CAGE 0WT18 - A B C MAINTENANCE INC
USA

A B C MAINTENANCE INC

CAGE Code: 0WT18
DUNS: 182491746
1042 HICKORY DR
BILLINGS MT 59101-6740
UNITED STATES

Telephone: 406-252-8855
Fax: 406-252-8504

A B C MAINTENANCE INC is an Active Commercial Supplier with the Cage Code 0WT18 and is tracked by Dun & Bradstreet under DUNS Number 182491746.

Additional Data For CAGE 0WT18

SIC Code 1:4959
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0WT18

Monday, November 1, 2010
$52,896.00
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
JANITORIAL AND SNOW REMOVAL SERVICES AT THE BILLINGS, MT - ATCT TAS::69 1301::TAS
N099: INSTALL OF MISC EQ

  DTFANM07C00005  
Thursday, November 5, 2009
$49,500.00
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY10 JANITORIAL SERVICES FOR THE BILLINGS AIRPORT TRAFFIC CONTROL TOWER (ATCT) IN BILLINGS, MONTANA PERIOD OF PERFORMANCE: 10/01/2009 THROUGH 09/30/2010 MONTHLY COST: $4125.00
N099: INSTALL OF MISC EQ

  DTFANM07C00005  
Wednesday, November 26, 2008
$27,950.00
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
THE PURPOSE OF THIS CONTRACT IS FOR JANITORIAL, LANDSCAPE, PEST CONTROL, AND SNOW REMOVAL SERVICES AT THE NEW BILLINGS, MONTANA, AIR TRAFFIC CONTROL TOWER. PRICING WILL BE AS FOLLOWS: JANITORIAL AND LANDSCAPING: $3,800.00 PER MONTH PEST CONTROL: $75.00 AS NEEDED (FUNDING FOR 4 OCCURRENCES) SNOW REMOVAL: $270.00 AS NEEDED (FUNDING FOR 6 OCCURRENCES)
N099: INSTALL OF MISC EQ

  DTFANM07C00005  
Thursday, January 17, 2008
$7,170.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
PLOW POV PARKING AREA - FUND EXERCISED OPTION YR 4
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Friday, November 9, 2007
$47,700.00
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
THE PURPOSE OF THIS CONTRACT IS FOR JANITORIAL, LANDSCAPE, PEST CONTROL, AND SNOW REMOVAL SERVICES AT THE NEW BILLINGS, MONTANA, AIR TRAFFIC CONTROL TOWER. PRICING WILL BE AS FOLLOWS: JANITORIAL AND LANDSCAPING: $3,800.00 PER MONTH PEST CONTROL: $75.00 AS NEEDED (FUNDING FOR 4 OCCURRENCES) SNOW REMOVAL: $270.00 AS NEEDED (FUNDING FOR 6 OCCURRENCES)
N099: INSTALL OF MISC EQ

  DTFANM07C00005  
Friday, September 28, 2007
$0.00
9700: DEPT OF DEFENSE
W912C4: XR W6BA ACA SEATTLE SATELLITE

PO Purchase Order
PLOW POV PARKING AREA
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Monday, January 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
SNOW REMOVAL, ROYSDON USARC
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Wednesday, December 27, 2006
$36,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
THE PURPOSE OF THIS CONTRACT IS FOR JANITORIAL, LANDSCAPE, PEST CONTROL, AND SNOW REMOVAL SERVICES AT THE NEW BILLINGS, MONTANA, AIR TRAFFIC CONTROL TOWER. PRICING WILL BE AS FOLLOWS: JANITORIAL AND LANDSCAPING: $3,800.00 PER MONTH PEST CONTROL: $75.00 AS NEEDED (FUNDING FOR 4 OCCURRENCES) SNOW REMOVAL: $270.00 AS NEEDED (FUNDING FOR 6 OCCURRENCES)
N099: INSTALL OF MISC EQ

  DTFANM07C00005  
Wednesday, October 4, 2006
$6,695.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
SNOW REMOVAL, ROYSDON USARC
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Saturday, September 16, 2006
$0.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order
SNOW REMOVAL, ROYSDON US ARMY RESERVE CENTER
S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Saturday, December 10, 2005
$3,220.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Friday, November 19, 2004
$5,995.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Wednesday, February 25, 2004
$12,344.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902P0416  
Tuesday, October 7, 2003
$5,340.00
9700: DEPT OF DEFENSE
W912CB: 0308 PO CO DET 7

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  W912CB04P0001  
Friday, February 14, 2003
$12,344.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902P0416  
Friday, February 14, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902P0416