CAGE 1CLM0 - SUNLIGHT ELECTRIC & MECHANICAL CO.,
USA

SUNLIGHT ELECTRIC & MECHANICAL CO.,

L.P.

CAGE Code: 1CLM0
DUNS: 362949703
7250 BROGAN, SUITE A
EL PASO TX 79915-1346
UNITED STATES

Telephone: 915-779-3296
Fax: 915-779-3298

SUNLIGHT ELECTRIC & MECHANICAL CO.,, L.P. is an Active Commercial Supplier with the Cage Code 1CLM0 and is tracked by Dun & Bradstreet under DUNS Number 362949703.

Additional Data For CAGE 1CLM0

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CLM0

Thursday, December 20, 2012
($4.38)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Friday, May 13, 2011
$13,940.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
B-11388 REPAIR PLUMBING DUE TO FREEZE BATHROOMS WATER PARK BIGGS ARMY AIRFIELD.
4510: PLUMBING FIXTURES AND ACCESSORIES

  W911SG11P0212     W911SG11T0145  
Friday, January 7, 2011
$249,945.51
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
BARRACKS RENOVATION
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Thursday, September 30, 2010
$207,943.42
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Thursday, September 23, 2010
($11,500.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
LIGHTING PROTECTION CONTINUITY TEST
Y199: CONSTRUCT/MISC BLDGS

  W911SG05P1074  
Monday, September 20, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
BARRACKS RENOVATION 2474 AND 2475
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Monday, September 20, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
BARRACKS RENOVATION
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Wednesday, September 1, 2010
($22,448.09)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
OPTION I
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     DABK0503D0015  
Wednesday, September 1, 2010
($25,071.82)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
OPTION I
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     DABK0503D0015  
Wednesday, July 14, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATION OF BUILDINGS 2724 & 2724
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Wednesday, July 14, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATION TO BUILDINGS 2472 & 2473
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Monday, June 14, 2010
$0.00
W911SG: W6QM MICC-FT BLISS

IDC Indefinite Delivery Contract
CONSTRUCTION BPA
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG08A0006  
Friday, June 11, 2010
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR FOR RENOVATION BLDG 2473
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Wednesday, April 28, 2010
$86,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Friday, December 4, 2009
$404,704.38
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATE BARRACKS
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Friday, December 4, 2009
$243,360.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
ADDITIONAL WORK TO RENOVATE BARRACKS 2473
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Monday, September 14, 2009
$123,855.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
PERFORM ABATEMENT WORK AT BARRACKS BLDG 2475
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Thursday, September 10, 2009
$97,170.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
PROVIDE ABATEMENT WORK AT BARRACKS 2472
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Monday, August 31, 2009
($6,089.50)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
BASE YEAR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0002     DABK0503D0015  
Monday, August 17, 2009
($4,200.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ELECTRICAL CONNECTIONS
V301: RELOCATION SERVICES

  W911SG04P0281  
Monday, April 20, 2009
$10,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
REPAIR SWIMMING POOLS
Z163: MAINT-REP-ALT/TROOP HOUSING

  0004     W911SG08D0019  
Friday, March 13, 2009
($300,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATE BARRACKS, ADMINISTRATIVE BUILDINGS AND TRAINING SITES
Z163: MAINT-REP-ALT/TROOP HOUSING

  0001     W911SG08D0019     W911SG08R0021  
Tuesday, March 10, 2009
$411,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
REPAIR SWIMMING POOLS AG BDLGS 5035 AND 250, FT. BLISS, TEXAS.
Z163: MAINT-REP-ALT/TROOP HOUSING

  0004     W911SG08D0019  
Sunday, September 28, 2008
$4,500,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATE BARRACKS BUILDINGS 2472 AND 2473
Z163: MAINT-REP-ALT/TROOP HOUSING

  0002     W911SG08D0019     W911SG08R0021  
Sunday, September 28, 2008
$300,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATE BARRACKS, ADMINISTRATIVE BUILDINGS AND TRAINING SITES BASE-WIDE
Z163: MAINT-REP-ALT/TROOP HOUSING

  0001     W911SG08D0019     W911SG08R0021  
Sunday, September 28, 2008
$4,500,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order
RENOVATE BARRACKS BUILDINGS 2474 AND 2475
Z163: MAINT-REP-ALT/TROOP HOUSING

  0003     W911SG08D0019     W911SG08R0021  
Saturday, September 27, 2008
$0.00
W911SG: W6QM MICC-FT BLISS

IDC Indefinite Delivery Contract
RENOVATE BARRACKS, ADMINISTRATIVE BUILDINGS AND TRAINING SITES.
Z163: MAINT-REP-ALT/TROOP HOUSING

  W911SG08D0019  
Monday, July 21, 2008
$0.00
W911SG: W6QM MICC-FT BLISS

IDC Indefinite Delivery Contract
CHANGE IN WAGE DETERMINATION
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG08A0006  
Friday, June 27, 2008
$0.00
W911SG: W6QM MICC-FT BLISS

IDC Indefinite Delivery Contract
BPA EXTENSION
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG08A0006  
Monday, April 14, 2008
$41,750.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
CONSTRUCT ADDITION TO BUILDING 2494
AD61: CONSTRUCTION (BASIC)

  W911SG07C0031     W911SG07R0029  
Thursday, March 6, 2008
$0.00
W911SG: W6QM MICC-FT BLISS

IDC Indefinite Delivery Contract
BPA
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG08A0006  
Thursday, September 27, 2007
$139,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
ELECTRICAL OUTLETS FOR CRAM GUN
AD61: CONSTRUCTION (BASIC)

  W911SG07C0038     W911SG07R0031  
Saturday, September 22, 2007
$655,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
CONSTRUCT ADDITION TO BUILDING 2494
AD61: CONSTRUCTION (BASIC)

  W911SG07C0031     W911SG07R0029  
Wednesday, June 6, 2007
$19,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL CEILING LIGHTS CABLES SWITCHES OUTLETS B-516B
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG07P0548     W911SG07T0260  
Wednesday, April 4, 2007
$14,600.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPLACE DAMAGED HARDWOOD
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  W911SG07P0199     W911SG07T0049  
Thursday, March 29, 2007
$52,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
EXCAVATE INSTALL PVC CONDUIT AT BLDG 5431
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG07P0367     W911SG07T0092  
Wednesday, February 28, 2007
$21,275.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CONSTRUCT WALL PARTITIONS AND INSTALL PRE-HUNG METAL PANEL DOORS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG07P0314     W911SG07T0111  
Wednesday, January 10, 2007
$14,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPLACE DAMAGED HARDWOOD
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  W911SG07P0199     W911SG07T0049  
Wednesday, November 22, 2006
$5,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL ELECTRICAL LOAD CENTER AND POWER
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG07P0104     W911SG07T0020  
Friday, September 29, 2006
$4,250.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPLACE CARPET IN 3 OFFICES IN BASEMENT.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG06P0798     W911SG06T0344  
Saturday, September 23, 2006
$58,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
RENOVATE OFFICES INSTALL OAK DOORS ON METAL FRAMES
Z131: MAINT-REP-ALT/SCHOOLS

  W911SG06P1044     W911SG06T0518  
Saturday, September 23, 2006
$6,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL A METAL SHELTER
N054: INSTALL OF PREFAB STRUCTURES

  W911SG06P1054     W911SG06T0522  
Saturday, September 23, 2006
$6,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL LIGHTS AND ELECTRICAL OUTLETS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P1059     W911SG06T0519  
Saturday, September 23, 2006
$21,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CONSTRUCT OFFICE AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P1058     W911SG06T0525  
Saturday, September 23, 2006
$10,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPLACE LIGHTS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P1048     W911SG06T0529  
Saturday, September 23, 2006
$4,400.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL 19 LIGHT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG06P1047     W911SG06T0526  
Thursday, September 21, 2006
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
CHANGE PR NUMBER
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06C0006     W911SG06R0003  
Friday, September 15, 2006
$7,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
RENOVATE CEILING WALLS AND FLOOR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG06P0919     W911SG06T0409  
Friday, September 15, 2006
$7,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ELEC SERVICE FOR A GENERATOR
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  W911SG06P0921     W911SG06T0412  
Monday, September 11, 2006
$89,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ELECTRICAL GROUNDING AND BONDING
Z213: MAINT-REP-ALT/MINE FIRE CONT

  W911SG06P0869     W911SG06T0392  
Thursday, September 7, 2006
$2,850.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPLACE METAL DOUBLE DOORS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG06P0843     W911SG06T0390  
Thursday, September 7, 2006
$3,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CONSTRUCT WALL WTH METAL STUDS
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0842     W911SG06T0388  
Thursday, September 7, 2006
$5,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
REPAIR/REPLACE WALLS
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0840     W911SG06T0358  
Monday, August 28, 2006
$30,705.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ADDITIONAL WORK
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P0655     W911SG06T0274  
Monday, August 28, 2006
$23,750.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
WATER DAMAGE REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG06P0798     W911SG06T0344  
Tuesday, July 25, 2006
$5,250.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL ELECTRICAL RECEPTACLES
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0722  
Friday, July 14, 2006
$8,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
UPGRADE ELECTRICAL OUTLETS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911SG06P0700  
Thursday, July 6, 2006
$5,900.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
SEAL DOORS AND WINDOWS AT BLDG 11606
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P0672  
Wednesday, June 28, 2006
$67,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CONSTRUCT OFFICE AREAS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P0655     W911SG06T0274  
Wednesday, June 7, 2006
$6,850.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
ADDITIONAL WORK
Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG05C0021  
Tuesday, May 30, 2006
$3,300.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
PAINT ENTRY WAY AND STAIRWAY B-516B
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0585  
Tuesday, May 30, 2006
$2,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL DEAD-BOLTS LOCKS B-512
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P0586  
Friday, May 19, 2006
$175,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
RESTORE BURNED UP BLDG 1033A
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06C0006     W911SG06R0003  
Tuesday, May 9, 2006
$4,375.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL WATER PIPING AND DRAIN B-516B
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P0520  
Tuesday, May 9, 2006
$500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
CONSTRUCT A CONCRETE SLAB
Z299: MAINT, REP/ALTER/ALL OTHER

  W911SG06P0518  
Tuesday, May 9, 2006
$4,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL ELECTRIC OUTLETS AND SWITCHES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911SG06P0522  
Tuesday, May 9, 2006
$4,200.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
INSTALL SIDEWALK AND GATE
Z299: MAINT, REP/ALTER/ALL OTHER

  W911SG06P0518  
Tuesday, May 9, 2006
$4,975.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ELECTRICAL UPGRADES AND IMPROVEMENTS
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0526  
Tuesday, April 25, 2006
$90,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0460  
Thursday, April 20, 2006
$5,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG06P0451  
Tuesday, February 28, 2006
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
TO EXTEND PERFORMANCE PERIOD TO 10 APRIL 2006.
Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG05C0021  
Tuesday, February 28, 2006
$19,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  W911SG06P0321  
Wednesday, February 22, 2006
$10,545.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W911SG06P0303  
Thursday, January 19, 2006
$4,700.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG06P0185  
Wednesday, December 21, 2005
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
TO EXTEND PERIOD OF PERFORMANCE TO FEB 14, 2006.
Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG05C0021  
Tuesday, December 20, 2005
$5,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W911SG06P0180  
Thursday, December 8, 2005
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ADMIN MOD.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05P1267  
Friday, December 2, 2005
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
EXTEND CONTRACT PERFORMANCE PERIOD.
Z163: MAINT-REP-ALT/TROOP HOUSING

  W911SG05C0017  
Friday, December 2, 2005
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ADMIN MOD.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05P1267  
Thursday, November 3, 2005
$0.00
W911SG: W6QM MICC-FT BLISS

IDC Indefinite Delivery Contract
TO EXERCISE OPTION II
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DABK0503D0015  
Monday, October 3, 2005
($5,900.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
TO DECREASE CONTRACT AMOUNT DUE TO ADMINISTRATIVE ERROR.
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG05P1262  
Monday, October 3, 2005
$5,900.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
EXTEND PERFORMANCE PERIOD.
Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG05P1265  
Friday, September 30, 2005
($556,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  W911SG05C0023  
Friday, September 30, 2005
$30,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W911SG05P1282  
Thursday, September 29, 2005
$80,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG05P1262  
Thursday, September 29, 2005
$46,800.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05P1267  
Thursday, September 29, 2005
$82,950.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  W911SG05P1265  
Wednesday, September 28, 2005
$14,900.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z163: MAINT-REP-ALT/TROOP HOUSING

  W911SG05P1237  
Friday, September 16, 2005
($4,105.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911SG05P0801  
Thursday, September 8, 2005
$96,175.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05C0015  
Tuesday, September 6, 2005
$250,100.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     DABK0503D0015  
Friday, September 2, 2005
$4,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05C0006  
Thursday, September 1, 2005
$150,004.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     DABK0503D0015  
Thursday, September 1, 2005
$21,375.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W911SG05P1059  
Friday, August 26, 2005
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
TO CHANGE COMPANY'S NAME.
Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG05C0021  
Monday, August 22, 2005
$14,625.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

Y139: CONSTRUCT/OTHER EDUCATIONAL BLDGS

  W911SG05P0990  
Wednesday, August 3, 2005
$721,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W911SG05C0021  
Wednesday, August 3, 2005
$6,920.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05C0006  
Tuesday, August 2, 2005
$9,500.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911SG05C0006