CAGE 3W1P2 - CORSICANA GERANIUM GARDEN
USA

CORSICANA GERANIUM GARDEN

CAGE Code: 3W1P2
DUNS: 128061371
6455 WEST HWY 31
CORSICANA TX 75110-0000
UNITED STATES

Telephone: 9036544240
Fax: 9038745067

CORSICANA GERANIUM GARDEN is an Active Commercial Supplier with the Cage Code 3W1P2 and is tracked by Dun & Bradstreet under DUNS Number 128061371.

Additional Data For CAGE 3W1P2

SIC Code 1:5261
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3W1P2

Thursday, September 7, 2017
$26,669.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER - MOWING SVCS BARDWELL LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17F0077     W9126G17D0039     W9126G17T0089  
Friday, September 1, 2017
$88,990.15
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF GROUNDS MAINTENANCE SERVICES (FFP)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945017F2580     N6945017D4401     N6945017R4401  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF OPTION YEAR 2 FFP TRAINING TANK MAINT
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES

  N6945015D3516     N6945015R3516  
Thursday, August 31, 2017
$28,354.93
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR OPTION YEAR 2 - (01SEP17-31MAR18)
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES

  N6945017F2583     N6945015D3516  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF GROUNDS MAINTENANCE SERVICES (FFP)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945017D4401     N6945017R4401  
Friday, August 11, 2017
$32,023.79
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

C: DELIVERY ORDER
IGF::OT::IGF - TASK ORDER 0002 - MOWING SERVICES BENBROOK LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17F0072     W9126G17D0030     W9126G17R0372  
Monday, August 7, 2017
$0.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: IDC
IGF::OT::IGF - MODIFICATION TO CORRECT FUNDING CLIN FORMAT. MOWING SVCS BARDWELL LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17D0039     W9126G17T0089  
Sunday, August 6, 2017
$0.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: IDC
IGF::OT::IGF - MOWING SERVICES BENBROOK LAKE - MODIFICATION TO CORRECT CLIN FUNDING.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17D0030     W9126G17R0372  
Wednesday, June 28, 2017
$55,550.17
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

C: DELIVERY ORDER
IGF::OT::IGF BARDWELL MOWING TO 0001
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17F0037     W9126G17D0039     W9126G17T0089  
Monday, June 26, 2017
$0.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: IDC
IGF::OT::IGF FY17&FY18 MOWING SVCS BARDWELL LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17D0039     W9126G17T0089  
Monday, May 15, 2017
$534,295.80
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPTION PERIOD FOUR
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N6945013C3073     N6945013R3073  
Friday, May 12, 2017
$120,088.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF BASE YR MOWING SERVICES-GR,LE,&RR LAKES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17P0152     W9126G16R0115  
Thursday, April 20, 2017
$41,465.02
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

C: DELIVERY ORDER
IGF::OT::IGF - MOWING SERVICES BENBROOK LAKE-FACILITY
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0001     W9126G17D0030     W9126G17R0372  
Friday, April 14, 2017
$0.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: IDC
IGF::OT::IGF:: FY17 MOWING SERVICES BENBROOK LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9126G17D0030     W9126G17R0372  
Monday, April 3, 2017
$151,640.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF BASE YEAR CANYON LAKE CLEANING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9126G17P0091     W9126G17R0062  
Thursday, February 23, 2017
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF SUPPLEMENTAL GROUNDS (FFP BASE YEAR)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945015D3518     N6945015R3518  
Thursday, February 23, 2017
$33,830.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF SUPPLEMENTAL GROUNDS FFP OPTION YEAR 1
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     N6945015D3518     N6945015R3518  
Monday, October 31, 2016
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF SUPPLEMENTAL GROUNDS (FFP OPT 1 ADDITIONAL WORK)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945015D3518     N6945015R3518  
Monday, October 31, 2016
$28,199.79
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF SUPPLEMENTAL GROUNDS FFP OPTION YEAR 1
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     N6945015D3518     N6945015R3518  
Monday, August 22, 2016
$46,032.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF OPTION YEAR 1 FFP TRAINING TANK MAINT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0002     N6945015D3516  
Monday, August 22, 2016
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF OPTION YEAR 1 FFP TRAINING TANK MAINT
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES

  N6945015D3516     N6945015R3516  
Thursday, June 23, 2016
$76,298.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR SUPPLEMENTAL GROUNDS FFP OPTION YEAR 1
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     N6945015D3518     N6945015R3518  
Thursday, June 23, 2016
$8,171.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: PURCHASE ORDER
IGF::OT::IGF GROUND MAINTENANCE WACO NOSC 4TH OPTION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945012M3083     N6945012Q3083  
Thursday, June 23, 2016
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF SUPPLEMENTAL GROUNDS EXERCISE OPT 1
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945015D3518     N6945015R3518  
Monday, May 9, 2016
$518,733.79
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPTION YEAR THREE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  N6945013C3073     N6945013R3073  
Tuesday, January 26, 2016
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: IDC
IGF::OT::IGF SUPPLEMENTAL GROUNDS (FFP BASE YEAR)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945015D3518     N6945015R3518  
Wednesday, June 3, 2015
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

D: DEFINITIVE CONTRACT
IGF::OT::IGF REVISE RECYCLING REQUIREMENTS ON OPTION YEAR TWO
R799: SUPPORT- MANAGEMENT: OTHER

  N6945013C3073     N6945013R3073  
Monday, May 11, 2015
$0.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPTION YEAR TWO
R799: SUPPORT- MANAGEMENT: OTHER

  N6945013C3073     N6945013R3073  
Tuesday, May 5, 2015
$504,248.41
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

D: DEFINITIVE CONTRACT
OPTION YEAR TWO IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  N6945013C3073     N6945013R3073  
Wednesday, April 29, 2015
$7,933.00
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

B: PURCHASE ORDER
GROUND MAINTENANCE WACO NOSC 3RD OPTION IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945012M3083     N6945012Q3083  
Wednesday, July 9, 2014
$7,702.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
GROUND MAINTENANCE WACO NOSC 2ND OPTION:IGF::OT::IGF SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945012M3083     N6945012Q3083  
Monday, June 2, 2014
$80,791.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

DCA Definitive Contract
IMPROVED MOWING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11C0043     W9124N11R0060  
Monday, May 12, 2014
$143,700.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
IMPROVED MOWING - ARMY SIDE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11P0224     W9124N11R0066  
Thursday, May 1, 2014
$488,956.35
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
OPTION YEAR ONE:IGF::OT::IGF SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  N6945013C3073     N6945013R3073  
Friday, August 16, 2013
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
IMPROVED MOWING - ARMY SIDE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11P0224     W9124N11R0066  
Wednesday, July 3, 2013
$7,478.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
IGF::OT::IGF GROUND MAINTENANCE WACO NOSC 1ST OPTION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945012M3083     N6945012Q3083  
Tuesday, June 4, 2013
$79,203.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
IMPROVED MOWING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11C0043     W9124N11R0060  
Wednesday, May 15, 2013
$474,714.90
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
IGF::OT::IGF INMATE LABOR MANAGEMENT CONTRACT BASE YEAR POP 16 MAY 2013 TO 15 MAY 2014
R799: SUPPORT- MANAGEMENT: OTHER

  N6945013C3073     N6945013R3073  
Friday, May 10, 2013
$143,700.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
IMPROVED MOWING - ARMY SIDE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11P0224     W9124N11R0066  
Tuesday, October 16, 2012
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
IMPROVED MOWING - ARMY SIDE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11P0224     W9124N11R0066  
Tuesday, July 31, 2012
$308,528.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
TREE AND BRUSH REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945012C3092     N6945012R3092  
Monday, July 30, 2012
$139,224.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
IMPROVED MOWING - ARMY SIDE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11P0224     W9124N11R0066  
Monday, July 30, 2012
$77,670.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
IMPROVED MOWING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N11C0043     W9124N11R0060  
Tuesday, July 17, 2012
$7,260.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
GROUND MAINTENANCE WACO NOSC BASE YEAR
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  N6945012M3083     N6945012Q3083  
Friday, May 4, 2012
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
FUND ACRN AG
R799: SUPPORT- MANAGEMENT: OTHER

  N6945008C3083     N6945008RLM01  
Monday, September 26, 2011
$139,224.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
GROUNDS MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9124N11P0224     W9124N11R0066  
Sunday, September 25, 2011
$76,166.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
IMPROVED MOWING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W9124N11C0043     W9124N11R0060  
Wednesday, September 21, 2011
$79,967.84
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
TREE AND BUSH REMOVAL BASE WIDE
S299: OTHER HOUSEKEEPING SERVICES

  N6945011M3107     N6945011Q3107  
Wednesday, July 6, 2011
$6,593.20
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
FUND ACRN AE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Monday, May 16, 2011
$121,900.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
UNDERGROUND SPRINKLE SYSTEM
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945011C3079     N6945011R3079  
Tuesday, May 10, 2011
$452,127.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
FUND ACRN AG
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Thursday, May 5, 2011
$8,355.60
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
WACO NOSC-REMOVE 12 TREES
F014: TREE THINNING SERVICES

  N6945011M3073     N6945011Q3073  
Tuesday, January 4, 2011
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
FUND ACRN AF
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Thursday, December 2, 2010
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
FUND ACRN AF
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Wednesday, December 1, 2010
$438,958.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
FUND ACRN AF
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Friday, July 30, 2010
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE/CUSTODIAL SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Friday, July 9, 2010
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOW GRASS APPROX. 1.1 ACRE (PRICED OPTI
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Thursday, March 11, 2010
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Wednesday, November 18, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Thursday, October 1, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Monday, September 28, 2009
$38,000.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
TREE TRIMMING/REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945009M3140     N6945009Q3140  
Friday, September 11, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Monday, August 3, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Friday, June 12, 2009
$600.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
WEED CONTROL
Z211: MAINT-REP-ALT/DAMS

  N6945009M3101     N6945009Q3101  
Thursday, June 11, 2009
$17,330.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
EROSION CONTROL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945009M3114     N6945009Q3114  
Thursday, May 14, 2009
$315.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOW GRASS APPROX. 1.1 ACRE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Tuesday, May 12, 2009
$24,079.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
WEED CONTROL
Z211: MAINT-REP-ALT/DAMS

  N6945009M3101     N6945009Q3101  
Wednesday, April 22, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Thursday, April 9, 2009
$5,917.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOW GRASS APPROX. 1.1 ACRE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Tuesday, March 17, 2009
$436,705.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Monday, March 2, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Thursday, February 12, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Wednesday, January 28, 2009
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Tuesday, September 9, 2008
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Wednesday, July 16, 2008
$38,760.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
GROUNDS MAINTENANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Tuesday, July 1, 2008
$5,745.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
FUND ACRN AB
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Monday, June 16, 2008
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
JANITORIAL
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Friday, May 9, 2008
$375,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
JANITORIAL
R799: OTHER MANAGEMENT SUPPORT SERVICES

  N6945008C3083     N6945008RLM01  
Monday, December 3, 2007
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
TREE & BRUSH REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3097     N6945007Q73LD  
Monday, December 3, 2007
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
TREE AND BRUSH REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3099     N6945007QW8FP  
Sunday, September 30, 2007
$200,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

DCA Definitive Contract
TREE AND BRUSH REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007C3101     N6945007R79LD  
Saturday, September 29, 2007
$61,808.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
TREE AND BRUSH REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3099     N6945007QW8FP  
Wednesday, September 26, 2007
$51,356.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
TREE & BRUSH REMOVAL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3097     N6945007Q73LD  
Tuesday, July 10, 2007
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOW GRASS APPROX. 1.1 ACRE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Thursday, June 28, 2007
$6,758.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N69450: NAVFAC SOUTHEAST

PO Purchase Order
MOW GRASS APPROX. 1.1 ACRE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6945007M3071     N6945007Q3071  
Monday, July 17, 2006
$198,900.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DCA Definitive Contract
SOIL
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6246706C8806  
Wednesday, September 28, 2005
$57,441.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6246705M8837