CAGE 013B0 - BALFOUR BEATTY CONSTRUCTION, LLC
USA

BALFOUR BEATTY CONSTRUCTION, LLC

DIV III

CAGE Code: 013B0
DUNS: 174978630
3100 MCKINNON ST 10TH FL
DALLAS TX 75201-1044
UNITED STATES

Telephone: 7032733311
Fax: 7039345524

BALFOUR BEATTY CONSTRUCTION, LLC, DIV III is an Active Commercial Supplier with the Cage Code 013B0 and is tracked by Dun & Bradstreet under DUNS Number 174978630.

Additional Data For CAGE 013B0

SIC Code 1:1522
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 013B0

Thursday, January 19, 2017
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF TIME EXTENSION FOR REA
Y1FC: CONSTRUCTION OF TROOP HOUSING FACILITIES

  0005     N6247308D8614     N6247307R2003  
Tuesday, December 13, 2016
$5,515.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF; COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 000034 - AFFF CREDIT, PC 000044 - RELOCATE PV CARPORT
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Thursday, September 1, 2016
($112,679.74)
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Y199: CONSTRUCT/MISC BLDGS

  0003     N6247310D5407     N6247309R1608  
Monday, August 29, 2016
$55,415.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF PER TERRY ROBERTS UNFORESEEN CONSTRUCTION ISSUES COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Thursday, August 18, 2016
$48,503.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF UNFO SITE CONDITIONS COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Monday, June 6, 2016
$102,182.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Friday, April 15, 2016
$60,192.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF; COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 27 - HIGHLIGHT SQUADRON ENTRANCES; PC 35 - REMOVE CONCRETE OBSTRUCTION; PC 39 - REPAIR EXISTING PIPE; PC 40 - RELOCATE 16" POINT OF CONNECTION
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Tuesday, April 5, 2016
$189,155.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Thursday, December 24, 2015
$366,054.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Thursday, December 17, 2015
$48,406.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF; COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 37 - ADD SINK AND POWER/DATA DROPS AND PC 38 - HANGAR BAY STRIPING
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Tuesday, December 8, 2015
$50,093.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Tuesday, December 1, 2015
$120,681.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF; COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 000036 - ADDITIONAL INTERIOR COMMUNICATIONS INFRASTRUCTURE.
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Thursday, November 19, 2015
$250,000.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Tuesday, November 3, 2015
$11,438.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF; COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 33 DISTRIBUTION BOXES FOR FLIGHT LINE FENCE
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Thursday, October 15, 2015
$485,948.56
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF FF&E
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Friday, June 5, 2015
$2,383,305.79
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF; COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 000030 - INCORPORATE FF&E PACKAGE
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Monday, March 16, 2015
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

B: IDC
COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Y199: CONSTRUCT/MISC BLDGS

  N6247310D5407     N6247309R1608  
Wednesday, March 4, 2015
$51,613.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 000023 - ADD FIBER OPTIC CABLE AND COPPER CABLE, PC 000024 - ADD INTERIOR COMM
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Wednesday, December 10, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
NON-INDUSTRIAL MACC - NORTH; PC 000021 - NOVATION AGREEMENT
Y199: CONSTRUCT/MISC BLDGS

  0004     N6247308D8614     N6247307R2003  
Monday, November 17, 2014
$24,488,298.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF DESIGN-BID-BUILD P-3237 SSBN REPLACEMENT LAUNCH TEST COMPLEX
Y1BF: CONSTRUCTION OF MISSILE SYSTEM FACILITIES

  0005     N6247310D5407     N6247309R1608  
Tuesday, October 28, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF COMMERCIAL&INSTITUTIONAL SOUTH II MACC/ PC 000021 NOVATION AGREEMENT
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Thursday, September 25, 2014
$119,019.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF COMMERCIAL&INSTITUTIONAL SOUTH II MACC/ PC 000020 UNFORESEEN UTILITY POC ASSEMBLIES
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Tuesday, August 26, 2014
$375,724.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF. COMMERCIAL&INSTITUTIONAL SOUTH II MACC. PC 000006 TO PC 000010 AND PC 000012 TO PC 000018 - VARIOUS DESIGN CHANGES
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Tuesday, July 1, 2014
($46,962.24)
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
FY11 P111 - MCAS WAREHOUSE, CAMP PENDLET
Y199: CONSTRUCT/MISC BLDGS

  0002     N6247310D5407     N6247309R1608  
Thursday, June 26, 2014
$126,366.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
COMMERCIAL&INSTITUTIONAL SOUTH II MACC; PC 05 REMOVE AND RELOCATE EXISTING RAW WATER LINE.
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Saturday, June 14, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
FY11 P111 - MCAS WAREHOUSE, CAMP PENDLET
Y199: CONSTRUCT/MISC BLDGS

  0002     N6247310D5407     N6247309R1608  
Thursday, June 12, 2014
$24,650.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
NON-INDUSTRIAL MACC - NORTH; PC 000019 INDIAN INCENTIVE PROGRAM REBATE
Y199: CONSTRUCT/MISC BLDGS

  0004     N6247308D8614     N6247307R2003  
Tuesday, May 27, 2014
$42,565.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
COMMERCIAL&INSTITUTIONAL SOUTH II MACC THIS MODIFICATION IS TO REMOVE AND PROPERLY DISPOSE OF UNDERGROUND ASBESTOS PIPING.
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     N6247310D5407     N6247309R1608  
Friday, May 2, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT:IGE ADMIN CHANGE TO ACRN AA&ADD ACRN AC
Y1FC: CONSTRUCTION OF TROOP HOUSING FACILITIES

  0005     N6247308D8614     N6247307R2003  
Wednesday, March 12, 2014
($14,591.37)
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT:IGF CHANGES DUE TO ITEMS DISCONTINUED, SIZE ADJUSTMENT AND OVER ALL PRICE DECREASED.
Y1FC: CONSTRUCTION OF TROOP HOUSING FACILITIES

  0005     N6247308D8614     N6247307R2003  
Wednesday, February 26, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

IDC Indefinite Delivery Contract
COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Y199: CONSTRUCT/MISC BLDGS

  N6247310D5407     N6247309R1608  
Friday, February 21, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

IDC Indefinite Delivery Contract
BEQ II MACC
Y163: CONSTRUCT/TROOP HOUSING

  N6247306D1059     N6871105R4076  
Friday, February 21, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

IDC Indefinite Delivery Contract
COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Y199: CONSTRUCT/MISC BLDGS

  N6247310D5407     N6247309R1608  
Friday, February 21, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

IDC Indefinite Delivery Contract
NON-INDUSTRIAL MACC - SOUTH
Y199: CONSTRUCT/MISC BLDGS

  N6247308D8608     N6247307R2002  
Friday, February 21, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

IDC Indefinite Delivery Contract
NON-INDUSTRIAL MACC - NORTH
Y199: CONSTRUCT/MISC BLDGS

  N6247308D8614     N6247307R2003  
Wednesday, November 6, 2013
$2,229.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE - CONSTRUCT TEMF (SMALL), COMPLETE
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Wednesday, May 29, 2013
$5,989.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE - CONSTRUCT TEMF (SMALL), COMPLETE
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Friday, April 26, 2013
$6,171.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE - CONSTRUCT TEMF (SMALL), COMPLETE
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Thursday, March 14, 2013
$3,902.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE - CONSTRUCT TEMF (SMALL), COMPLETE
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Wednesday, February 20, 2013
($1,325.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE - CONSTRUCT TEMF (SMALL), COMPLETE
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Thursday, January 31, 2013
$9,326.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
SECURITY FENCE AT 1-7 UAV
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Tuesday, January 22, 2013
$32,246.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE BID
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Tuesday, November 6, 2012
$830.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00016 BB015 POND D EROSION CONTROL REVISIONS
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Tuesday, November 6, 2012
$203,391.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00014 BB014 POND B EROSION CONTROL REVISIONS
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Wednesday, October 24, 2012
$4,578.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00015 BB017 SUMP PUMP SP-1 REVISION
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Friday, September 7, 2012
$21,578.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00003 BB002 STORM DRAIN AND WATER LINE CONFLICTS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Thursday, September 6, 2012
$5,600.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00004 BB004 SIDEWALK LAYOUT REVISIONS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Friday, August 10, 2012
($21,444.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO R00002 BB003 BUNKER AND SECURITY FENC DEMO CHANGES
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Friday, August 10, 2012
($6,508.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00013 BB013 BOLLARD CAP CHAN.&BRICK SEALER DEL
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Friday, August 10, 2012
($33,009.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00001 BB001 OIL SEPARATOR REVISIONS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Tuesday, July 3, 2012
($40,726.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00012 BB012 PLANT, CONCRETE TEST&FENCING CHANGES
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Friday, May 25, 2012
($5,552.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00010 BB011 CREDIT FOR TMP FENCE&GATE
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Friday, May 11, 2012
$38,315.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00011 BB011 EXTEND UE DUCTS&SECURE VAULT LOUVER
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
ADD CLAUSE FAR 52.222-50
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101  
Monday, April 23, 2012
$14,451.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
R10BB10 SB 2A REVISIONS&LOWER SD DI-3A TO 2A
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Thursday, April 5, 2012
$87,906.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00009 BB009 OIL SEPARATORS&PRV'S
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Thursday, April 5, 2012
$50,319.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00008 BB009 UNDERGROUND CHANGED SITE CONDITIONS
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Tuesday, April 3, 2012
$3,171.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00009 BB010 REPLACE&RELOCATE 4 COMP DISCON TMP
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Wednesday, March 21, 2012
$149,451.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00008 BB003 CONNECT 1800-PR COPPER TO COMM HUT
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Tuesday, March 20, 2012
$19,751.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00007 BB007 ADJUST WATERLINE - DROP BELOW STORM DRAIN
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Friday, March 9, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CONTRACT FOR UNIT OPS&MOTOR POOL FAC PN068412. REFERENCE NO. R00007 MG014 SECURITY FENCE CHANGES
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Wednesday, February 15, 2012
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CONSTRUCT MED TEMF
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Wednesday, February 15, 2012
($14,748.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00006 BB008 TEMF CONCRETE SLAB METHOD - CREDIT
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Monday, February 13, 2012
$274,059.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00006 BR007 EXTEND CONTRACT COMP DATE 53 DAYS
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Monday, February 6, 2012
$675.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00005 BB006 STORM PIPE REVISION - UPSIZE TO 15"
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Monday, February 6, 2012
$43,709.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00007 BB008 OSP COMM CABLES RELOCATION
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Thursday, January 26, 2012
$10,447,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BASE - CONSTRUCT TEMF (SMALL), COMPLETE
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN09D0022     W912HN07R0101  
Wednesday, January 25, 2012
$2,850.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00004 BB005 SITE GAS REVISION
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Wednesday, January 25, 2012
$159.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00003 BB004 ELEVATOR SUMP PUMP&BACKFLOW PREVENTER
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Thursday, October 27, 2011
$4,172.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00002 BB002 ADD HIGH-EFF. URINALS NOT WATERLESS U.
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Monday, October 24, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
A. SCOPE OF WORK MG011 INSTALL GOVERNMENT PROVIDED IDS SYSTEM INSTALL GOVERNMENT-PROVIDED INTERNAL COMMERCIAL INTRUSION DETECTION SYSTEMS IN ONE ARMS VAULT AND IN ONE COMSEC VAULT IN BUILDING 56031. CONTRACTOR WILL DO THE FOLLOWING: 1) INSTALL THE ICIDS ALARM PANEL NO FURTHER THAN 4 FEET FROM THE MAIN ACCESS INTO THE SECURED AREA. 2) THE TOP OF THE PANEL SHOULD BE NO MORE THAN 5 FOOT FROM THE FLOOR. 3) AC POWER SHOULD BE A DEDICATED CIRCUIT FOR THE ALARM SYSTEM. WIRES SHOULD NOT BE TERMINATED. BREAKER SHOULD BE LABELED AND TURNED OFF FOR FINAL CONNECTIONS TO BE MADE AT A LATER DATE. 4) ALL CABLING INTO THE ALARM PANEL MUST BE ENCLOSED IN EMT. 5) THE OMNI PASSIVE INFRARED MOTION SENSOR SHOULD BE INSTALLED IN THE CENTER OF THE ROOM. A CAT 5/6 CABLE WILL BE PULLED TO THE ALARM PANEL INSIDE EMT. DO NOT TERMINATE WIRING; FINAL CONNECTIONS WILL BE DONE AT A LATER DATE. 6) THE SHARPSHOOTER PASSIVE INFRARED SENSOR SHOULD BE INSTALLED IN THE CORNER OF THE SECURED AREA CLOSEST TO THE ALARM PANEL. A CAT 5/6 CABLE IN EMT WILL BE PULLED TO THE ALARM PANEL. DO NOT TERMINATE WIRING; FINAL CONNECTIONS WILL BE DONE BY THE GOVERNMENT. 7) THE DURESS SWITCH WILL BE MOUNTED AND INSTALLED ON THE RIGHT SIDE OF THE ALARM PANEL. IT SHOULD BE MOUNTED AT THE BOTTOM OF THE ENCLOSURE AND SHOULD NOT INTERFERE WITH THE CLOSING OF THE PANEL DOOR. AN 18/2 WIRE (APPROX 2 FT) IS USED TO CONNECT THIS DEVICE TO THE ALARM PANEL. 8) THE BALANCE MAGNETIC SWITCH WILL BE MOUNTED TO THE INSIDE OF THE VAULT DOOR. IT SHOULD BE MOUNTED IN THE UPPER CORNER OF THE DOOR, OPPOSITE OF THE DOOR HINGES. CAT5/6 WIRING WILL BE PULLED TO THE ALARM PANEL INSIDE EMT. 9) A NETWORK CABLE SHOULD BE RUN FROM THE NIPRNET SWITCH TO THE ALARM PANEL INSIDE EMT. THE CAT 5/6 SHOULD BE TERMINATED ON BOTH ENDS AND TESTED. 10) IN ACCORDANCE WITH NEW REGULATION THERE SHOULD BE AN 18/2 WIRE PULLED FROM THE NIPRNET RACK TO THE NEAREST ALARM PANEL INSIDE EMT. THIS IS FOR THE TAMPER SWITCHES THAT MUST BE INSTALLED ON ALL NETWORK SWITCHES USED FOR THE COMMUNICATIONS OF ICIDS. ALL FINAL TERMINATIONS, INCLUDING AC POWER WILL BE MADE BY OTHERS. THE ICIDS ALARM PANEL, OMNI PIMS, SHARPSHOOTER PIR, DURESS SWITCH, AND BMS ARE GOVERNMENT-PROVIDED CONTRACTOR-INSTALLED EQUIPMENT.
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Friday, October 21, 2011
$25,427.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00001 BB001 TEMPORARY CONSTRUCTION FENCING
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Tuesday, October 11, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ORGANIZATIONAL VEHICLE PARKING
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Friday, August 26, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS SETTLE THE REA (REQUEST FOR EQUITABLE ADJUSTMENT) SUBMITTED BY THE CONTRACTOR FOR THE DELAYS DURING CONSTRUCTION. THE COST TO THE GOVERNMENT FOR THIS MODIFICATION IS $625,000.00. THE PERIOD OF PERFORMANCE HAS BEEN INCREASED BY 159 CALENDAR DAYS. ALL OTHER CONTRACT TERMS AND CONDITONS REMAIN UNCHANGED.
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Tuesday, August 9, 2011
$109,063.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00005 BB006 EXTEND CONTRACT COMP. DATE 60 DAYS
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Wednesday, July 20, 2011
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO CORRECT THE ESTIMATED ULTIMATE COMPLETION DATE.
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Friday, June 24, 2011
$18,964,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
108TH ADA TACTICAL EQUIPMENT MAINTENANCE FACILITY AND SUPPLY SUPPORT ACTIVITY, FORT BRAGG, NC.
Y152: CONSTRUCT/MAINT BLDGS

  0003     W912HN09D0022     W912HN07R0101  
Tuesday, June 21, 2011
$2,926.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00004 BB005 ADD HIGH-EFF. URINALS NOT WATERLESS U.
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Thursday, June 2, 2011
$32,105.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00003 BB002 2ND EXTEND CONTRACT COMP. DATE 30 DAYS
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Wednesday, June 1, 2011
$9,130.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO R00002 BGB003 SANITARY SEWER - "POL" BUILDING SHIFT
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Tuesday, December 21, 2010
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
REFERENCE NO. R00001 BB001 EXTEND CONTRACT COMPLETION DATE 30 DAYS
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Tuesday, November 16, 2010
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ORGANIZATIONAL VEHICLE PARKING
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Wednesday, September 22, 2010
$13,744,600.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
CONSTRUCT 525TH BATTLEFIELD SURVIELLANCE BRIGADE TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF)
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN09D0022     W912HN07R0101  
Tuesday, August 10, 2010
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
MULTIPLE AWARD TASK ORDER CONTRACT
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101  
Wednesday, March 31, 2010
$20,000.00
4700: GENERAL SERVICES ADMINISTRATION
UY000: GSA, PBS, RECOVERY

PO Purchase Order
PURCHASE ORDER TO PAY STIPEND FOR ALTERNATIVE DESIGN PROPOSED FOR THE SOLICITATION FOR THE DESIGN/BUILD RENOVATIONS AT THE LELAND FEDERAL BUILDING IN HOUSTON, TX.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS07P10UYM0004     GS-07P-09-UY-C-0008  
Friday, February 19, 2010
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
INCLUSION OF DIVISION 1 SPECIFICATIONS AND DEOBLIGATE $2500.00 MINIMUM GUARANTEE.
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101  
Thursday, February 18, 2010
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
ADDITIONAL ARRA CLAUSES
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101  
Friday, February 5, 2010
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
INCLUSION OF ARRA CLAUSES.
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101  
Thursday, October 8, 2009
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
TRANSFER TASK ORDER CONTRACT ADMINISTRATION
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Tuesday, September 29, 2009
$10,239,989.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
CONSTRUCT MED TEMF AT FORT HOOD, TX
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN09D0022     W912HN07R0101  
Monday, April 13, 2009
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
MULTIPLE AWARD TASK ORDER CONTRACT
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101  
Friday, February 27, 2009
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
THREE YEAR BASE CONTRACT
Y199: CONSTRUCT/MISC BLDGS

  W912HN09D0022     W912HN07R0101