CAGE 0GPF0 - R.K. OSHIRO DOOR SERVICE INC.
USA

R.K. OSHIRO DOOR SERVICE INC.

CAGE Code: 0GPF0
DUNS: 103077491
1115 MIKOLE ST
1115 MIKOLE STREET
HONOLULU HI 96819-4325
UNITED STATES

Telephone: 8088459933
Fax: 8088459922

R.K. OSHIRO DOOR SERVICE INC. is an Active Commercial Supplier with the Cage Code 0GPF0 and is tracked by Dun & Bradstreet under DUNS Number 103077491.

Additional Data For CAGE 0GPF0

SIC Code 1:1751
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0GPF0

Thursday, March 7, 2013
($750.00)
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
TEMPORARY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  SP451010P0025  
Thursday, March 7, 2013
($3,119.33)
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
TEMPORARY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  SP451010P0025  
Thursday, June 14, 2012
$3,665.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
MATERIAL AND REPAIR TO ROLL UP DOOR
5660: FENCING, FENCES, GATES AND COMPONENTS

  N0060412P3576  
Monday, March 12, 2012
$3,906.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
REPAIR DOOR
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  INP12PX11905  
Tuesday, February 14, 2012
($5,829.34)
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
MAINTENANCE, REPAIR OF ROLL-UP DOORS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  0003     SP451009D2003  
Friday, May 28, 2010
$4,619.33
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
TEMPORARY SERVICES
R499: OTHER PROFESSIONAL SERVICES

  SP451010P0025  
Tuesday, January 19, 2010
$13,647.50
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
MAINTENANCE, REPAIR OF ROLL-UP DOORS
J074: MAINT-REP OF OFFICE MACHINES

  0003     SP451009D2003  
Wednesday, September 30, 2009
$0.00
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
MAINTENANCE, REPAIR OF ROLL-UP DOORS
J074: MAINT-REP OF OFFICE MACHINES

  0003     SP451009D2003  
Thursday, October 30, 2008
$13,647.50
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE OF ROLL-UP DOORS
J074: MAINT-REP OF OFFICE MACHINES

  0002     SP441008D2003  
Wednesday, October 1, 2008
$0.00
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
MAINTENANCE, REPAIR OF ROLL-UP DOORS
J074: MAINT-REP OF OFFICE MACHINES

  SP451009D2003  
Wednesday, September 24, 2008
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE OF ROLL-UP DOORS
J074: MAINT-REP OF OFFICE MACHINES

  0002     SP441008D2003  
Wednesday, September 10, 2008
$9,621.62
00034: BASE HONOLULU

PO Purchase Order
ENGINEERING BACKLOG-ROLLUP SERVICE DOOR **QUOTE PACKAGE ATTACHED**

  HSCG3408P6CFG73  
Monday, March 31, 2008
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE FOR ROLL UP DOORS
J099: MAINT-REP OF MISC EQ

  0001     SP441007D1001  
Friday, February 29, 2008
$13,647.50
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE FOR ROLL UP DOORS
J099: MAINT-REP OF MISC EQ

  0001     SP441008D2003  
Friday, February 29, 2008
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE FOR ROLL UP DOORS
J099: MAINT-REP OF MISC EQ

  0001     SP441008D2003  
Monday, October 1, 2007
$0.00
SP4410: DLA DISPOSITION SERVICES

IDC Indefinite Delivery Contract
MAINTENANCE, REPAIR OF OFFICE MACHINES
J074: MAINT-REP OF OFFICE MACHINES

  SP441008D2003  
Monday, October 1, 2007
$0.00
SP4510: DLA DISPOSITION SERVICES - EBS

IDC Indefinite Delivery Contract
MAINTENANCE, REPAIR OF OFFICE MACHINES
J074: MAINT-REP OF OFFICE MACHINES

  SP451008D2003  
Wednesday, February 7, 2007
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE FOR ROLL UP DOORS
J099: MAINT-REP OF MISC EQ

  0001     SP441007D1001  
Wednesday, February 7, 2007
$0.00
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE FOR ROLL UP DOORS
J099: MAINT-REP OF MISC EQ

  0001     SP441007D1001  
Wednesday, February 7, 2007
$13,647.50
9700: DEPT OF DEFENSE
SP4410: DLA DISPOSITION SERVICES

DO Delivery Order
MAINTENANCE FOR ROLL UP DOORS
J099: MAINT-REP OF MISC EQ

  0001     SP441007D1001  
Sunday, October 1, 2006
$0.00
SP4410: DLA DISPOSITION SERVICES

IDC Indefinite Delivery Contract
MAINTENANCE OF DOORS
J074: MAINT-REP OF OFFICE MACHINES

  SP441007D1001  
Tuesday, December 6, 2005
$3,220.00
00034: BASE HONOLULU

PO Purchase Order
PARTS & LABOR TO REPAIR BOATHOUSE DOOR

  HSCG3406P6TE052  
Tuesday, September 20, 2005
$11,930.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  N0060405P1336