CAGE 013K3 - DALE WALZEL CONSTRUCTION
USA

DALE WALZEL CONSTRUCTION

DBA DALE WALZEL CONSTRUCTION

CAGE Code: 013K3
DUNS: 960827129
10 E SANTA FE
ROGERS TX 76569-0671
UNITED STATES

Telephone: 2549132120
Fax: 2546423047

DALE WALZEL CONSTRUCTION, DBA DALE WALZEL CONSTRUCTION is an Active Commercial Supplier with the Cage Code 013K3 and is tracked by Dun & Bradstreet under DUNS Number 960827129.

Additional Data For CAGE 013K3

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 013K3

Tuesday, March 29, 2011
$47,625.40
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0078-REMODEL RESTROOMS
Z199: MAINT-REP-ALT/MISC BLDGS

  0078     W9126G06D0004  
Wednesday, February 2, 2011
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MODIFICATION TO TASK ORDER 0064
Z199: MAINT-REP-ALT/MISC BLDGS

  0064     W9126G06D0004  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TIME EXTENSION - TASK ORDER #0069
Z199: MAINT-REP-ALT/MISC BLDGS

  0069     W9126G06D0004  
Wednesday, September 29, 2010
$22,043.43
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0076
Z199: MAINT-REP-ALT/MISC BLDGS

  0076     W9126G06D0004  
Wednesday, September 29, 2010
$21,626.21
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0077
Z199: MAINT-REP-ALT/MISC BLDGS

  0077     W9126G06D0004  
Monday, August 2, 2010
($39,591.21)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA TERMINATION OF ALL WORK
Z199: MAINT-REP-ALT/MISC BLDGS

  0057     W9126G06D0004  
Monday, August 2, 2010
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
IDIQ TRADES AND CRAFTS LITTLE RIVER
Z199: MAINT-REP-ALT/MISC BLDGS

  W9126G06D0004  
Tuesday, July 20, 2010
$14,009.56
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0075
Z199: MAINT-REP-ALT/MISC BLDGS

  0075     W9126G06D0004  
Tuesday, July 20, 2010
$84,938.51
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0074
Z199: MAINT-REP-ALT/MISC BLDGS

  0074     W9126G06D0004  
Wednesday, May 19, 2010
($6,000.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DE-OBLIGATE $6K FROM OPTION 3 TRADES AND CRAFTS CONTRACT
Z199: MAINT-REP-ALT/MISC BLDGS

  0047     W9126G06D0004  
Thursday, March 25, 2010
$608.25
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0072
Z199: MAINT-REP-ALT/MISC BLDGS

  0072     W9126G06D0004  
Monday, March 22, 2010
($2,964.96)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0070
Z199: MAINT-REP-ALT/MISC BLDGS

  0070     W9126G06D0004  
Wednesday, March 17, 2010
$96,398.07
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TAS::96 3135::TAS CONTRACTOR SHALL PROVIDE LABOR, EQUIMENT AND MATERIALS TO PERFORMA RESTROOM CONVERSION AT RUSSELL PARK, GEORGETOWN LAKE, TX AND UPGRADE ELECTRICAL IN THE PARKS.
Z199: MAINT-REP-ALT/MISC BLDGS

  0067     W9126G06D0004  
Thursday, March 11, 2010
$20,258.96
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0069
Z199: MAINT-REP-ALT/MISC BLDGS

  0069     W9126G06D0004  
Thursday, March 11, 2010
$20,780.86
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0072
Z199: MAINT-REP-ALT/MISC BLDGS

  0072     W9126G06D0004  
Monday, March 8, 2010
$3,866.46
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0053
Z199: MAINT-REP-ALT/MISC BLDGS

  0053     W9126G06D0004  
Wednesday, March 3, 2010
$9,806.80
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0071
Z199: MAINT-REP-ALT/MISC BLDGS

  0071     W9126G06D0004  
Monday, March 1, 2010
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
EXTENSION OF PERFORMANCE
Z199: MAINT-REP-ALT/MISC BLDGS

  0056     W9126G06D0004  
Wednesday, February 24, 2010
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CANCELLATION OF TASK ORDER
Z199: MAINT-REP-ALT/MISC BLDGS

  0054     W9126G06D0004  
Friday, January 15, 2010
$98,554.92
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0070
Z199: MAINT-REP-ALT/MISC BLDGS

  0070     W9126G06D0004  
Monday, January 4, 2010
$2,443.52
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0062
Z199: MAINT-REP-ALT/MISC BLDGS

  0062     W9126G06D0004  
Thursday, December 17, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TO #0046-SCREEN SHELTERS WF
Z199: MAINT-REP-ALT/MISC BLDGS

  0046     W9126G06D0004  
Thursday, December 17, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
RESTROOM AT DANA PEAK
Z199: MAINT-REP-ALT/MISC BLDGS

  0043     W9126G06D0004  
Thursday, December 17, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0050
Z199: MAINT-REP-ALT/MISC BLDGS

  0050     W9126G06D0004  
Thursday, December 17, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DANA PEAK PARK
Z199: MAINT-REP-ALT/MISC BLDGS

  0035     W9126G06D0004  
Monday, December 7, 2009
$64,418.62
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0065
Z199: MAINT-REP-ALT/MISC BLDGS

  0065     W9126G06D0004  
Monday, November 9, 2009
$52,500.73
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0064
Z199: MAINT-REP-ALT/MISC BLDGS

  0064     W9126G06D0004  
Wednesday, September 30, 2009
$39,591.21
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TAS::96 3135::TAS REHABILITATION OF RESTROOM #1 AT LIVE OAK PARK, BELTON LAKE, TX
Z199: MAINT-REP-ALT/MISC BLDGS

  0057     W9126G06D0004  
Wednesday, September 30, 2009
$42,495.26
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TAS::96 3135::TAS REHABILITATION OF RESTROOM #2 AT LIVE OAK PARK, BELTON LAKE, TX
Z199: MAINT-REP-ALT/MISC BLDGS

  0058     W9126G06D0004  
Wednesday, September 30, 2009
$33,227.82
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TAS::96 3135::TAS REHABILITATION OF BOAT RAMP CAMPER SERVICE BUILDING AT CEDAR RIDGE PARK, BELTON LAKE, TX
Z199: MAINT-REP-ALT/MISC BLDGS

  0055     W9126G06D0004  
Monday, September 28, 2009
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
IDIQ TRADES AND CRAFTS LITTLE RIVER
Z199: MAINT-REP-ALT/MISC BLDGS

  W9126G06D0004  
Tuesday, September 22, 2009
$17,715.87
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0062
Z199: MAINT-REP-ALT/MISC BLDGS

  0062     W9126G06D0004  
Tuesday, September 22, 2009
$29,775.69
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0063
Z199: MAINT-REP-ALT/MISC BLDGS

  0063     W9126G06D0004  
Wednesday, September 16, 2009
$34,123.26
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0060
Z199: MAINT-REP-ALT/MISC BLDGS

  0060     W9126G06D0004  
Tuesday, September 15, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0054
Z199: MAINT-REP-ALT/MISC BLDGS

  0054     W9126G06D0004  
Monday, September 14, 2009
$98,684.69
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0056
Z199: MAINT-REP-ALT/MISC BLDGS

  0056     W9126G06D0004  
Wednesday, September 2, 2009
$21,276.63
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0061
Z199: MAINT-REP-ALT/MISC BLDGS

  0061     W9126G06D0004  
Wednesday, July 22, 2009
$46,555.98
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0053
Z199: MAINT-REP-ALT/MISC BLDGS

  0053     W9126G06D0004  
Wednesday, July 15, 2009
($21,337.03)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0039
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     W9126G06D0004  
Wednesday, June 3, 2009
($21,365.69)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004-0025
Z199: MAINT-REP-ALT/MISC BLDGS

  0025     W9126G06D0004  
Thursday, May 21, 2009
($42.81)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0052
Z199: MAINT-REP-ALT/MISC BLDGS

  0052     W9126G06D0004  
Thursday, May 21, 2009
($5,079.82)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0044
Z199: MAINT-REP-ALT/MISC BLDGS

  0044     W9126G06D0004  
Thursday, May 7, 2009
($8,757.60)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0031
Z199: MAINT-REP-ALT/MISC BLDGS

  0031     W9126G06D0004  
Wednesday, May 6, 2009
($49,130.66)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
UNION GROVE CAMPSITES 1-37
Z199: MAINT-REP-ALT/MISC BLDGS

  0017     W9126G06D0004  
Thursday, April 2, 2009
$77,705.63
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0051
Z199: MAINT-REP-ALT/MISC BLDGS

  0051     W9126G06D0004  
Wednesday, April 1, 2009
$96,807.83
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0049
Z199: MAINT-REP-ALT/MISC BLDGS

  0049     W9126G06D0004  
Monday, March 16, 2009
($166.72)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004-0026
Z199: MAINT-REP-ALT/MISC BLDGS

  0026     W9126G06D0004  
Tuesday, March 10, 2009
$24,958.79
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0050
Z199: MAINT-REP-ALT/MISC BLDGS

  0050     W9126G06D0004  
Friday, March 6, 2009
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
IDIQ TRADES AND CRAFTS LITTLE RIVER
Z199: MAINT-REP-ALT/MISC BLDGS

  W9126G06D0004  
Thursday, March 5, 2009
$8,619.32
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0052
Z199: MAINT-REP-ALT/MISC BLDGS

  0052     W9126G06D0004  
Thursday, February 26, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0034
Z199: MAINT-REP-ALT/MISC BLDGS

  0034     W9126G06D0004  
Friday, January 23, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0038
Z199: MAINT-REP-ALT/MISC BLDGS

  0038     W9126G06D0004  
Friday, January 23, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0037
Z199: MAINT-REP-ALT/MISC BLDGS

  0037     W9126G06D0004  
Friday, January 23, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0036
Z199: MAINT-REP-ALT/MISC BLDGS

  0036     W9126G06D0004  
Thursday, January 22, 2009
($714.53)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004
Z199: MAINT-REP-ALT/MISC BLDGS

  0024     W9126G06D0004  
Wednesday, January 21, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DANA PEAK PARK
Z199: MAINT-REP-ALT/MISC BLDGS

  0035     W9126G06D0004  
Wednesday, January 21, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TEMPLE LAKE BEACH RR PID #BN-42983
Y162: CONSTRUCT/RECREATIONAL BLDGS

  0016     W9126G06D0004  
Thursday, January 15, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
REROOF PAVILION
Y162: CONSTRUCT/RECREATIONAL BLDGS

  0018     W9126G06D0004  
Monday, December 8, 2008
($109,259.58)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0037
Z199: MAINT-REP-ALT/MISC BLDGS

  0037     W9126G06D0004  
Monday, December 8, 2008
($109,259.58)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0036
Z199: MAINT-REP-ALT/MISC BLDGS

  0036     W9126G06D0004  
Monday, December 8, 2008
($109,259.58)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0038
Z199: MAINT-REP-ALT/MISC BLDGS

  0038     W9126G06D0004  
Friday, November 7, 2008
($14.61)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
IDIQ TRADES AND CRAFTS LITTLE RIVER
Z199: MAINT-REP-ALT/MISC BLDGS

  0015     W9126G06D0004  
Monday, October 27, 2008
($172.98)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TEMPLE LAKE BEACH RR PID #BN-42983
Y162: CONSTRUCT/RECREATIONAL BLDGS

  0016     W9126G06D0004  
Wednesday, October 22, 2008
($62.57)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004 - TASK ORDER #0027
Z199: MAINT-REP-ALT/MISC BLDGS

  0027     W9126G06D0004  
Monday, October 20, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DANA PEAK PARK
Z199: MAINT-REP-ALT/MISC BLDGS

  0035     W9126G06D0004  
Tuesday, October 14, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
IDIQ TRADES AND CRAFTS LITTLE RIVER
Z199: MAINT-REP-ALT/MISC BLDGS

  0015     W9126G06D0004  
Tuesday, October 14, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004-0025
Z199: MAINT-REP-ALT/MISC BLDGS

  0025     W9126G06D0004  
Tuesday, October 14, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004
Z199: MAINT-REP-ALT/MISC BLDGS

  0024     W9126G06D0004  
Tuesday, October 14, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
REROOF PAVILION
Y162: CONSTRUCT/RECREATIONAL BLDGS

  0018     W9126G06D0004  
Tuesday, September 30, 2008
($15.89)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0022
Z199: MAINT-REP-ALT/MISC BLDGS

  0022     W9126G06D0004  
Tuesday, September 30, 2008
$8,163.32
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0033
Z199: MAINT-REP-ALT/MISC BLDGS

  0033     W9126G06D0004  
Friday, September 26, 2008
$55,664.82
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0044
Z199: MAINT-REP-ALT/MISC BLDGS

  0044     W9126G06D0004  
Wednesday, September 24, 2008
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
IDIQ TRADES AND CRAFTS LITTLE RIVER
Z199: MAINT-REP-ALT/MISC BLDGS

  W9126G06D0004  
Wednesday, September 24, 2008
$6,000.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
OPTION 3 TRADES AND CRAFTS CONTRACT
Z199: MAINT-REP-ALT/MISC BLDGS

  0047     W9126G06D0004  
Wednesday, September 24, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004 TO #0023 DALE WALZEL
Z199: MAINT-REP-ALT/MISC BLDGS

  0023     W9126G06D0004  
Sunday, September 7, 2008
$109,259.58
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CS BLDG #3 ROCKY CREEK
Z199: MAINT-REP-ALT/MISC BLDGS

  0037     W9126G06D0004  
Sunday, September 7, 2008
$109,259.58
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ROCKY CREEK
Z199: MAINT-REP-ALT/MISC BLDGS

  0036     W9126G06D0004  
Sunday, September 7, 2008
$109,259.58
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CS BLDG #1 YC
Z199: MAINT-REP-ALT/MISC BLDGS

  0038     W9126G06D0004  
Sunday, September 7, 2008
$103,888.74
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DANA PEAK PARK
Z199: MAINT-REP-ALT/MISC BLDGS

  0035     W9126G06D0004  
Friday, August 22, 2008
$85,428.78
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CONSTRUCT DAY-USE RESTROOM NEAR PLAYGROUND @ STILLHOUSE PARK, STILLHOUSE LAKE
Z199: MAINT-REP-ALT/MISC BLDGS

  0042     W9126G06D0004  
Friday, August 22, 2008
$75,032.87
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CONSTRUCT RESTROOM AT DANA PEAK PAVILION
Z199: MAINT-REP-ALT/MISC BLDGS

  0043     W9126G06D0004  
Friday, August 22, 2008
$21,337.03
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DANA PEAK PARK PAVILION
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     W9126G06D0004  
Friday, August 22, 2008
$11,841.96
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
METAL VAULT RR LEONA PARK
Z199: MAINT-REP-ALT/MISC BLDGS

  0045     W9126G06D0004  
Friday, August 22, 2008
$11,734.86
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TO #0046-CEDAR RIDGE C.S. BLDG, SCREEN SHELTERS WF, WESTCLIFF BEACH
Z199: MAINT-REP-ALT/MISC BLDGS

  0046     W9126G06D0004  
Friday, August 22, 2008
$31,248.86
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
FLOOD REPAIRS C.S. BLDG DANA PEAK PARK
Z199: MAINT-REP-ALT/MISC BLDGS

  0040     W9126G06D0004  
Wednesday, August 20, 2008
($31,261.52)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
FLOOD REPAIRS AT VARIOUS BELTON LAKE PARKS
Y162: CONSTRUCT/RECREATIONAL BLDGS

  0016     W9126G06D0004  
Wednesday, August 20, 2008
$85,428.78
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0041 CONSTRUCT RESTROOM IN DAY USE AREA, DANA PEAK PARK, STILLHOUSE HOLLOW LAKE
Z199: MAINT-REP-ALT/MISC BLDGS

  0041     W9126G06D0004  
Wednesday, August 20, 2008
$77,504.75
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CAMP SITES 1-25
Z199: MAINT-REP-ALT/MISC BLDGS

  0029     W9126G06D0004  
Monday, August 18, 2008
$157,895.16
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0025 TO REPAIR FLOOD DAMAGED RECREATION FACILITIES AT WESTCLIFF PARK, BELTON LAKE.
Z199: MAINT-REP-ALT/MISC BLDGS

  0025     W9126G06D0004  
Friday, August 15, 2008
$14,323.89
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0034
Z199: MAINT-REP-ALT/MISC BLDGS

  0034     W9126G06D0004  
Friday, August 15, 2008
$42,857.55
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0032
Z199: MAINT-REP-ALT/MISC BLDGS

  0032     W9126G06D0004  
Friday, August 15, 2008
$38,396.60
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0030
Z199: MAINT-REP-ALT/MISC BLDGS

  0030     W9126G06D0004  
Friday, August 15, 2008
$87,028.65
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0031
Z199: MAINT-REP-ALT/MISC BLDGS

  0031     W9126G06D0004  
Wednesday, August 13, 2008
$8,677.21
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER 0033 - REPAIR WORK AT STILLHOUSE LAKE OFFICE
Z199: MAINT-REP-ALT/MISC BLDGS

  0033     W9126G06D0004  
Tuesday, July 15, 2008
$4,216.65
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0022 MOD FOR ADDITIONAL WORK
Z199: MAINT-REP-ALT/MISC BLDGS

  0022     W9126G06D0004  
Friday, July 11, 2008
$2,740.26
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
TASK ORDER #0028
Z199: MAINT-REP-ALT/MISC BLDGS

  0028     W9126G06D0004  
Tuesday, July 8, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004 - TASK ORDER #0027
Z199: MAINT-REP-ALT/MISC BLDGS

  0027     W9126G06D0004  
Thursday, July 3, 2008
$12,381.02
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004 - TASK ORDER #0027 REPAIR VAULT RR AT DANA PEAK BOATRAMP
Z199: MAINT-REP-ALT/MISC BLDGS

  0027     W9126G06D0004  
Wednesday, July 2, 2008
$40,303.76
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
UNION GROVE CAMPSITES 1-37 - CHANGE QUANTITIES FROM ESTIMATED TO ACTUAL
Z199: MAINT-REP-ALT/MISC BLDGS

  0017     W9126G06D0004  
Sunday, June 15, 2008
$15,728.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
W9126G-06-D-0004-0026 - REPLACE METAL DOORS WITH WOODEN DOORS AT GEORGETOWN LAKE
Z199: MAINT-REP-ALT/MISC BLDGS

  0026     W9126G06D0004