERVICE

  W912CN06P0161  
Monday, January 30, 2006
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
HOUSEHOLD GOODS
V003: PACKING/CRATING SERVICES

  N0060404A0001  
Tuesday, December 27, 2005
$23,520.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2015     DABQ0603D0018  
Wednesday, November 30, 2005
$8,493.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2013     DABQ0603D0018  
Wednesday, November 30, 2005
$24,189.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2014     DABQ0603D0018  
Tuesday, November 29, 2005
$3,236.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2009     DABQ0603D0018  
Wednesday, November 23, 2005
$10,893.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2011     DABQ0603D0018  
Thursday, November 17, 2005
$6,669.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2012     DABQ0603D0018  
Wednesday, October 26, 2005
$9,600.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2008     DABQ0603D0018  
Wednesday, October 26, 2005
$6,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2006     DABQ0603D0018  
Wednesday, October 26, 2005
$7,200.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

V122: MOTOR CHARTER FOR THINGS

  2007     DABQ0603D0018