CAGE 3VQK8 - ALAMO ROOFING & METAL CO INC.
USA

ALAMO ROOFING & METAL CO INC.

CAGE Code: 3VQK8
DUNS: 138930099
1319 MARCH RD BLDG 1
SAN ANTONIO TX 78214-2927
UNITED STATES

Telephone: 2103331200
Fax: 2103591428

ALAMO ROOFING & METAL CO INC. is an Active Commercial Supplier with the Cage Code 3VQK8 and is tracked by Dun & Bradstreet under DUNS Number 138930099.

Additional Data For CAGE 3VQK8

SIC Code 1:1761
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VQK8

Thursday, March 30, 2017
($0.02)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
INSTALL 1/4" GLASS MAT&TPO
5650: ROOFING AND SIDING MATERIALS

  0018     W911S711D0020     W911S711B0006  
Friday, October 11, 2013
($3,850.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
PROVIDE ROOF REPLACEMENT
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0012     W912NW11R0015  
Thursday, December 20, 2012
($3,588.00)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
CANTONMENT AREA ROOF REPLACEMENT REQ
5650: ROOFING AND SIDING MATERIALS

  0024     W911S711D0020     W911S711B0006  
Friday, November 9, 2012
$784.75
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING COMM GUTTERS&DOWNSPOUTS
5650: ROOFING AND SIDING MATERIALS

  0026     W911S711D0020     W911S711B0006  
Monday, September 24, 2012
$48,170.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0025     W911S711D0020     W911S711B0006  
Wednesday, September 12, 2012
$7,036.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING RESIDENT GUTTERS&DOWNSPOU
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0016     W911S711D0020     W911S711B0006  
Wednesday, August 1, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
RMV/INSTALL PLAIN SHINGLE ROOF
5650: ROOFING AND SIDING MATERIALS

  0017     W911S711D0020     W911S711B0006  
Wednesday, August 1, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM&INSTALL NEW PLAIN SHINGLE ROOFING
5650: ROOFING AND SIDING MATERIALS

  0022     W911S711D0020     W911S711B0006  
Wednesday, July 18, 2012
($9,939.36)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM&INSTALL NEW PLAIN SHINGLE ROOFING
5650: ROOFING AND SIDING MATERIALS

  0022     W911S711D0020     W911S711B0006  
Wednesday, July 18, 2012
($9,315.80)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
RMV/INSTALL PLAIN SHINGLE ROOF
5650: ROOFING AND SIDING MATERIALS

  0017     W911S711D0020     W911S711B0006  
Monday, July 16, 2012
$3,588.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REMOVE EXISTING SOFFIT&FASCIA
5650: ROOFING AND SIDING MATERIALS

  0024     W911S711D0020     W911S711B0006  
Tuesday, July 3, 2012
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MOD 4 IS TO CORRECT THE DOCUMENT NUMBER UNIT OF ISSUE SO THE CONTRACTOR CAN SUBMIT FINAL INVOICE VIA WAWF.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0012     W912NW11R0015  
Monday, June 25, 2012
$7,700.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
PROVIDE ROOF REPLACEMENT
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0012     W912NW11R0015  
Wednesday, June 20, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

IDC Indefinite Delivery Contract
PROVIDE NEW STANDING SEAM METAL ROOF PAN
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911S711D0020     W911S711B0006  
Friday, June 8, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

IDC Indefinite Delivery Contract
PROVIDE NEW STANDING SEAM METAL ROOF PAN
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911S711D0020     W911S711B0006  
Wednesday, May 30, 2012
$4,708.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=10
5650: ROOFING AND SIDING MATERIALS

  0023     W911S711D0020     W911S711B0006  
Friday, May 11, 2012
$5,655.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
ROOFING REQUIREMENTS FOR FLW AND LORA, MO
5650: ROOFING AND SIDING MATERIALS

  0019     W911S711D0020     W911S711B0006  
Friday, May 11, 2012
$5,925.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
ROOFING REQUIREMENTS FOR FLW AND LORA, MO
5650: ROOFING AND SIDING MATERIALS

  0020     W911S711D0020     W911S711B0006  
Friday, May 11, 2012
$10,257.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
ROOFING REQUIREMENTS FOR FLW AND LORA, MO
5650: ROOFING AND SIDING MATERIALS

  0022     W911S711D0020     W911S711B0006  
Friday, May 11, 2012
$46,480.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
ROOFING REQUIREMENTS FOR FLW AND LORA, MO
5650: ROOFING AND SIDING MATERIALS

  0021     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REMOVE/INSTALL PLAIN SHINGLE ROOF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0014     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0012     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$72,797.50
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT&TPO
5650: ROOFING AND SIDING MATERIALS

  0018     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0010     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING RESIDENT GUTTERS&DOWNSPOU
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0016     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING COMM GUTTERS&DOWNSPOUTS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0011     W911S711D0020     W911S711B0006  
Thursday, May 10, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING COMM GUTTERS&DOWNSPOUTS
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  0015     W911S711D0020     W911S711B0006  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW PLAIN SHINGLE ROOFING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0009     W911S711D0020     W911S711B0006  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM&INSTALL NEW PLAIN SHINGLE ROOFING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W911S711D0020     W911S711B0006  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     W911S711D0020     W911S711B0006  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0007     W911S711D0020     W911S711B0006  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED EPDM ROOF SYST
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0008     W911S711D0020     W911S711B0006  
Tuesday, May 8, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0013     W911S711D0020     W911S711B0006  
Tuesday, May 8, 2012
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=30
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     W911S711D0020     W911S711B0006  
Tuesday, April 17, 2012
$9,613.50
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
RMV/INSTALL PLAIN SHINGLE ROOF
5650: ROOFING AND SIDING MATERIALS

  0017     W911S711D0020     W911S711B0006  
Wednesday, March 21, 2012
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES NONPERSONAL - CONSTRUCTION/MAINT RECREATIONAL BLDGS
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  FA303011C0004     FA303011R0012  
Thursday, March 8, 2012
$15,886.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING RESIDENT GUTTERS&DOWNSPOU
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0016     W911S711D0020     W911S711B0006  
Wednesday, March 7, 2012
$6,387.50
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING COMM GUTTERS&DOWNSPOUTS
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  0015     W911S711D0020     W911S711B0006  
Tuesday, March 6, 2012
($6,387.50)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=30
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     W911S711D0020     W911S711B0006  
Friday, March 2, 2012
$6,387.50
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=30
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     W911S711D0020     W911S711B0006  
Friday, March 2, 2012
$17,220.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REMOVE/INSTALL PLAIN SHINGLE ROOF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  0014     W911S711D0020     W911S711B0006  
Wednesday, December 28, 2011
($124,874.55)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=20
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0004     W911S711D0020     W911S711B0006  
Thursday, December 22, 2011
($114,454.35)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=20
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0002     W911S711D0020     W911S711B0006  
Thursday, December 22, 2011
($162,565.05)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=20
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     W911S711D0020     W911S711B0006  
Tuesday, December 13, 2011
($10,080.00)
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM&INSTALL NEW PLAIN SHINGLE ROOFING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W911S711D0020     W911S711B0006  
Tuesday, November 29, 2011
$2,470.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0016  
Tuesday, November 22, 2011
$15,960.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MODIFICATION IS TO COVER ADDITIONAL FUNDING FOR ROOF MODIFICATION AND INSTALL NEW ROLLUP DOOR. DUE TO THE ROOF MODIFICATIONS CURRENT DOOR IS TO SMALL;THEREFORE A NEW ROLLUP DOOR IS REQUIRED.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0012     W912NW11R0015  
Friday, September 30, 2011
$95,122.50
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

DCA Definitive Contract
SERVICES NONPERSONAL - CONSTRUCTION/MAINT RECREATIONAL BLDGS
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  FA303011C0004     FA303011R0012  
Monday, September 26, 2011
$90,756.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD BUILDING 1714
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0013     W911S711D0020     W911S711B0006  
Tuesday, September 20, 2011
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD BLDG 1706 DELIVERY DATE CORRECTED
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0012     W911S711D0020     W911S711B0006  
Monday, September 19, 2011
$92,300.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD BLDG 1706
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0012     W911S711D0020     W911S711B0006  
Saturday, September 17, 2011
$10,767.50
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM EXISTING COMM GUTTERS&DOWNSPOUTS BLDG 606
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0011     W911S711D0020     W911S711B0006  
Saturday, September 17, 2011
$33,725.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD BLDG 3200 AND 3201
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0010     W911S711D0020     W911S711B0006  
Friday, September 16, 2011
$39,293.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED EPDM ROOF SYST BLDG 1230
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0008     W911S711D0020     W911S711B0006  
Friday, September 16, 2011
$34,384.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW PLAIN SHINGLE ROOFING AND SHEATHING AND STURCTURAL LUMBER AND INSTALL FULL RIDGE VENT BLDG 2340
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0009     W911S711D0020     W911S711B0006  
Friday, September 16, 2011
$167,767.20
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=20 BLDGS 799 AREA
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     W911S711D0020     W911S711B0006  
Friday, September 16, 2011
$80,146.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD BLDG 640, REPLACE EPDM ROOF WITH TPO ROOF
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0007     W911S711D0020     W911S711B0006  
Friday, September 16, 2011
$86,823.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD BLDG 2308
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0006     W911S711D0020     W911S711B0006  
Thursday, September 15, 2011
$551,640.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REM&INSTALL NEW PLAIN SHINGLE ROOFING REPLACE ROOFS, 2300 AREA WAREHOUSES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0003     W911S711D0020     W911S711B0006  
Thursday, September 15, 2011
$128,868.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=20 BLDG 622 AREA
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0004     W911S711D0020     W911S711B0006  
Tuesday, September 13, 2011
$118,116.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=20 BLDG 623
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0002     W911S711D0020     W911S711B0006  
Tuesday, September 13, 2011
$37,383.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
INSTALL NEW FULLY ADHERED TPO ROOF R=30 BLDG 625
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     W911S711D0020     W911S711B0006  
Wednesday, August 31, 2011
$89,915.25
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0016  
Thursday, August 11, 2011
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS, ELECTRICAL UPGRADE AND INSTALLATION OF HVAC UNITS.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0012     W912NW11R0015  
Friday, August 5, 2011
$207,180.60
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
REPAIR ROOF OF BLDG 130, UPGRADE ELECTRICAL AND INSTALL HVAC SYSTEM.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW11C0012     W912NW11R0015  
Wednesday, June 22, 2011
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

IDC Indefinite Delivery Contract
INSTALL NEW FULLY ADHERED EPDM ROOF R=30
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W911S711D0020     W911S711B0006  
Tuesday, May 17, 2011
$17,106.75
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

PO Purchase Order
GUTTER ASSEMBLY/DOWNSPOUTS
5670: BUILDING COMPONENTS, PREFABRICATED

  DJBTRVKVPZ10011  
Wednesday, April 20, 2011
$8,201.25
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
REPLACE EXISTING RIDGE CAP ON BLDG. 3347
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA303011P0023     FA303011T0012  
Friday, March 25, 2011
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

DO Delivery Order
ROOF REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  0008     W9124J06D0010     W9124J05R0005  
Thursday, January 20, 2011
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

DO Delivery Order
ROOF REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  0008     W9124J06D0010     W9124J05R0005  
Tuesday, December 7, 2010
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
REPLACE ROOF- BLDG 4197
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     W9124J06D0010     W9124J05R0005  
Tuesday, November 16, 2010
$567.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS BLDG 8 SOUTH END
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW10C0026  
Wednesday, November 3, 2010
$11,836.33
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS BLDG 8 SOUTH END
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW10C0026  
Thursday, October 21, 2010
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
ROOF REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  0008     W9124J06D0010     W9124J05R0005  
Wednesday, September 29, 2010
$87,554.27
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

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

  0008     W9124J06D0010     W9124J05R0005  
Thursday, August 26, 2010
$2,535.82
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS BLDG 8 SOUTH END
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW10C0026  
Thursday, August 19, 2010
$56,711.91
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS BLDG 8 SOUTH END
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW10C0026  
Tuesday, June 29, 2010
$408,387.54
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOF REPAIRS BLDG 8 NORTH END
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW10C0026  
Monday, June 28, 2010
$19,552.07
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ROOF REPAIRS BLDG 372
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW10P0639  
Friday, June 18, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

DCA Definitive Contract
SUPPLY AND INSTALL GUTTER BOXES AND DOWNSPOUTS FOR THE FCI/SCP THREE RIVERS. PARTNERSHIP AGREEMENT USBA/DOJ TAS CODE 151003
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJBP0516JPZ10002  
Tuesday, June 8, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

DCA Definitive Contract
SUPPLY AND INSTALL GUTTER BOXES AND DOWNSPOUTS FOR THE FCI/SCP THREE RIVERS. PARTNERSHIP AGREEMENT USBA/DOJ TAS CODE 151003
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJBP0516JPZ10002  
Tuesday, June 1, 2010
($5,736.40)
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

DCA Definitive Contract
DECREASE PRICE FOR GUTTER REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJBP0516JPZ10002  
Thursday, April 1, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

DCA Definitive Contract
SUPPLY AND INSTALL GUTTER BOXES AND DOWNSPOUTS FOR THE FCI/SCP THREE RIVERS. PARTNERSHIP AGREEMENT USBA/DOJ TAS CODE 151003
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJBP0516JPZ10002  
Tuesday, March 30, 2010
$75,000.00
1500: JUSTICE, DEPARTMENT OF
51603: THREE RIVERS, FCI

DCA Definitive Contract
151003 SUPPLY AND INSTALL GUTTER BOXES AND DOWNSPOUTS FOR THE FCI/SCP THREE RIVERS. PARTNERSHIP AGREEMENT USBA/DOJ TAS CODE 151003
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJBP0516JPZ10002  
Wednesday, November 4, 2009
$950.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
MATOC IDIQ CONTRACT
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     W9124J06D0010     W9124J05R0005  
Wednesday, September 30, 2009
$99,586.51
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
REPLACE ROOF, BLDG. 103
Z199: MAINT-REP-ALT/MISC BLDGS

  N6945009M6840     N6945009Q6840  
Friday, May 29, 2009
$50,151.59
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
REPLACE ROOF, BLDG 28 NAS CC
Z199: MAINT-REP-ALT/MISC BLDGS

  N6945009M6828     N6945009Q6828  
Tuesday, April 7, 2009
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
MATOC IDIQ CONTRACT
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     W9124J06D0010     W9124J05R0005  
Wednesday, March 4, 2009
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
MATOC IDIQ CONTRACT
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     W9124J06D0010     W9124J05R0005  
Thursday, December 11, 2008
$95,275.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
MATOC IDIQ CONTRACT
Z199: MAINT-REP-ALT/MISC BLDGS

  0007     W9124J06D0010     W9124J05R0005  
Tuesday, September 30, 2008
$40,504.30
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ROOFING REPAIRS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912NW08C0023  
Tuesday, September 30, 2008
$41,451.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
REPLACE ROOF, BLDG H-100, NAS CC
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  N6945007C6834     N6945007R6834  
Friday, March 7, 2008
$1,024.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

DO Delivery Order
REPLACE ROOF- BLDG 4197
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0005     W9124J06D0010     W9124J05R0005  
Friday, March 7, 2008
$1,024.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

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

  0004     W9124J06D0010     W9124J05R0005  
Wednesday, January 23, 2008
$170,140.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

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

  0004     W9124J06D0010     W9124J05R0005  
Thursday, October 18, 2007
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
RETROFIT ROOF NRC HARLINGEN, TX
5650: ROOFING AND SIDING MATERIALS

  N6246706C9381     N6246706R9381  
Sunday, September 30, 2007
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
ACCTG LINE FOR B3622
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6945007C6847     N6945007R6847  
Saturday, September 29, 2007
$11,394.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
PROJECT NO: DE-EO080-5J
Z199: MAINT-REP-ALT/MISC BLDGS

  0006     W9124J06D0010     W9124J05R0005  
Friday, September 28, 2007
$2,961,692.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
REPLACE ROOF, BLDG H-100, NAS CC
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  N6945007C6834     N6945007R6834  
Friday, September 28, 2007
$260,503.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
ACCTG LINE FOR B3622
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6945007C6847     N6945007R6847