CAGE 2B853 - JACK B. KELLEY, INC.
USA

JACK B. KELLEY, INC.

CAGE Code: 2B853
DUNS: 052233020
801 S FILLMORE ST STE 505
AMARILLO TX 79101-3526
UNITED STATES

Telephone: 8064681716
Fax: 8172449117

JACK B. KELLEY, INC. is an Active Commercial Supplier with the Cage Code 2B853 and is tracked by Dun & Bradstreet under DUNS Number 052233020.

Additional Data For CAGE 2B853

SIC Code 1:4213
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 2B853

Thursday, December 4, 2014
($24,872.10)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500011662!WAREHOUSING AND STORAGE SERVI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0006     SP060011D1530  
Friday, November 14, 2014
($1,090.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500158540!FUELS, LUBRICANTS, OILS, AND
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0016     SP060011D1530  
Thursday, January 30, 2014
$822.43
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
IGF::OT::IGF 8500158540!FUELS, LUBRICANTS, OILS, AND
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0016     SP060011D1530  
Wednesday, January 29, 2014
($935.71)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
IGF::OT::IGF 8500158540!FUELS, LUBRICANTS, OILS, AND
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0016     SP060011D1530  
Wednesday, September 4, 2013
$760.72
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500158540!FUELS, LUBRICANTS, OILS, AND
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0016     SP060011D1530  
Wednesday, May 1, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
4609990319!WAREHOUSING AND STORAGE SERVI
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  SP060011D1530     SP060011R0311  
Monday, March 11, 2013
($1,163.30)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500158540!FUELS, LUBRICANTS, OILS, AND
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0016     SP060011D1530  
Monday, March 11, 2013
$25,049.35
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500158540!FUELS, LUBRICANTS, OILS, AND
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0016     SP060011D1530  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

IDC Indefinite Delivery Contract
EBS MODIFICATION
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  SP060011D1530     SP060011R0311  
Friday, January 18, 2013
$2,616.17
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500122700!MISCELLANEOUS
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  0014     SP060011D1530  
Wednesday, January 9, 2013
$6,440.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500116814!WAREHOUSING AND STORAGE SERVI
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  0013     SP060011D1530  
Wednesday, January 9, 2013
$29,866.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500107693!MISCELLANEOUS
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  0013     SP060011D1530  
Wednesday, December 19, 2012
$93,736.21
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500107693!MISCELLANEOUS
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  0012     SP060011D1530  
Friday, December 14, 2012
$0.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

IDC Indefinite Delivery Contract
EBS MODIFICATION
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  SP060011D1530     SP060011R0311  
Thursday, October 11, 2012
$3,706.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500011662!WAREHOUSING AND STORAGE SERVI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0006     SP060011D1530  
Tuesday, September 18, 2012
$45,780.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500069360!WAREHOUSING AND STORAGE SERVI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0011     SP060011D1530  
Friday, May 25, 2012
$1,693.14
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500027711!MISCELLANEOUS
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  0010     SP060011D1530  
Friday, May 4, 2012
$11,374.99
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500008865!WAREHOUSING AND STORAGE SERVI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0004     SP060011D1530  
Friday, May 4, 2012
$24,847.23
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500011662!MISCELLANEOUS
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0006     SP060011D1530  
Monday, April 16, 2012
$360.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500017413!MISCELLANEOUS
9135: LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE

  0008     SP060011D1530  
Tuesday, January 31, 2012
$19,644.87
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500011662!WAREHOUSING AND STORAGE SERVI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0006     SP060011D1530  
Friday, January 20, 2012
$1,506.33
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500010928!MISCELLANEOUS
9135: LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE

  0005     SP060011D1530  
Thursday, December 15, 2011
$9,156.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500008865!WAREHOUSING AND STORAGE SERVI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  0004     SP060011D1530  
Monday, November 28, 2011
$19,828.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
ADDITIONAL FUNDING TO COVER SERVICES UNDER CLINS 0001AA AND 0002AA
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  0003     SP060011D1530     SP060011R0311  
Tuesday, October 25, 2011
$4,578.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
STORAGE OF VARIOUS BULK COMPRESSED GAS CONTAINERS; SUBCLIN 0001AA
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  0003     SP060011D1530     SP060011R0311  
Tuesday, October 11, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
EBS MODIFICATION
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  SP060011D1530     SP060011R0311  
Wednesday, September 7, 2011
$1,432.86
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
REPAIRS FOR TRAILER #58; UNDER
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  0002     SP060011D1530  
Wednesday, June 8, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MODIFICATION ISSUED TO ADD CLAUSE E33.07.100 CONTRACTOR STORAGE LOCATIONS FOR GOVERNMENT-OWNED COMPRESSED GAS TUBE TRAILERS (DEC JAN 2006). THE STORAGE LOCATION ADDRESS IS 615 NORTH 6TH STREET, LAPORTE, TEXAS 77571.
V119: OTHER CARGO AND FREIGHT SERVICES

  SP060006D1523  
Friday, April 29, 2011
$27,468.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
STORAGE OF VARIOUS BULK COMPRESSED GAS CONTAINERS; SUBCLIN 0001AA
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  0001     SP060011D1530     SP060011R0311  
Friday, April 29, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
THIS REQUIREMENT IS FOR THE STORAGE AND MISCELLANEOUS SERVICES OF GOVERNMENT-OWNED AND GOVERNMENT-LEASED PROPERTY CONSISTING OF COMPRESSED GAS TUBE TRAILERS, ISO CONTAINERS WITH AND WITHOUT A CHASSIS AND CHASSIS WITH NO ISO CONTAINER INSTALLED.
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  SP060011D1530     SP060011R0311  
Wednesday, April 20, 2011
$8,050.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE IN FUNDING FOR LINE ITEM 0002AE.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0012     SP060006D1523  
Wednesday, January 5, 2011
$7,245.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE IN FUNDING FOR LINE ITEM 0002AE.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0011     SP060006D1523  
Wednesday, January 5, 2011
$23,143.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE IN FUNDING FOR LINE ITEM 0002AE.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0012     SP060006D1523  
Tuesday, December 28, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MOD TO MAKE CORRECTIONS TO NSN: NUMBER IN BLOCK 19.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0012     SP060006D1523  
Wednesday, December 22, 2010
$4,628.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DELIVERY ORDER
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0012     SP060006D1523  
Tuesday, December 21, 2010
($14,490.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MODIFICATION TO DE-OBLIGATE FY 10 FUNDS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0011     SP060006D1523  
Monday, September 20, 2010
$15,093.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE FUNDING FOR LINE ITEM 0002AE.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0011     SP060006D1523  
Wednesday, August 4, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MODIFICATION ISSUED TO REMOVE CLAUSE G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY)(DESC MAY 2006) FROM CONTRACT AND REPLACE WITH REVISED INSTRUCTION INT-G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY)(DESC JUL 2010).
V119: OTHER CARGO AND FREIGHT SERVICES

  SP060006D1523  
Friday, April 16, 2010
$5,031.25
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE FUNDING FOR LINE ITEM 0002AE.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0011     SP060006D1523  
Friday, November 13, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MODIFICATION ISSUED TO ADD STORAGE LOCATION TO CLAUSE E33.07.100 CONTRACTOR STORAGE LOCATIONS FOR GOVERNMENT-OWNED COMPRESSED GAS TUBE TRAILERS (DESC JAN 2006) AND TO CORRECT BLOCK 10B OF P00002; AND CHANGE THE CORPORATE ADDRESS FOR JACK B. KELLEY, INC. TO: JACK B. KELLEY, INC.; 801 S. FILLMORE ST., STE 505; AMARILLO, TX 79101-3526.
V119: OTHER CARGO AND FREIGHT SERVICES

  SP060006D1523  
Friday, October 30, 2009
$20,125.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DELIVERY ORDER.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0011     SP060006D1523  
Wednesday, September 9, 2009
$4,830.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MOD TO ADD FUNDS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0010     SP060006D1523  
Thursday, August 20, 2009
$805.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MODIFICATION TO ADD FUNDING
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0010     SP060006D1523  
Wednesday, April 15, 2009
$9,660.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DELIVERY ORDER
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0010     SP060006D1523  
Thursday, October 16, 2008
$201.25
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
ADDITIONAL FUNDING FOR DELIVERY ORDER
V119: OTHER CARGO AND FREIGHT SERVICES

  0003     SP060006D1523  
Thursday, October 9, 2008
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
TRANSFER FUND FROM LINE ITEM 0002AA TO LINE ITEM 0002AB.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060006D1523     SP060006R0323  
Thursday, October 9, 2008
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
TRANSFER FUNDS FROM 0002AA TO LINE ITEM 0002AB.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0006     SP060006D1523     SP060006R0323  
Monday, June 30, 2008
$27,168.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DELIVERY ORDER FOR 0002AC POP 19 JUN - 30 SEP 08
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0009     SP060006D1523  
Tuesday, March 18, 2008
($7,854.07)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE FUNDING FOR LINE ITEMS 0011AA AND 0012AA AND PREPARE CONTRACT FOR CLOSE OUT.
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     SP060006D1525  
Friday, December 21, 2007
$22,338.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SERVICES-STORAGE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0008     SP060006D1523     SP060006R0323  
Thursday, October 18, 2007
$19,320.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SERVICES-STORAGE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0007     SP060006D1523     SP060006R0323  
Thursday, September 6, 2007
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DO Delivery Order
PURCHASE BULK HELIUM FROM KSC CONTRACT NAS10-97010.
AD52: R&D-FUELS & LUBRICANTS-A RES/EXPL D

  MSFC0199811CH30119DNAS1097010     NAS1097010  
Monday, August 6, 2007
($3,600.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MODIFICATION ISSUD TO DEOBLIGATE THE MINIMUM FOR TH PERIOD ONE.
V119: OTHER CARGO AND FREIGHT SERVICES

  B001     SP060006D1525     SP060006R0300  
Wednesday, June 27, 2007
$11,471.25
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SERVICES-STORAGE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0006     SP060006D1523     SP060006R0323  
Tuesday, March 6, 2007
$13,282.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SERVICES-STORAGE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060006D1523     SP060006R0323  
Monday, December 18, 2006
$13,282.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SERVICES-STORAGE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060006D1523     SP060006R0323  
Wednesday, December 6, 2006
$46,420.78
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0001     SP060006D1525  
Thursday, September 28, 2006
$12,679.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0003     SP060006D1523  
Monday, September 11, 2006
$201.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0002     SP060006D1523  
Wednesday, August 9, 2006
($9,932.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060003D1506  
Wednesday, August 9, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060003D1506  
Wednesday, August 9, 2006
($1,022.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060003D1506  
Thursday, June 22, 2006
$12,075.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0002     SP060006D1523  
Thursday, June 8, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0008     SP060003D1506  
Thursday, June 8, 2006
($103,129.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060003D1506  
Thursday, June 8, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060003D1506  
Thursday, June 8, 2006
($703.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0008     SP060003D1506  
Thursday, June 8, 2006
($4,407.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0011     SP060003D1506  
Thursday, June 8, 2006
($4,246.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0010     SP060003D1506  
Friday, April 28, 2006
$6,037.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0001     SP060006D1523  
Friday, April 28, 2006
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

V119: OTHER CARGO AND FREIGHT SERVICES

  SP060006D1523  
Friday, April 28, 2006
$3,600.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MINIMUM FUNDING FOR PERIOD ONE.
V119: OTHER CARGO AND FREIGHT SERVICES

  B001     SP060006D1525     SP060006R0300  
Tuesday, April 4, 2006
$2,687.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0014     SP060003D1506  
Thursday, March 30, 2006
$457.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0013     SP060003D1506  
Wednesday, March 22, 2006
($2,100.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0004     SP060003D1515  
Wednesday, March 22, 2006
($2,100.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0006     SP060003D1515  
Wednesday, March 22, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0003     SP060003D1515  
Wednesday, March 22, 2006
($2,100.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0008     SP060003D1515  
Wednesday, March 22, 2006
($700.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0010     SP060003D1515  
Wednesday, March 22, 2006
($2,100.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0007     SP060003D1515  
Wednesday, March 22, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0005     SP060003D1515  
Wednesday, March 22, 2006
($800.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0003     SP060003D1515  
Wednesday, March 22, 2006
($525.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0009     SP060003D1515  
Wednesday, March 22, 2006
($3,150.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0005     SP060003D1515  
Wednesday, March 22, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0004     SP060003D1515  
Tuesday, March 14, 2006
$13,742.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0014     SP060003D1506  
Thursday, March 2, 2006
$42,690.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0013     SP060003D1506  
Monday, February 27, 2006
$7,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0011     SP060003D1515  
Thursday, December 15, 2005
$7,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0010     SP060003D1515  
Wednesday, December 14, 2005
($2,110.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0012     SP060003D1506  
Monday, October 3, 2005
$5,250.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0009     SP060003D1515  
Tuesday, July 19, 2005
$2,100.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0008     SP060003D1515  
Thursday, June 30, 2005
$4,725.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0008     SP060003D1515  
Monday, May 16, 2005
$23,020.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0012     SP060003D1506  
Monday, May 2, 2005
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  9271     SP060003D1506  
Monday, May 2, 2005
$379,980.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  9271     SP060003D1506  
Friday, April 15, 2005
$88,048.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0011     SP060003D1506  
Friday, April 15, 2005
$15,833.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  9250     SP060003D1506  
Friday, April 15, 2005
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  9250     SP060003D1506  
Wednesday, March 16, 2005
$4,725.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

V119: OTHER CARGO AND FREIGHT SERVICES

  0007     SP060003D1515