CAGE 55V39 - PARAGON INDUSTRIAL APPLICATIONS,
USA

PARAGON INDUSTRIAL APPLICATIONS,

INC.

DBA P I A

CAGE Code: 55V39
DUNS: 827896411
1035 N KINGS HWY
NASH TX 75569-2116
UNITED STATES

Telephone: 805-462-1355
Fax: 805-462-1144

PARAGON INDUSTRIAL APPLICATIONS,, INC., DBA P I A is an Active Commercial Supplier with the Cage Code 55V39 and is tracked by Dun & Bradstreet under DUNS Number 827896411.

Additional Data For CAGE 55V39

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 55V39

Friday, March 10, 2017
($1,000.00)
9700: Department of Defense
W911RP: W6QK PBA CONTR OFF

C: DELIVERY ORDER
ELECTRICAL, BLDG 34-650
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0023     W911RP09G0004     W911RP09R0014  
Monday, June 15, 2015
$13,487.00
9700: Department of Defense
FA4460: FA4460 19 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCT REPAIR/REPLACE ABOVE GROUND ELECTRICAL SERVICE MODIFICATION FOR DELAYS THAT WERE CAUSED BY ANOTHER GOVERNMENT CONTRACTOR INFACTURE.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  7004     FA446011D0011     FA446011R0008  
Monday, June 15, 2015
$0.00
9700: Department of Defense
FA4460: FA4460 19 CONS LGC

B: IDC
MULTIPLE AWARD CONSTRUCTION CONTRACT - EXERCISE OPTION YEAR 4
Z300: MAINT, REP-ALT/RESTORATION

  FA446011D0011     FA446011R0008  
Tuesday, September 2, 2014
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
IGF::OT::IGF CONSTRUCT REPAIR/REPLACE ABOVE GROUND ELECTRICAL SERVICE
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  7004     FA446011D0011     FA446011R0008  
Wednesday, April 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

IDC Indefinite Delivery Contract
MULTIPLE AWARD CONSTRUCTION CONTRACT - EXERCISE OPTION YEAR 3
Z300: MAINT, REP-ALT/RESTORATION

  FA446011D0011     FA446011R0008  
Monday, April 14, 2014
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
IGF::OT::IGF REPAIR/REPLACE ABOVE GROUND ELECTRICAL SERVICE MULTIPLE FACILITIES - MODIFICATION TO EXTEND THE COMPLETION DATE DUE TO GOVERNMENT DELAYS DURING THE DESIGN EFFORT.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  7004     FA446011D0011     FA446011R0008  
Tuesday, March 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

IDC Indefinite Delivery Contract
IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT MODIFICATION TO ADD CLAUSE FOR MULTIPLE PAYMENT OPTIONS.
Z300: MAINT, REP-ALT/RESTORATION

  FA446011D0011     FA446011R0008  
Friday, November 15, 2013
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
IGF::OT::IGF CONSTRUCT RPR/RPL AG ELECT SERVICE MULTI FACILITIES
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  7004     FA446011D0011     FA446011R0008  
Wednesday, November 6, 2013
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
REPAIR/INSTALL HIGH EXPANSION FOAM SYSTEM B-228 - MODIFICATION IS TO EXTEND THE COMPLETION DATE FROM 16 OCTOBER 2013 TO 30 NOVEMBER 2013. REPAIR WORK FOR NKAK 12-1010 B228
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  7001     FA446011D0011     FA446011R0008  
Thursday, September 26, 2013
$268,287.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
IGF::OT::IGF CONSTRUCT REPAIR/REPLACE ABOVE GROUND ELECTRICAL SERVICE
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  7004     FA446011D0011     FA446011R0008  
Wednesday, September 4, 2013
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
REPAIR INSTALL HIGH EXPANSION FOAM SYSTEM B-228 - MODIFICATION IS TO CORRECT THE COMPLETION DATE BASED OFF OF THE ISSUANCE OF THE NOTICE TO PROCEED FOR CONSTRUCTION.
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  7001     FA446011D0011     FA446011R0008  
Wednesday, July 10, 2013
$0.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

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

  W912L611D0022     W912L611R0004  
Tuesday, April 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

IDC Indefinite Delivery Contract
MULTIPLE AWARD CONSTRUCTION CONTRACT - EXERCISE OPTION YEAR 2
Z300: MAINT, REP-ALT/RESTORATION

  FA446011D0011     FA446011R0008  
Friday, March 22, 2013
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD EIGHT DAYS DUE TO GOVERNMENT DELAY TO THE DESIGN DELIVERY DATE CHANGING IT FROM 6 FEBRUARY 2013 TO 14 FEBRUARY 2013.
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  7001     FA446011D0011     FA446011R0008  
Wednesday, January 16, 2013
$87,436.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
THIS IS A MODIFICATION INCORPORATING A ENGINEERING TECHNICAL LETTER SPECIFICATION CHANGE TO MEET CURRENT STANDARDS. REPAIR WORK FOR NKAK 12-1010 HANGAR 228, HIGH EXPANSION FOAM FIRE SUPPRESSION SYSTEM
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  7001     FA446011D0011     FA446011R0008  
Wednesday, December 5, 2012
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
REPAIR MEDICAL CLINIC BACK PARKING LOT (NKAK 09-8015)
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  7002     FA446011D0011     FA446011R0008  
Thursday, September 20, 2012
$683,318.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
REPAIR WORK FOR NKAK 12-1010 B228
Z1BZ: MAINTENANCE OF OTHER AIRFIELD STRUCTURES

  7001     FA446011D0011     FA446011R0008  
Wednesday, September 19, 2012
$199,572.05
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
SUSTAIN REPAIR PAVE CLINIC PARKING LOT
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  7002     FA446011D0011     FA446011R0008  
Tuesday, April 24, 2012
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

IDC Indefinite Delivery Contract
IDIQ MACC MODIFICATION TO EXERCISE OPTION YEAR 1
Z300: MAINT, REP-ALT/RESTORATION

  FA446011D0011     FA446011R0008  
Wednesday, January 4, 2012
$24,847.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
RENOVATIONS, BLDG 13-040 WEST
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0024     W911RP09G0004     W911RP09R0014  
Tuesday, November 15, 2011
$6,043.33
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ELECTRICAL, BLDG 34-650
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0023     W911RP09G0004     W911RP09R0014  
Saturday, September 24, 2011
$2,000.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

DO Delivery Order
MANDATORY ORIENTATION CONFERENCE
Z300: MAINT, REP-ALT/RESTORATION

  7000     FA446011D0011     FA446011R0008  
Saturday, September 24, 2011
$0.00
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

IDC Indefinite Delivery Contract
IDIQ MACC BASE YEAR
Z300: MAINT, REP-ALT/RESTORATION

  FA446011D0011     FA446011R0008  
Friday, August 12, 2011
$200.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

DO Delivery Order
PROVIDE $200 DELIVERY ORDER FOR EACH OF
Z199: MAINT-REP-ALT/MISC BLDGS

  0001     W912L611D0022     W912L611R0004  
Friday, July 22, 2011
$0.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

IDC Indefinite Delivery Contract
MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION
Z199: MAINT-REP-ALT/MISC BLDGS

  W912L611D0022     W912L611R0004  
Saturday, June 18, 2011
$31,400.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ADDITIONAL FLOORING REPAIRS, BUILDING 32-090
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0019     W911RP09G0004     W911RP09R0014  
Monday, June 13, 2011
$110,146.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
LIGHTING, BLDG 53-990
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0025     W911RP09G0004     W911RP09R0014  
Thursday, May 26, 2011
$228,800.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
RENOVATIONS, BLDG 13-040 WEST
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0024     W911RP09G0004     W911RP09R0014  
Thursday, May 26, 2011
$63,933.58
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ADDITIONAL ELECTRICAL, BLDG 34-650
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0023     W911RP09G0004     W911RP09R0014  
Wednesday, May 18, 2011
$16,802.55
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ELECTRICAL, BLDG 34-650
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0023     W911RP09G0004     W911RP09R0014  
Tuesday, May 3, 2011
$10,415.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ELECTRICAL, BLDG 34-650
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0023     W911RP09G0004     W911RP09R0014  
Thursday, April 28, 2011
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 2
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911RP09G0004     W911RP09R0014  
Wednesday, March 16, 2011
$8,874.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
SHED FOR CONTAINMENT PIT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0021     W911RP09G0004     W911RP09R0014  
Tuesday, March 1, 2011
$19,316.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ROOF REPLACEMENT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0017     W911RP09G0004     W911RP09R0014  
Friday, February 25, 2011
$282,432.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
INSTALL AEROBIC WASTEWATER SYSTEM CLEAR SPRINGS PARK WRIGHT PATMAN LAKE, TEXAS
Y244: CONSTRUCT/SEWAGE & WASTE

  W9126G11C0006     W9126G10T0081  
Monday, January 3, 2011
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911RP09G0004     W911RP09R0014  
Monday, January 3, 2011
$20,512.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
PARKING AND LAYDOWN AREA, BLDG 53-990
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0015     W911RP09G0004     W911RP09R0014  
Tuesday, December 28, 2010
$19,615.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND FEDERAL, COUNTY AND STATE PERMITS APPLICABLE TO DESIGN AND INSTALL (1) WASTEWATER TREATMENT SYSTEM AT OLD MALLARD BAY, WRIGHT PATMAN LAKE.
Y244: CONSTRUCT/SEWAGE & WASTE

  W9126G11C0007     W9126G11T0020  
Monday, December 27, 2010
$11,297.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

D: DEFINITIVE CONTRACT
THE CONTRACTOR SHALL UTILIZE ALL PROVIDED MATERIALS NECESSARY TO CONSTRUCT A 60 X 60 X 12 METAL PAVILION AT WRIGHT PATMAN LAKE, ALL SUPPLIES AND SLAB PROVIDED.
Z199: MAINT-REP-ALT/MISC BLDGS

  W9126G11C0008     W9126G11T0021  
Thursday, September 30, 2010
$9,890.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
PAINT INTERIOR, BLDG 16-050
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0020     W911RP09G0004     W911RP09R0014  
Thursday, September 30, 2010
$33,000.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
RENOVATIONS, BLDG 13-040
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0022     W911RP09G0004     W911RP09R0014  
Thursday, September 30, 2010
$18,446.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
SHED FOR CONTAINMENT PIT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0021     W911RP09G0004     W911RP09R0014  
Thursday, September 30, 2010
$130,600.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
BUILDING 32-090
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0019     W911RP09G0004     W911RP09R0014  
Wednesday, September 29, 2010
$31,827.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
PARKING AND LAYDOWN AREA, BLDG 53-990
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0015     W911RP09G0004     W911RP09R0014  
Wednesday, September 29, 2010
$6,800.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
REPLACE HVAC SYSTEM, BLDG 23-390
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0016     W911RP09G0004     W911RP09R0014  
Thursday, September 16, 2010
$32,720.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
FIRE STATION ADDITION
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0014     W911RP09G0004     W911RP09R0014  
Saturday, September 11, 2010
$31,763.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
LIGHTING
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0018     W911RP09G0004     W911RP09R0014  
Saturday, September 11, 2010
$80,598.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ROOF REPLACEMENT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0017     W911RP09G0004     W911RP09R0014  
Saturday, August 7, 2010
$665,499.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
PARKING AND LAYDOWN AREA, BLDG 53-990
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0015     W911RP09G0004     W911RP09R0014  
Wednesday, August 4, 2010
$64,600.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
REPLACE HVAC SYSTEM, BLDG 23-390
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0016     W911RP09G0004     W911RP09R0014  
Friday, July 30, 2010
$680,655.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
FIRE STATION ADDITION
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0014     W911RP09G0004     W911RP09R0014  
Friday, July 16, 2010
$0.00
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911RP09G0004     W911RP09R0014  
Friday, July 16, 2010
$0.00
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
TASK ORDERS - OPTION YEAR 1
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911RP09G0004     W911RP09R0014  
Thursday, May 13, 2010
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
*RECOVERY* CONSTRUCT STORAGE BUILDING
Y199: CONSTRUCT/MISC BLDGS

  W9126G10C0005     W9126G09R0148  
Thursday, May 13, 2010
$99,900.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
RECOVERY PROJECT#::38703::RP# REPAIR BUILDING 63-200 REPLACE PERSONNEL AND VEHICULAR DOORS AMMUNITION FACILITY
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0013     W911RP09G0004     W911RP09R0014  
Thursday, May 13, 2010
$56,900.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
RECOVER PROJECT#::38921:RP# REPAIRS BUILDING 63-110 TRANSITE ROOF
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0011     W911RP09G0004     W911RP09R0014  
Thursday, March 25, 2010
$49,613.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
CONSTRUCT RAMP AT BLDG. 34-110
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0012     W911RP09G0004     W911RP09R0014  
Thursday, March 25, 2010
$552,585.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
RECOVERY PROJECT#::38703::RP# REPAIR BUILDING 63-200-REPLACE PERSONNEL AND VEHICULAR DOORS AMMUNITION FACILITY
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0013     W911RP09G0004     W911RP09R0014  
Monday, March 15, 2010
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0002     W911RP09G0004     W911RP09R0014  
Monday, March 15, 2010
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0001     W911RP09G0004     W911RP09R0014  
Friday, February 5, 2010
$540,300.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TAS::21 2022::TAS RECOVERYPROJECT#::38921::RP# REPAIRS BUILDING 63-110 TRANSITE ROOF
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0011     W911RP09G0004     W911RP09R0014  
Thursday, December 31, 2009
$156,900.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TAS::21 2022::TAS RECOVERYPROJECT#::38708::RP# REPAIR BUILDING 63-320-REPLACE PERSONNEL AND VEHICULAR DOORS AMMUNITION FACILITY ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0008     W911RP09G0004     W911RP09R0014  
Thursday, December 31, 2009
$80,608.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
ROOF REPLACEMENT BLDG. 33-631
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0007     W911RP09G0004     W911RP09R0014  
Thursday, December 31, 2009
$160,200.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TAS::21 2022::TAS RECOVERY PROJECT#::38707::RP# REPAIR BUILDING 63-300-REPLACE PERSONNEL AND VEHICULAR DOORS AMMUNITION FACILITY ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0010     W911RP09G0004     W911RP09R0014  
Thursday, December 31, 2009
$161,300.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TAS::21 2022::TAS RECOVERYPROJECT#::38710::RP# REPAIR BUILDING 63-310-REPLACE PERSONNEL AND VEHICULA DOORS AMMUNITION FACILITY ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0009     W911RP09G0004     W911RP09R0014  
Friday, December 18, 2009
$1,396,412.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TAS::21 2022::TAS RECOVERYPROJECT#::38697::RP# ROOF REPLACEMENT & REPAIRS BLDG 33-630 ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0006     W911RP09G0004     W911RP09R0014  
Friday, December 4, 2009
$19,834.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0001     W911RP09G0004     W911RP09R0014  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
REPAINTING OF SIDING, BLDG. 60-090
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0005     W911RP09G0004     W911RP09R0014  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0002     W911RP09G0004     W911RP09R0014  
Friday, November 13, 2009
$743,300.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
TAS::96 3135::TAS CONSTRUCT STORAGE FACILITY AT PINEY WOODS REGIONAL OFFICE, LAKE OF THE PINES PROJECT OFFICE
Y199: CONSTRUCT/MISC BLDGS

  W9126G10C0005     W9126G09R0148  
Tuesday, September 29, 2009
$7,685.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD CANOPY BLDG. 32-245
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0002     W911RP09G0004     W911RP09R0014  
Monday, September 28, 2009
$20,345.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
REPAINTING OF SIDING, BLDG. 60-090
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0005     W911RP09G0004     W911RP09R0014  
Tuesday, September 22, 2009
$1,724,483.10
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
FUEL STATIONS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0004     W911RP09G0004     W911RP09R0014  
Tuesday, September 15, 2009
$0.00
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911RP09G0004     W911RP09R0014  
Friday, August 21, 2009
$7,625.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD RENOVATION OF BLDG. 34-120
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0001     W911RP09G0004     W911RP09R0014  
Friday, June 12, 2009
$315,800.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0001     W911RP09G0004     W911RP09R0014  
Wednesday, May 20, 2009
$412,800.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DO Delivery Order
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0002     W911RP09G0004     W911RP09R0014  
Tuesday, March 31, 2009
$0.00
W911RP: W6QK PBA CONTR OFF

IDC Indefinite Delivery Contract
TASK ORDERS - BASE PERIOD
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  W911RP09G0004     W911RP09R0014