CAGE 1KXN4 - COUNTY OF HAWAII
USA

COUNTY OF HAWAII

DBA COUNTY OF HAWAII WATER SUPPLY

DEPT

CAGE Code: 1KXN4
DUNS: 062543587
345 KEKUANAOA ST STE 20
HILO HI 96720-4388
UNITED STATES

Telephone: 8089617206
Fax: 8089618657

COUNTY OF HAWAII, DBA COUNTY OF HAWAII WATER SUPPLY, DEPT is an Active Commercial Supplier with the Cage Code 1KXN4 and is tracked by Dun & Bradstreet under DUNS Number 062543587.

Additional Data For CAGE 1KXN4

SIC Code 1:4941
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 1KXN4

Tuesday, August 22, 2017
$27,551.97
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S114 UTILITIES - WATER REPORT FY17 FUNDING
S114: UTILITIES- WATER

  0063     DAHC7770D0005  
Friday, August 26, 2016
$35,434.06
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S114 UTILITIES - WATER REPORT FY16 FUNDING (OCT 15 - AUG 16)
S114: UTILITIES- WATER

  0062     DAHC7770D0005  
Monday, February 29, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
S114 UTILITIES - WATER EXTEND POP TO 31 MAR 26
S114: UTILITIES- WATER

  DAHC7770D0005  
Thursday, December 3, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
S114 UTILITIES - WATER EXTEND POP COMPLETION DATE TO 31 MAR 16
S114: UTILITIES- WATER

  DAHC7770D0005  
Thursday, June 25, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
S114 WATER SERVICES EXTEND POP TO 30 SEP 15
S114: UTILITIES- WATER

  DAHC7770D0005  
Monday, May 11, 2015
$23,957.56
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF S114 - UTILITIES WATER REPORT FY15 1Q FUNDS
S114: UTILITIES- WATER

  0061     DAHC7770D0005  
Monday, March 23, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
S114 UTILITIES WATER EXTEND POP TO 30 JUN 15
S114: UTILITIES- WATER

  DAHC7770D0005  
Tuesday, December 30, 2014
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
S114 UTILITIES - WATER EXTEND POP TO 31 MAR 15
S114: UTILITIES- WATER

  DAHC7770D0005  
Wednesday, September 24, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
S114 - UTILITIES - WATER WATER SERVICES
S114: UTILITIES- WATER

  DAHC7770D0005  
Tuesday, September 2, 2014
$37,531.18
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF S114 UTILITIES - WATER REPORT FY14 FUNDS
S114: UTILITIES- WATER

  0060     DAHC7770D0005  
Friday, March 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWAGE SERVICES
S114: UTILITIES- WATER

  DAHC7770D0005  
Tuesday, January 7, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWAGE SERVICES, COUNTY OF HAWAII
S114: UTILITIES- WATER

  DAHC7770D0005  
Friday, December 20, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWAGE SERVICES
S114: UTILITIES- WATER

  DAHC7770D0005  
Friday, September 27, 2013
$48,253.34
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER&SEWAGE SERVICES FOR ISALND OF HAWAII
S114: UTILITIES- WATER

  0059     DAHC7770D0005  
Friday, September 20, 2013
$4,500.00
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

PO Purchase Order
COUNTY OF HAWAII WASTEWATER SERVICES ACT: 1B4JA5000 ACCOUNT NUMBER: 0013056 BUILDING NUMBER: HI0001ZZ IGF::OT::IGF
S114: UTILITIES- WATER

  GS09P13KSC0053  
Wednesday, September 18, 2013
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

PO Purchase Order
COUNTY OF HAWAII UTILITY SERVICES FOR HILO FEDERAL BUILDING. PREVIOUSLY FIELD OFFICE MANAGED ACCOUNT. ACCT: 0925500793010 ACT: 1B3JB5009 IGF::OT::IGF FOR OTHER FUNCTIONS
S114: UTILITIES- WATER

  GS09P13KSC0053  
Wednesday, December 26, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWAGE SERVICES, COUNTY OF HAWAII
S114: UTILITIES- WATER

  DAHC7770D0005  
Friday, June 22, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWER SERVICES, COUNTY OF HAWAII, STATE OF HAWAII
S114: UTILITIES- WATER

  DAHC7770D0005  
Monday, February 27, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWAGE SERVICES, COUNTY OF HAWAII
S114: UTILITIES- WATER

  DAHC7770D0005  
Wednesday, December 14, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER&SEWAGE SERVICES
S114: UTILITIES- WATER

  DAHC7770D0005  
Thursday, September 29, 2011
$997.87
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER AND SEWAGE SERVICES
S114: WATER SERVICES

  0058     DAHC7770D0005  
Wednesday, March 23, 2011
($16,477.94)
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order
FY10 SEWER SERVICES FOR AIR STATION BARBER'S POINT.
S114: WATER SERVICES

  HSCG8910P6ABS00  
Monday, September 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  DAHC7770D0005  
Saturday, September 18, 2010
$467.89
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0057     DAHC7770D0005  
Wednesday, August 25, 2010
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order
FY10 SEWER SERVICES FOR AIR STATION BARBER'S POINT.
S114: WATER SERVICES

  HSCG8910P6ABS00  
Wednesday, July 7, 2010
$6,878.40
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

PO Purchase Order
ACCOUNT # 092-26075800-10 WATER METER # 0000000006. FURNISH THE US GOVERNMENT WITH WATER SERVICE AT THE HILO CUSTOMS WAREHOUSE, LOCATED AT 29 KUHIO STREET, HILO, HAWAII 96720 BEGINNING ON JANUARY 1, 2010 AND CONTINUING UNTIL FURTHER NOTICE OR CANCELLATION. TOTAL PERIOD SHALL NOT EXCEED TEN (10) YEARS, OR DECEMBER 31, 2019. PLEASE SUBMIT INVOICES TO THE ADDRESS IN BOX 24 OF THE CONTRACT (GSA FORM 300). YOUR INVOICE SHOULD SHOW METER READINGS, TOTAL CONSUMPTION, PERIOD COVERED, AND TOTAL CHARGES. THE GOVERNMENT SHOULD BE ENTITLED TO ANY DISCOUNTS CUSTOMARILY APPLICABLE TO ANY OTHER CUSTOMER OF THE UTILITY COMPANY.
S114: WATER SERVICES

  GS09P10WDC0033  
Wednesday, June 30, 2010
$35,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order
FY10 SEWER SERVICES FOR AIR STATION BARBER'S POINT.
S114: WATER SERVICES

  HSCG8910P6ABS00  
Monday, May 17, 2010
$6,104.85
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0055     DAHC7770D0005  
Monday, December 14, 2009
$52,804.35
00089: SILC WEST

PO Purchase Order
FY10 SEWER SERVICES FOR AIR STATION BARBER'S POINT.
S114: WATER SERVICES

  HSCG8910P6ABS00  
Wednesday, December 9, 2009
$5,003.37
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0054     DAHC7770D0005  
Monday, August 31, 2009
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00089: SILC WEST

PO Purchase Order
FY10 SEWER SERVICES FOR AIR STATION BARBER'S POINT.
S114: WATER SERVICES

  HSCG8910P6ABS00  
Saturday, August 1, 2009
$5,530.01
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
S114 SEWER SERVICES
S114: WATER SERVICES

  0053     DAHC7770D0005  
Wednesday, June 3, 2009
$8,124.27
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0052     DAHC7770D0005  
Friday, March 20, 2009
$54,000.00
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

PO Purchase Order
NOT REQUIRED
S114: WATER SERVICES

  GS09P09WDC0020  
Friday, March 20, 2009
$5,202.20
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0051     DAHC7770D0005  
Tuesday, December 16, 2008
$29,374.70
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0050     DAHC7770D0005  
Thursday, October 16, 2008
($9,817.70)
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
WATER SERVICES PROVIDED BY THE DEPARTMENT OF WATER SUPPLY.
S114: WATER SERVICES

  HSFE0907P0044  
Tuesday, August 5, 2008
$9,470.25
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
S114 WATER SERVICES
S114: WATER SERVICES

  0049     DAHC7770D0005  
Monday, July 28, 2008
$211.01
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
SEWAGE SERVICES
S114: WATER SERVICES

  0048     DAHC7770D0005  
Wednesday, July 9, 2008
$10,058.46
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S114 WATER & SEWAGE SERVICES
S222: WASTE TREATMENT AND STORAGE

  0047     DAHC7770D0005  
Wednesday, March 5, 2008
$7,021.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S114 WATER SERVICES
S114: WATER SERVICES

  0046     DAHC7770D0005  
Tuesday, December 18, 2007
$6,176.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S114 WATER SERVICES
S114: WATER SERVICES

  0045     DAHC7770D0005  
Wednesday, July 25, 2007
$6,482.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 114 WATER SERVICES
S114: WATER SERVICES

  0044     DAHC7770D0005  
Monday, July 23, 2007
$226.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
S114 WATER SERVICES
S114: WATER SERVICES

  0042     DAHC7770D0005  
Monday, July 23, 2007
$122.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S114 WATER SERVICES
S114: WATER SERVICES

  0043     DAHC7770D0005  
Wednesday, July 18, 2007
$5,957.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
S114 WATER SERVICES
S114: WATER SERVICES

  0041     DAHC7770D0005  
Friday, July 13, 2007
$163.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S114 WATER SERVICES
S114: WATER SERVICES

  0040     DAHC7770D0005  
Friday, July 13, 2007
$8,130.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S114 WATER SERVICES
S114: WATER SERVICES

  0039     DAHC7770D0005  
Monday, February 5, 2007
$7,331.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER & SEWAGE SERVICES
S114: WATER SERVICES

  0038     DAHC7770D0005  
Wednesday, December 6, 2006
$10,000.00
5800: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA9: REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
WATER SERVICES PROVIDED BY THE DEPARTMENT OF WATER SUPPLY.
S114: WATER SERVICES

  HSFE0907P0044  
Monday, October 2, 2006
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
200307!000389!2100!BQ06 !ACA, FORT SHAFTER !DAHC7770D0005 !A!N! !N!0027 !20030409!20030331!062543587!062543587!094636073!Y!DEPARTMENT OF WATER SUPPLY, CO!345 KEKUANAOA STREET, SUIT!HILO !HI!96720!14650!001!15!HILO !HAWAII !HAWAII !+000000000027!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221310!E! !5!B!S! ! ! !99990909!A! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  DAHC7770D0005  
Thursday, September 28, 2006
$6,552.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
WATER SERVICES
S114: WATER SERVICES

  0037     DAHC7770D0005  
Wednesday, June 28, 2006
$27,171.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0036     DAHC7770D0005  
Sunday, September 25, 2005
$216.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0034     DAHC7770D0005  
Sunday, September 25, 2005
$18,280.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0035     DAHC7770D0005  
Tuesday, June 7, 2005
$44,000.00
9AD6: PSW RESEARCH STATION

PO Purchase Order
HILO WATER SERVICES
S114: WATER SERVICES

  AG9AD6P050001  
Thursday, September 30, 2004
$1,540.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0033     DAHC7770D0005  
Wednesday, September 8, 2004
$1,233.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0032     DAHC7770D0005  
Wednesday, September 8, 2004
$19,582.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0032     DAHC7770D0005  
Thursday, February 26, 2004
$1,515.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0031     DAHC7770D0005  
Thursday, November 20, 2003
$2,152.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

S114: WATER SERVICES

  0030     DAHC7770D0005  
Saturday, September 20, 2003
$2,037.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

S114: WATER SERVICES

  0029     DAHC7770D0005  
Thursday, July 17, 2003
$10,537.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

S114: WATER SERVICES

  0028     DAHC7770D0005  
Wednesday, April 9, 2003
$0.00
BQ06: ACA, FORT SHAFTER

IDC Indefinite Delivery Contract
200307!000389!2100!BQ06 !ACA, FORT SHAFTER !DAHC7770D0005 !A!N! !N!0027 !20030409!20030331!062543587!062543587!094636073!Y!DEPARTMENT OF WATER SUPPLY, CO!345 KEKUANAOA STREET, SUIT!HILO !HI!96720!14650!001!15!HILO !HAWAII !HAWAII !+000000000027!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221310!E! !5!B!S! ! ! !99990909!A! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
S114: WATER SERVICES

  DAHC7770D0005  
Wednesday, April 9, 2003
$27.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

DO Delivery Order

S114: WATER SERVICES

  0027     DAHC7770D0005  
Saturday, March 15, 2003
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

PO Purchase Order

S114: WATER SERVICES

  WD000200303BGS09P00WDM0009  
Tuesday, February 15, 2000
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

PO Purchase Order

S114: WATER SERVICES

  WD000200002BGS09P00WDM0010