CAGE 72221 - WILFRED BAKER ENGINEERING INC
USA

WILFRED BAKER ENGINEERING INC

CAGE Code: 72221
DUNS: 112552104
3330 OAKWELL CT STE 100
SAN ANTONIO TX 78218-3024
UNITED STATES

Telephone: 2108245960
Fax: 2108245964

WILFRED BAKER ENGINEERING INC is an Active Commercial Supplier with the Cage Code 72221 and is tracked by Dun & Bradstreet under DUNS Number 112552104.

Additional Data For CAGE 72221

ORG ID:M V/ 859 E
SIC Code 1:8711
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 72221

Thursday, September 20, 2012
($40,083.29)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

DCA Definitive Contract
200611!000307!5700!FA8651!DET 1 AFRL/MNK !FA865106C0130 !A!N! !Y! ! !20060825!20081128!112552104!112552104!130884088!N!WILFRED BAKER ENGINEERING INC !3330 OAKWELL CT STE 100 !SAN ANTONIO !TX!78218!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000499996!N!N!000000499996!AC56!RDTE/WEAPONS-MANAGEMENT SUPPORT !A5 !WEAPONS !000 !NOT DISCERNABLE !541710!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!U!2!040!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!C!B!N! ! ! ! ! ! !0001! !
AC56: R&D- DEFENSE SYSTEM: WEAPONS (MANAGEMENT/SUPPORT)

  FA865106C0130  
Wednesday, February 4, 2009
$0.00
9700: DEPT OF DEFENSE
FA8651: FA8651 AFRL RWK

DCA Definitive Contract
METHODS TO DIRECT & FOCUS BLAST - NCE
AC56: WEAPONS (MANAGEMENT/SUPPORT)

  FA865106C0130  
Tuesday, April 3, 2007
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
M NO COST TIME EXTENSION OF TASK ORDER PERFORMANCE
C219: OTHER ARCHITECTS & ENGIN GEN

  0030     DACA4501D0007  
Friday, September 22, 2006
$193,000.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
CT-M TASK ORDER AWARD TESTING OF BLAST LOADING DOORS.
C219: OTHER ARCHITECTS & ENGIN GEN

  0030     DACA4501D0007  
Wednesday, September 6, 2006
$0.00
W9128F: W071 ENDIST OMAHA

IDC Indefinite Delivery Contract
M-NO COST CONTRACT TERM EXTENSION
C219: OTHER ARCHITECTS & ENGIN GEN

  DACA4501D0007  
Wednesday, September 6, 2006
$0.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order
M-BRIDGE SOCKET FIRE TEST
C219: OTHER ARCHITECTS & ENGIN GEN

  0029     DACA4501D0007  
Friday, August 25, 2006
$499,996.00
9700: DEPT OF DEFENSE
FA8651: FA8651 AFRL RWK

DCA Definitive Contract

AC56: WEAPONS (MANAGEMENT/SUPPORT)

  FA865106C0130  
Friday, June 30, 2006
$29,067.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0029     DACA4501D0007  
Wednesday, March 1, 2006
$20,525.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0028     DACA4501D0007  
Wednesday, January 18, 2006
$2,700.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0021     DACA4501D0007  
Tuesday, August 30, 2005
$39,963.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0027     DACA4501D0007  
Monday, August 29, 2005
$103,881.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0026     DACA4501D0007  
Thursday, August 25, 2005
$46,122.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0025     DACA4501D0007  
Wednesday, August 3, 2005
$65,312.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0024     DACA4501D0007  
Thursday, July 7, 2005
$54,937.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0023     DACA4501D0007  
Wednesday, June 22, 2005
$16,998.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0022     DACA4501D0007  
Wednesday, June 8, 2005
$66,794.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0021     DACA4501D0007  
Thursday, December 16, 2004
$51,880.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0020     DACA4501D0007  
Thursday, December 2, 2004
$4,006.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0019     DACA4501D0007  
Friday, September 24, 2004
$21,622.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0018     DACA4501D0007  
Thursday, September 16, 2004
$40,213.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0017     DACA4501D0007  
Tuesday, September 14, 2004
$13,000.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  N4740804P6981  
Wednesday, August 25, 2004
$27,788.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0016     DACA4501D0007  
Friday, August 6, 2004
$77,021.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

DCA Definitive Contract

AD91: OTHER DEFENSE (BASIC)

  N0017403C0056  
Monday, May 17, 2004
$4,637.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0013     DACA4501D0007  
Monday, April 5, 2004
($3,000.00)
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  1120     DACA4501D0007  
Friday, March 26, 2004
$24,701.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0015     DACA4501D0007  
Thursday, December 18, 2003
$13,378.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0014     DACA4501D0007  
Friday, December 5, 2003
$69,994.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract

AD96: OTHER DEFENSE (MANAGEMENT/SUPPORT)

  W911QX04C0029  
Tuesday, September 23, 2003
$95,721.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0013     DACA4501D0007  
Thursday, September 18, 2003
$13,678.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0012     DACA4501D0007  
Tuesday, September 16, 2003
$59,416.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0011     DACA4501D0007  
Wednesday, August 27, 2003
$39,617.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     DACA4501D0007  
Tuesday, August 26, 2003
$262,160.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

DCA Definitive Contract

AD91: OTHER DEFENSE (BASIC)

  N0017403C0056  
Thursday, August 21, 2003
$3,000.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  6282     DACA4501D0007  
Monday, August 11, 2003
$76,331.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0009     DACA4501D0007  
Monday, July 28, 2003
$19,158.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0008     DACA4501D0007  
Tuesday, April 15, 2003
$31,000.00
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  PD002200304BTPDCSB0300021  
Saturday, March 15, 2003
$3,500.00
4700: GENERAL SERVICES ADMINISTRATION
HH000: GSA/PBS

PO Purchase Order

U012: INFORMATION TRAINING

  HH000200303BGS07P03HHM1005  
Saturday, March 15, 2003
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Blanket Purchase Agreement

R425: ENGINEERING AND TECHNICAL SERVICES

  1069343132  
Saturday, March 15, 2003
$72,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Call Blanket Purchase Agreement

R425: ENGINEERING AND TECHNICAL SERVICES

  LMAQM200303A10693431321069343132     1069343132  
Friday, February 21, 2003
$14,728.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0007     DACA4501D0007  
Friday, November 15, 2002
$40,508.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACA4501D0007  
Monday, September 16, 2002
$104,269.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0005     DACA4501D0007  
Friday, August 23, 2002
$23,444.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0004     DACA4501D0007  
Friday, July 12, 2002
$19,850.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     DACA4501D0007  
Monday, May 20, 2002
($6,000.00)
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  2600     DACA4501D0007  
Monday, May 20, 2002
$0.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  2600     DACA4501D0007  
Thursday, January 24, 2002
$35,936.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0002     DACA4501D0007  
Tuesday, December 18, 2001
$9,954.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0001     DACA4501D0007  
Tuesday, September 11, 2001
$50,900.00
9700: DEPT OF DEFENSE
CA42: VICKSBURG CONSOLILDATED CONTRACT

PO Purchase Order

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  DACA4201P0252  
Tuesday, September 11, 2001
$0.00
CA45: USA ENGINEER DISTRICT, OMAHA

IDC Indefinite Delivery Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  DACA4501D0007  
Tuesday, September 11, 2001
$6,000.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  1181     DACA4501D0007  
Tuesday, May 1, 2001
$72,894.00
9700: DEPT OF DEFENSE
CA42: VICKSBURG CONSOLILDATED CONTRACT

PO Purchase Order

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  DACA4201P0111  
Friday, March 24, 2000
$111,100.00
9700: DEPT OF DEFENSE
CA42: VICKSBURG CONSOLILDATED CONTRACT

DCA Definitive Contract

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  DACA4200C0021  
Tuesday, March 7, 2000
$203,998.00
9700: DEPT OF DEFENSE
CA42: VICKSBURG CONSOLILDATED CONTRACT

DCA Definitive Contract

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  DACA3998K0041  
Tuesday, February 29, 2000
$48,900.00
9700: DEPT OF DEFENSE
CA42: VICKSBURG CONSOLILDATED CONTRACT

DCA Definitive Contract

AZ12: R&D-OTHER R & D-A RES/EXPL DEV

  DACA3999C0006