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

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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