CAGE 02NW9 - BEARSTAR ENTERPRISES INC
USA

BEARSTAR ENTERPRISES INC

CAGE Code: 02NW9
DUNS: 181218256
2915 GRAND AVE
BILLINGS MT 59102-6526
UNITED STATES

Telephone: 4066558888
Fax: 4066558880

BEARSTAR ENTERPRISES INC is an Active Commercial Supplier with the Cage Code 02NW9 and is tracked by Dun & Bradstreet under DUNS Number 181218256.

Additional Data For CAGE 02NW9

ORG ID:MAIL
SIC Code 1:1522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 02NW9

Thursday, November 30, 2017
$3,046.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF BEARSTAR ENTERPRISE, INC FORT BELKNAP JAIL SERVICES
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  140A0418P0004  
Friday, March 8, 2013
($1,631.00)
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Monday, February 13, 2012
$6,542.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Wednesday, January 25, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Friday, December 30, 2011
$5,801.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Wednesday, December 7, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Friday, September 23, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Tuesday, September 20, 2011
$17,966.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
POMPEY'S PILLAR STAINING 2011
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  INL11PX02049     L11PS01009  
Friday, September 16, 2011
$78,159.00
1400: INTERIOR, DEPARTMENT OF THE
MT935: MT-MONTANA STATE OFFICE

PO Purchase Order
BILLINGS DISPATCH REPAIRS 2011
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INL11PX02016     L11PS01462  
Tuesday, January 11, 2011
$190,846.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DCA Definitive Contract
ADDITIONAL REMODEL HVAC, FLOORING, ASBESTOS, CONCRETE WORK
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Friday, May 21, 2010
$8,304.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DCA Definitive Contract
M4 - EXTEND COMPLETION DATE / INCREASE FOR SIDING & EXTERIOR WALLS
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Monday, May 17, 2010
$62,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DCA Definitive Contract
M5 - TEMPORARY PRISONER RELOCATION FOR CONSTRUCTION/RENOVATION
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Tuesday, January 5, 2010
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
CONTRACTOR TO DESIGN, BUILD PROJECT TO CORRECT CERTAIN FACILITY DEFICIENCIES IN BUILDING NO. 69 AT THE ADULT JAIL FACILITY, LOCATED ON THE FORT PECK INDIAN RESERVATION, POPLAR, MT
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Tuesday, January 5, 2010
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
CONTRACTOR TO DESIGN, BUILD PROJECT TO CORRECT CERTAIN FACILITY DEFICIENCIES IN BUILDING NO. 69 AT THE ADULT JAIL FACILITY, LOCATED ON THE FORT PECK INDIAN RESERVATION, POPLAR, MT
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Wednesday, May 13, 2009
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
CONTRACTOR TO DESIGN, BUILD PROJECT TO CORRECT CERTAIN FACILITY DEFICIENCIES IN BUILDING NO. 69 AT THE ADULT JAIL FACILITY, LOCATED ON THE FORT PECK INDIAN RESERVATION, POPLAR, MT
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Wednesday, May 13, 2009
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
FACILITIES IMPROVEMENT AND REPAIR PROJECT AT BUSBY SCHOOL, BUSBY MT
Y300: CONSTRUCT/RESTORATION

  INICMK62070003  
Monday, September 22, 2008
$1,049,950.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
CONTRACTOR TO DESIGN, BUILD PROJECT TO CORRECT CERTAIN FACILITY DEFICIENCIES IN BUILDING NO. 69 AT THE ADULT JAIL FACILITY, LOCATED ON THE FORT PECK INDIAN RESERVATION, POPLAR, MT
Z166: MAINT-REP-ALT/PENAL FACILITIES

  INICABQ7080013  
Saturday, August 23, 2008
$355,463.27
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
FACILITIES IMPROVEMENT AND REPAIR PROJECT AT BUSBY SCHOOL, BUSBY MT
Y300: CONSTRUCT/RESTORATION

  INICMK62070003  
Friday, August 1, 2008
$81,645.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
FACILITIES IMPROVEMENT AND REPAIR PROJECT AT BUSBY SCHOOL, BUSBY MT
Y300: CONSTRUCT/RESTORATION

  INICMK62070003  
Thursday, July 3, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
FACILITIES IMPROVEMENT AND REPAIR PROJECT AT BUSBY SCHOOL, BUSBY MT
Y300: CONSTRUCT/RESTORATION

  INICMK62070003  
Tuesday, March 11, 2008
$20,545.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
FACILITIES IMPROVEMENT AND REPAIR PROJECT AT BUSBY SCHOOL, BUSBY MT
Y300: CONSTRUCT/RESTORATION

  INICMK62070003  
Friday, September 21, 2007
$1,697,118.00
00007: ALBUQUERQUE ACQUISITION OFFICE

DCA Definitive Contract
FACILITIES IMPROVEMENT AND REPAIR PROJECT AT BUSBY SCHOOL, BUSBY MT
Y300: CONSTRUCT/RESTORATION

  INICMK62070003  
Friday, April 6, 2007
($7,885.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
PROVIDE ALL LABOR AND MATERIALS TO REPAIR
Z300: MAINT, REP-ALT/RESTORATION

  0006     DACA6700D2012  
Monday, January 22, 2007
($1,149.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
PROVIDE EVALUATION OF VISITOR CENTER HVAC SYSTEM
Z299: MAINT, REP/ALTER/ALL OTHER

  0005     DACA6799D1001  
Tuesday, May 30, 2006
($500.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0004     DACA6799D1001  
Tuesday, January 31, 2006
($700.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DACA6700D2012  
Tuesday, November 22, 2005
$22,004.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Tuesday, November 1, 2005
$366,716.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Monday, July 25, 2005
$17,306.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Sunday, May 15, 2005
$366,716.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Monday, April 11, 2005
$57,700.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Tuesday, February 15, 2005
$142,970.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Tuesday, February 15, 2005
$100,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Tuesday, May 11, 2004
$59,472.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Thursday, April 29, 2004
($764,506.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Tuesday, July 15, 2003
($411,916.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  00102200204D102020010  
Tuesday, July 1, 2003
$2,763,907.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACW6702D1008  
Thursday, June 26, 2003
$3,281,268.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0478     DACW6702D1008  
Thursday, April 17, 2003
$4,667.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0009     DACA6700D2012  
Saturday, March 15, 2003
$72,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  00102200204D102020010  
Saturday, February 15, 2003
$2,898.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  00102200204D102020010  
Thursday, January 16, 2003
$4,860.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0002     DACW6702D1008  
Wednesday, January 15, 2003
$25,914.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  00102200204D102020010  
Wednesday, December 18, 2002
$5,365.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     DACA6700D2012  
Thursday, December 12, 2002
$75,000.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0002     DACW6702D1008  
Tuesday, October 22, 2002
$18,800.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0009     DACA6700D2012  
Monday, September 23, 2002
($110,771.00)
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     DACW6702D1008  
Monday, September 23, 2002
$18,730.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     DACW6702D1008  
Monday, September 16, 2002
$3,735.00
9700: DEPT OF DEFENSE
CW67:

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  DACW6701C0024  
Sunday, September 15, 2002
$159,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  00102200204D102020010  
Thursday, August 15, 2002
$383,000.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0002     DACW6702D1008  
Friday, July 12, 2002
$1,252,506.00
9700: DEPT OF DEFENSE
HA24: USPFO FOR MONTANA

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  DAHA2402C0005  
Friday, June 28, 2002
$0.00
CW67:

IDC Indefinite Delivery Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  DACW6702D1008  
Friday, June 28, 2002
$110,771.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     DACW6702D1008  
Friday, June 28, 2002
$0.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0651     DACW6702D1008  
Tuesday, June 25, 2002
$49,008.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z300: MAINT, REP-ALT/RESTORATION

  0005     DACA6700D2012  
Wednesday, May 29, 2002
$5,992.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F2460401C0038  
Thursday, May 16, 2002
$418,930.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0009     DACA6700D2012  
Monday, April 15, 2002
$2,189,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00102: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  00102200204D102020010  
Monday, April 15, 2002
$1,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310430  
Friday, March 22, 2002
$224,801.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0008     DACA6700D2012  
Friday, March 15, 2002
$9,000.00
4700: GENERAL SERVICES ADMINISTRATION
JC000: GSA/PBS/MOUNTAIN-PLAINS SERVICE CENTER

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  JC000200108DGS08P01JCC0021  
Friday, March 15, 2002
($33,000.00)
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310430  
Wednesday, January 16, 2002
$4,389.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DACA6700D2012  
Tuesday, January 15, 2002
$5,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310370  
Tuesday, January 15, 2002
$22,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310430  
Tuesday, January 15, 2002
$9,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200201D43034320135  
Tuesday, January 15, 2002
$9,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310430  
Tuesday, January 15, 2002
$48,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200201D43034320135  
Sunday, September 30, 2001
$202,620.00
9700: DEPT OF DEFENSE
CW67:

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  DACW6701C0024  
Saturday, September 29, 2001
($14,878.00)
9700: DEPT OF DEFENSE
CW67:

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  DACW6700C0012  
Friday, September 28, 2001
$55,195.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z300: MAINT, REP-ALT/RESTORATION

  0005     DACA6700D2012  
Friday, September 28, 2001
$98,877.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  F2460401C0038  
Monday, September 24, 2001
$71,164.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DACA6700D2012  
Thursday, September 20, 2001
$1,149.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

T004: CHARTING SERVICES

  0005     DACA6799D1001  
Wednesday, September 19, 2001
$17,309.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0004     DACA6700D2012  
Saturday, September 15, 2001
$1,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

6120: TRANSFORMERS - DISTRIB & POWER STA

  00343200109D43034310422  
Saturday, September 15, 2001
$93,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310430  
Saturday, September 15, 2001
$33,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

6120: TRANSFORMERS - DISTRIB & POWER STA

  00343200109D43034310422  
Saturday, September 15, 2001
$35,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
00343: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  00343200109D43034310370  
Thursday, September 13, 2001
$5,687.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y211: CONSTRUCTION OF DAMS

  1552     DACA6700D2012  
Thursday, September 13, 2001
$0.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y211: CONSTRUCTION OF DAMS

  1552     DACA6700D2012  
Tuesday, August 28, 2001
$22,446.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z211: MAINT-REP-ALT/DAMS

  0007     DACA6700D2012  
Wednesday, August 15, 2001
$137,000.00
4700: GENERAL SERVICES ADMINISTRATION
JC000: GSA/PBS/MOUNTAIN-PLAINS SERVICE CENTER

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  JC000200108DGS08P01JCC0021  
Thursday, August 9, 2001
$8,507.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0007     DACA6700D2012  
Monday, August 6, 2001
$7,385.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Z300: MAINT, REP-ALT/RESTORATION

  0006     DACA6700D2012  
Wednesday, June 6, 2001
$643,748.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0005     DACA6700D2012  
Monday, April 2, 2001
$389,500.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z224: MAINT-REP-ALT/PARKING FACILITIES

  0002     DACA6700D2012  
Thursday, March 29, 2001
$78,661.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0007     DACA6700D2012  
Monday, March 12, 2001
$540,183.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  0004     DACA6700D2012  
Friday, February 2, 2001
$40,170.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0003     DACA6700D2012  
Friday, January 12, 2001
$12,652.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Y211: CONSTRUCTION OF DAMS

  0006     DACA6700D2012  
Wednesday, December 13, 2000
$25,249.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  DACW6700P1188  
Tuesday, November 21, 2000
$19,990.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0006     DACA6799D1001  
Wednesday, October 25, 2000
$3,561.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0003     DACA6799D1001  
Friday, October 6, 2000
$79,238.00
9700: DEPT OF DEFENSE
CW67:

PO Purchase Order

W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  DACW6700P1188  
Saturday, September 30, 2000
$234,735.00
9700: DEPT OF DEFENSE
CW67:

DO Delivery Order

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  0006     DACA6700D2012  
Friday, September 29, 2000
$13,880.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0004     DACA6799D1001  
Thursday, September 28, 2000
$42,331.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  0003     DACA6700D2012  
Thursday, September 28, 2000
$47,364.00
9700: DEPT OF DEFENSE
CA67: USA ENGINEER DISTRICT, SEATTLE

DO Delivery Order

Z211: MAINT-REP-ALT/DAMS

  0003     DACA6799D1001