CAGE 4KRY8 - HUMAN SERVICES, HAWAII DEPARTMENT OF
USA

HUMAN SERVICES, HAWAII DEPARTMENT OF

DBA HO'OPONO REHABILITATION CENTER

FOR THE BLIND

CAGE Code: 4KRY8
DUNS: 122767718
1901 BACHELOT ST
HONOLULU HI 96817
UNITED STATES

Telephone: 808-586-5282
Fax: 808-586-4143

HUMAN SERVICES, HAWAII DEPARTMENT OF, DBA HO'OPONO REHABILITATION CENTER, FOR THE BLIND is a Succeeded(Merged) Commercial Supplier with the Cage Code 4KRY8 and is tracked by Dun & Bradstreet under DUNS Number 122767718.

Additional Data For CAGE 4KRY8

SIC Code 1:5411
Status:R
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
Replacement CAGE:9Y431
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4KRY8

Thursday, August 31, 2017
$10,106.89
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING FOOD DFA SERVICES FUNDING MODIFICATION
S203: HOUSEKEEPING- FOOD

  0001     W912CN17D0008     W912CN17R0003  
Monday, August 7, 2017
$225,573.95
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING FOOD DINING FACILITY ATTENDANT SERVICES.
S203: HOUSEKEEPING- FOOD

  2001     W912CN17D0008     W912CN17R0003  
Monday, July 31, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  W912CN17D0008     W912CN17R0003  
Monday, May 22, 2017
($13,716.69)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  2003     W912CN16D0016     W912CN16R0014  
Monday, May 22, 2017
($47,870.25)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  2004     W912CN16D0016     W912CN16R0014  
Monday, May 15, 2017
$2,305,947.87
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Friday, April 28, 2017
($2,305,947.87)
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Thursday, April 27, 2017
$646,658.39
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING FOOD DINING FACILITY ATTENDANT SERVICES.
S203: HOUSEKEEPING- FOOD

  1001     W912CN17D0008     W912CN17R0003  
Monday, April 17, 2017
($33,512.67)
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Friday, April 14, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING FOOD EXERCISE OPTION PERIOD 1
S203: HOUSEKEEPING- FOOD

  W912CN17D0008     W912CN17R0003  
Thursday, March 9, 2017
$3,080,440.76
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Monday, March 6, 2017
($25,366.66)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  2002     W912CN16D0016     W912CN16R0014  
Monday, February 6, 2017
$597,919.82
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  0001     W912CN17D0008     W912CN17R0003  
Tuesday, January 31, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  W912CN17D0008     W912CN17R0003  
Wednesday, January 11, 2017
$700.09
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - DINING FACILITY ATTENDANT SVC INCREMENTAL FUNDING TASK ORDER
S203: HOUSEKEEPING- FOOD

  2004     W912CN16D0016     W912CN16R0014  
Tuesday, November 29, 2016
$404,568.68
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD - TIME EXTENSION
S203: HOUSEKEEPING- FOOD

  2004     W912CN16D0016     W912CN16R0014  
Tuesday, November 8, 2016
$0.00
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Monday, October 31, 2016
$198,780.43
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  2003     W912CN16D0016     W912CN16R0014  
Friday, October 28, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  W912CN16D0016     W912CN16R0014  
Wednesday, October 5, 2016
($49,234.61)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  1001     W912CN16D0016     W912CN16R0014  
Tuesday, September 27, 2016
($36,839.79)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  0001     W912CN16D0016     W912CN16R0014  
Friday, September 23, 2016
($1,896.98)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD
S203: HOUSEKEEPING- FOOD

  2001     W912CN16D0016     W912CN16R0014  
Friday, September 2, 2016
$67,544.97
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Tuesday, August 30, 2016
$401,685.11
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD TASK ORDER FOR DFA SERVICES
S203: HOUSEKEEPING- FOOD

  2002     W912CN16D0016     W912CN16R0014  
Friday, August 26, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD EXERCISE OPTION PERIOD 52.217-8
S203: HOUSEKEEPING- FOOD

  W912CN16D0016     W912CN16R0014  
Friday, July 29, 2016
$203,878.44
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 HOUSEKEEPING -DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  2001     W912CN16D0016     W912CN16R0014  
Thursday, July 28, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD EXERCISE OPTION PERIOD 52.217-8
S203: HOUSEKEEPING- FOOD

  W912CN16D0016     W912CN16R0014  
Thursday, June 9, 2016
($49,589.86)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - MODIFICATION TO DE-OBLIGATE FUNDS AND CLOSEOUT TASK ORDER.
S203: HOUSEKEEPING- FOOD

  5002     W912CN11D0010     W912CN10R0039  
Thursday, June 9, 2016
($15,711.41)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - MODIFICATION TO DE-OBLIGATE FUNDS AND CLOSEOUT TASK ORDER.
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Thursday, June 9, 2016
($146,434.22)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - MOD TO DE-OBLIGATE FUNDS AND CLOSEOUT TASK ORDER.
S203: HOUSEKEEPING- FOOD

  4005     W912CN11D0010     W912CN10R0039  
Thursday, May 26, 2016
$407,264.27
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 DINING FACILITY ATTENDANT SERVICES -- US ARMY HAWAII
S203: HOUSEKEEPING- FOOD

  1001     W912CN16D0016     W912CN16R0014  
Monday, May 23, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD EXERCISE OPTION PERIOD 1
S203: HOUSEKEEPING- FOOD

  W912CN16D0016     W912CN16R0014  
Wednesday, May 4, 2016
$8,687.82
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 DINING FACILITY ATTENDANT SERVICES FOR US ARMY HAWAII
S203: HOUSEKEEPING- FOOD

  0001     W912CN16D0016     W912CN16R0014  
Friday, April 1, 2016
$420,723.85
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 DINING FACILITY ATTENDANT SERVICES, US ARMY HAWAII
S203: HOUSEKEEPING- FOOD

  0001     W912CN16D0016     W912CN16R0014  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC S203 HOUSEKEEPING - FOOD CONTRACT AWARD FOR DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  W912CN16D0016     W912CN16R0014  
Wednesday, February 3, 2016
$404,058.41
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES TASK ORDER FOR DINING FACILITY ATTENDANT SERVICES. US ARMY HAWAII.
S203: HOUSEKEEPING- FOOD

  5002     W912CN11D0010     W912CN10R0039  
Friday, January 29, 2016
$3,005,301.96
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES AT MARINE CORPS BASE HAWAII
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Monday, December 28, 2015
$150,543.60
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES EXTEND SERVICES AND POP UNTIL 31 JAN 2016
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Tuesday, December 15, 2015
$32,544.58
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Friday, December 11, 2015
$23,259.39
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Wednesday, November 25, 2015
$84,187.42
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Friday, October 30, 2015
$0.00
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Thursday, October 29, 2015
$192,568.70
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Tuesday, October 20, 2015
$200.00
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  4005     W912CN11D0010     W912CN10R0039  
Tuesday, October 13, 2015
$201,178.05
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES. DINING FACILITY ATTENDANT SERVICES. US ARMY HAWAII
S203: HOUSEKEEPING- FOOD

  5001     W912CN11D0010     W912CN10R0039  
Tuesday, June 23, 2015
$531,302.85
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES-DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  4005     W912CN11D0010     W912CN10R0039  
Monday, June 8, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Tuesday, June 2, 2015
($81,364.95)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES. DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  2008     W912CN11D0010     W912CN10R0039  
Friday, May 22, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: IDC
FSC S203 FOOD SERVICES - DINING FACILITY ATTENDANT AND COOK SUPPORT
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Wednesday, May 6, 2015
($30,766.38)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  3006     W912CN11D0010     W912CN10R0039  
Wednesday, May 6, 2015
($69,121.47)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES-DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  1008     W912CN11D0010     W912CN10R0039  
Friday, April 10, 2015
$2,199.80
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - DINING FACILITY ATTENDANT AND COOK SUPPORT SERVICES
S203: HOUSEKEEPING- FOOD

  4003     W912CN11D0010     W912CN10R0039  
Tuesday, March 24, 2015
$526,341.57
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  4004     W912CN11D0010     W912CN10R0039  
Monday, February 23, 2015
$2,922,365.52
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Thursday, January 29, 2015
$387,417.26
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - DINING FACILTIY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  4003     W912CN11D0010     W912CN10R0039  
Tuesday, January 13, 2015
($5,533.20)
9700: Department of Defense
M00318: HQBN MCBH

D: DEFINITIVE CONTRACT
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Friday, December 19, 2014
($176,882.54)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S203 FOOD SERVICES - DINING FACILITY ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  3007     W912CN11D0010     W912CN10R0039  
Tuesday, November 4, 2014
$555,362.17
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::CT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  4002     W912CN11D0010     W912CN10R0039  
Thursday, October 9, 2014
$211,080.39
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES BASE DINING FACILITIES' ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  4001     W912CN11D0010     W912CN10R0039  
Friday, October 3, 2014
($836.81)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  1009     W912CN11D0010     W912CN10R0039  
Friday, October 3, 2014
($18,783.93)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  1007     W912CN11D0010     W912CN10R0039  
Thursday, August 28, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC S203 FOOD SERVICES - EXERCISE 4TH OPTION PERIOD
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Monday, June 2, 2014
$124,782.57
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DCA Definitive Contract
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Tuesday, May 27, 2014
($60,909.99)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::CT::IGF FSC S203 FOOD SERVICES - DEOB UNUSED FUNDS
S203: HOUSEKEEPING- FOOD

  3004     W912CN11D0010     W912CN10R0039  
Tuesday, May 27, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC S203 FOOD SERVICES - MOD TO CHANGE DFAC SERVING HOURS
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Friday, May 9, 2014
($30,498.58)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3003     W912CN11D0010     W912CN10R0039  
Wednesday, April 23, 2014
($25,225.35)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES - DEOBLIGATE FUNDS
S203: HOUSEKEEPING- FOOD

  3002     W912CN11D0010     W912CN10R0039  
Wednesday, April 23, 2014
($29,253.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES - DEOBLIGATE FUNDS
S203: HOUSEKEEPING- FOOD

  3001     W912CN11D0010     W912CN10R0039  
Thursday, February 27, 2014
$1,242,053.34
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3007     W912CN11D0010     W912CN10R0039  
Friday, February 21, 2014
$8,398.80
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3004     W912CN11D0010     W912CN10R0039  
Tuesday, January 28, 2014
$2,919,385.80
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DCA Definitive Contract
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Tuesday, January 7, 2014
$206,879.49
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3006     W912CN11D0010     W912CN10R0039  
Wednesday, December 18, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Friday, December 13, 2013
$200.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3005     W912CN11D0010     W912CN10R0039  
Wednesday, December 11, 2013
$379,541.45
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES - JAN 2014 AND FEB 2014
S203: HOUSEKEEPING- FOOD

  3004     W912CN11D0010     W912CN10R0039  
Tuesday, November 19, 2013
$175,006.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES - DEC 2013
S203: HOUSEKEEPING- FOOD

  3003     W912CN11D0010     W912CN10R0039  
Thursday, October 31, 2013
$193,371.79
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3002     W912CN11D0010     W912CN10R0039  
Tuesday, October 8, 2013
$207,903.94
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  3001     W912CN11D0010     W912CN10R0039  
Monday, September 23, 2013
($26,687.72)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2007     W912CN11D0010     W912CN10R0039  
Monday, September 23, 2013
($19,401.04)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2006     W912CN11D0010     W912CN10R0039  
Monday, September 9, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Friday, August 30, 2013
($219.90)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2008     W912CN11D0010     W912CN10R0039  
Tuesday, July 2, 2013
($11,385.37)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SUPPORT SERVICES
S203: HOUSEKEEPING- FOOD

  2004     W912CN11D0010     W912CN10R0039  
Tuesday, July 2, 2013
($17,171.13)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SUPPORT SERVICES
S203: HOUSEKEEPING- FOOD

  2005     W912CN11D0010     W912CN10R0039  
Thursday, June 6, 2013
$390,339.36
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DCA Definitive Contract
MESS ATTENDANT SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Friday, May 31, 2013
$823,182.53
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2008     W912CN11D0010     W912CN10R0039  
Tuesday, May 14, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2006     W912CN11D0010     W912CN10R0039  
Friday, April 26, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Friday, April 19, 2013
$214,849.55
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2007     W912CN11D0010     W912CN10R0039  
Tuesday, April 2, 2013
($11,089.53)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2003     W912CN11D0010     W912CN10R0039  
Tuesday, March 26, 2013
$207,623.45
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2006     W912CN11D0010     W912CN10R0039  
Tuesday, February 26, 2013
$52,649.16
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2005     W912CN11D0010     W912CN10R0039  
Tuesday, February 26, 2013
($3,128.72)
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DCA Definitive Contract
FOOD SERVICES
M164: OPERATION OF DINING FACILITIES

  M0031810C0002     M0031809R0002  
Monday, February 25, 2013
($53,448.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2002     W912CN11D0010     W912CN10R0039  
Thursday, February 21, 2013
($12,037.41)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2001     W912CN11D0010     W912CN10R0039  
Thursday, February 7, 2013
$150,890.29
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2005     W912CN11D0010     W912CN10R0039  
Wednesday, February 6, 2013
$185,215.68
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2004     W912CN11D0010     W912CN10R0039  
Wednesday, January 16, 2013
$671.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2003     W912CN11D0010     W912CN10R0039  
Tuesday, January 15, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  W912CN11D0010     W912CN10R0039  
Thursday, December 13, 2012
$198,865.46
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC S203 FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  2003     W912CN11D0010     W912CN10R0039