CAGE 1CYZ1 - ASPEN AIR, INC.
USA

ASPEN AIR, INC.

CAGE Code: 1CYZ1
DUNS: 947982088
2710 DIGBY DR
BELTON TX 76513-0000
UNITED STATES

Telephone: 2546996120
Fax: 2546995616

ASPEN AIR, INC. is an Active Commercial Supplier with the Cage Code 1CYZ1 and is tracked by Dun & Bradstreet under DUNS Number 947982088.

Additional Data For CAGE 1CYZ1

SIC Code 1:1711
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 1CYZ1

Wednesday, February 12, 2014
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract
REPAIR HVAC SYSTEM BLDG 22021
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  W9115113C0055     W9115113T0337  
Thursday, September 26, 2013
$71,132.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL CHILLER, BLDG 39048
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W9115113P0175     W9115113T0170  
Friday, September 13, 2013
$81,919.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract
REPAIR HVAC SYSTEM BLDG 22021
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  W9115113C0055     W9115113T0337  
Monday, June 10, 2013
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL VALVE ACTUATORS
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W9115112P0158     W9115112T0114  
Thursday, April 18, 2013
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL VALVE ACTUATORS
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W9115112P0158     W9115112T0114  
Wednesday, July 11, 2012
$19,924.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL VALVE ACTUATORS, G-WING BLDG 33009
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W9115112P0159     W9115112T0115  
Tuesday, July 10, 2012
$63,776.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR HVAC, BLDG 720
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W9115112P0132     W9115112T0166  
Friday, July 6, 2012
$12,589.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL VALVE ACTUATORS, B WING, BLDG 33009
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W9115112P0158     W9115112T0114  
Wednesday, June 27, 2012
$18,714.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL VALVE ACTUATORS, H-WING, BLDG 33009
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  W9115112P0139     W9115112T0127  
Tuesday, June 19, 2012
$12,589.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL HVAC UNIT, RM H120, BLDG 33009
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W9115112P0128     W9115112T0091  
Tuesday, June 19, 2012
$11,225.86
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL HVAC UNIT, RM H120, BLDG 33009
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W9115112P0128     W9115112T0091  
Wednesday, June 13, 2012
$58,844.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR HVAC SYSTEM, BLDG 713
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W9115112P0126     W9115112T0142  
Friday, April 20, 2012
$12,589.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
RPL VALVE ACTUATORS, BLDG 33009
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W9115112P0093     W9115112T0075  
Thursday, February 9, 2012
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL 4 VENTILATION FANS
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W9115112P0027     W9115112T0012  
Wednesday, January 25, 2012
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR RETURN AIR PLENUM
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0419     W9115111T0293  
Friday, January 13, 2012
$7,046.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL 4 VENTILATION FANS
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W9115112P0027     W9115112T0012  
Tuesday, January 3, 2012
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL HVAC IN BUILDING 23020 RM 139
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W9115112P0007     W9115112T0004  
Monday, November 21, 2011
$22,114.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE DESICCANT HEATLESS AIR DRYERS
N044: INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

  W9115112P0008     W9115112T0011  
Monday, November 21, 2011
$8,149.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL HVAC IN BUILDING 23020 RM 139
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  W9115112P0007     W9115112T0004  
Thursday, September 29, 2011
$9,575.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE BOILERS BLDG 33007
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0273     W9115111T0094  
Tuesday, September 27, 2011
$3,850.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR EXHAUST, BLDG 88027, DI902161P
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W9115111P0531     W9115111T0331  
Saturday, September 17, 2011
$194,635.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR RETURN AIR PLENUM
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0419     W9115111T0293  
Saturday, September 17, 2011
$50,223.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE HVAC, 716, AB900041P
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115111P0397     W9115111T0292  
Wednesday, September 14, 2011
$49,429.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INST HVAC, BLDG 50006, PX005829P
Z179: MAINT-REP-ALT/OTHER WAREHOUSE BLDGS

  W9115111P0429     W9115111T0294  
Tuesday, September 13, 2011
$3,843.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CLEAN HVAC SYSTEM BLDG 2310
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115111P0425     W9115111T0297  
Monday, September 12, 2011
$7,834.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE HEATERS IN BUILDING 733
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115111P0396     W9115111T0288  
Monday, September 12, 2011
$14,693.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE HEATERS BUILDING 703
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115111P0395     W9115111T0283  
Monday, September 12, 2011
$23,367.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR HEATERS BUILDING 702
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115111P0394     W9115111T0282  
Saturday, July 16, 2011
$2,780.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC REPLACE BLDG 5488
Z249: MAINT-REP-ALT/OTHER UTILITIES

  W9115111P0102     W9115111Q0013  
Wednesday, July 13, 2011
$2,325.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC DUCT CLEANING BLDG 53936
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0286     W9115111T0118  
Wednesday, July 13, 2011
$2,425.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC DUCT CLEANING BLDG 53938
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0285     W9115111T0113  
Tuesday, July 12, 2011
$2,659.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC CLEANING BLDG 4437
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0250     W9115111T0157  
Monday, July 11, 2011
$93,276.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE BOILERS BUILDING 10020
Z163: MAINT-REP-ALT/TROOP HOUSING

  W9115111P0280     W9115111T0085  
Wednesday, June 22, 2011
$9,612.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CLEAN HVAC SYSTEM, BLDG 52024
Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  W9115111P0254     W9115111T0053  
Wednesday, June 22, 2011
$89,889.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE BOILERS BLDG 33007
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0273     W9115111T0094  
Tuesday, June 7, 2011
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC REPLACE BLDG 5488
Z249: MAINT-REP-ALT/OTHER UTILITIES

  W9115111P0102     W9115111Q0013  
Friday, April 8, 2011
$102,000.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract
REPLACE BOILERS BLDG 10022
Z249: MAINT-REP-ALT/OTHER UTILITIES

  W9115111C0025     W9115111B0012  
Thursday, April 7, 2011
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC REPLACE BLDG 5488
Z249: MAINT-REP-ALT/OTHER UTILITIES

  W9115111P0102     W9115111Q0013  
Monday, March 21, 2011
$5,127.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL HVAC BLDG 91073
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115111P0133  
Tuesday, February 22, 2011
$2,450.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE EXISTING EXHAUST FANS BLDG 90039
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0112  
Wednesday, February 16, 2011
$127,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC REPLACE BLDG 5488
Z249: MAINT-REP-ALT/OTHER UTILITIES

  W9115111P0102     W9115111Q0013  
Wednesday, February 2, 2011
$68,932.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL CHILLER AT BUILDING 7051
Z249: MAINT-REP-ALT/OTHER UTILITIES

  W9115111P0098     W9115111Q0004  
Friday, January 28, 2011
($2,000.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL CHILLER AT BUILDING 7050
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0090     W9115111Q0005  
Thursday, January 20, 2011
$77,156.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL CHILLER AT BUILDING 7050
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0090     W9115111Q0005  
Wednesday, January 12, 2011
($8,150.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR DRAIN LINE, BLDG 33012
Z300: MAINT, REP-ALT/RESTORATION

  W9115111P0056  
Tuesday, January 11, 2011
$13,684.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CLEAN AIR DUCTS, BLDG 33000
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115111P0066  
Tuesday, January 11, 2011
$8,150.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR DRAIN LINE, BLDG 33012
Z300: MAINT, REP-ALT/RESTORATION

  W9115111P0056  
Thursday, November 18, 2010
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR WATER LEAK, BLDG 72002
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  W9115111P0015  
Wednesday, November 17, 2010
$15,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR WATER LEAK, BLDG 72002
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  W9115111P0015  
Thursday, September 23, 2010
$23,550.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLIES AND SERVICES FOR LARGE BUSINESS CREDIT CARD PURCHASES (GPC) IN APRIL 2010
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115110PV125  
Saturday, September 18, 2010
$14,928.52
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLIES AND SERVICES FOR LARGE BUSINESS CREDIT CARD PURCHASES (GPC) IN NOV 2009.
H941: OTHER QC SVCS/REFRIGERATION - AC EQ

  W9115110PV107  
Friday, September 17, 2010
$8,250.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLIES AND SERVICES FOR LARGE BUSINESS CREDIT CARD PURCHASES (GPC) IN OCT 2009.
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  W9115110PV102  
Tuesday, September 14, 2010
$24,343.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
AUGMENT HVAC, BUILDING 69012
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115110P0296  
Friday, September 10, 2010
$12,436.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPAIR HVAC IN BUILDING 56471
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115110P0316  
Wednesday, September 1, 2010
$4,435.00
1200: AGRICULTURE, DEPARTMENT OF
7D74: USDA ARS PA 7D74

PO Purchase Order
AIR HANDLER MODIFICATIONS PARTS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG7D74P10AA08  
Monday, August 30, 2010
$19,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE DETERIORATED AIR LINES, BLD 7027
Z199: MAINT-REP-ALT/MISC BLDGS

  W9115110P0295  
Thursday, August 26, 2010
$14,424.45
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
RECOVERY--TAS::21 2022::TAS, RECOVERY PROJECT#35605, REPLACE HEATING SYSTEM, FIRE STATION BUILDING 52940
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  9664     W9115109A0015  
Thursday, August 26, 2010
$23,303.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
RECOVERY--TAS::21 2022::TAS, RECOVERY PROJECT#35604, REPLACE OVERHEAD HEATERS, MAINT GP BLDG 88036, DOL
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  2924     W9115109A0015  
Thursday, August 26, 2010
$19,860.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
RECOVERY--TAS::21 2022::TAS, RECOVERY PROJECT#35605, REPLACE AIR HANDLER
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  2495     W9115109A0015  
Thursday, August 26, 2010
$16,301.25
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order
RECOVERY--TAS::21 2022::TAS, RECOVERY PROJECT#32044, INSTALL COMMUNICATION TO SUPPORT RENOVATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  9046     W9115109A0015  
Monday, August 16, 2010
$11,664.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
13109376P, BLDG 40015, REPLACE CRAC UNIT
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W9115110P0270  
Tuesday, July 27, 2010
$20,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE COMPRESSED AIR LINES BLDG 7012
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115110P0246  
Thursday, July 1, 2010
$6,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INSTALL WINDOW A/C UNITS, BLDG 41010
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115110P0219  
Monday, May 17, 2010
$44,500.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
HVAC, BLDG 12018
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W9115110P0153  
Tuesday, April 28, 2009
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract
STEAM AND AIR-CONDITIONING SERVICES, MAINTENANCE AND SUPPLY; ROOFING, SIDING AND SHEET METAL WORKS; BLOWERS, FANS AND REFRIGERATION; MAINTENANCE, SERVICE AND REPAIR
Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  W9115109A0015  
Friday, September 19, 2008
$11,100.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
ADDITIONAL LEASE PERIOD
4120: AIR CONDITIONING EQUIPMENT

  W9115108M0193  
Thursday, July 17, 2008
$56,025.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASE OF TEMPORARY CHILLER B39043
4120: AIR CONDITIONING EQUIPMENT

  W9115108M0193  
Wednesday, September 5, 2007
($180.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLY: BOILER
4410: INDUSTRIAL BOILERS

  W9115107M0050     W9115107Q0008  
Monday, July 30, 2007
$264,285.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract
DESIGN AND RE-DUCT DYNAMOMETER CELLS
Z152: MAINT-REP-ALT/MAINT BLDGS

  W9115107C0044     W9115107R0013  
Thursday, December 21, 2006
$170,000.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SUPPLY - BOILERS
4410: INDUSTRIAL BOILERS

  W9115107M0059     W9115107Q0012  
Thursday, December 7, 2006
$44,645.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
REPLACE HOT WATER BOILER IN BUILDING 22027
4410: INDUSTRIAL BOILERS

  W9115107M0050     W9115107Q0008  
Friday, March 24, 2000
$52,500.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  DAKF4800M0208