CAGE 3P4E8 - PRI/CADENCE, A CONSTRUCTION JV
USA

PRI/CADENCE, A CONSTRUCTION JV

CAGE Code: 3P4E8
DUNS: 140449633
6385 S RAINBOW BLVD STE 420
LAS VEGAS NV 89118-3203
UNITED STATES

Telephone: 702-331-9000
Fax: 702-331-9100


PRI/CADENCE, A CONSTRUCTION JV is an Active Commercial Supplier with the Cage Code 3P4E8 and is tracked by Dun & Bradstreet under DUNS Number 140449633.

Additional Data For CAGE 3P4E8

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3P4E8

Tuesday, November 30, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
CORRECT LAST DATE TO ORDER ON BASIC TASK ORDER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911KF06D0006  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
PROVIDE COOLING FOR BUILDING 440, CIP
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0316     W911KF06D0006     W911KF06R0011  
Wednesday, September 1, 2010
$0.00
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
IDIQ CONSTRUCTION BASE YEAR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911KF06D0006  
Wednesday, September 1, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Tuesday, August 31, 2010
$872.80
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT DATA PLATE SHOP, BLDG 131
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0339     W911KF06D0006     W911KF06R0011  
Thursday, August 26, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT DATA PLATE SHOP, BLDG 131
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0339     W911KF06D0006     W911KF06R0011  
Wednesday, July 14, 2010
$55,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Thursday, May 27, 2010
$65,211.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT DATA PLATE SHOP, BLDG 131
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0339     W911KF06D0006     W911KF06R0011  
Tuesday, April 13, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
PROVIDE COOLING FOR BUILDING 440, CIP
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0316     W911KF06D0006     W911KF06R0011  
Tuesday, April 13, 2010
$100,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Thursday, March 25, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT VEHICLE PARKING LOT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0335     W911KF06D0006     W911KF06R0011  
Thursday, March 25, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
NEW RECYCLING ADMINISTRATION BLDG 109
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0109     W911KF06D0006     W911KF06R0011  
Tuesday, March 9, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TURBINE ENGINE RENOVATIONS, BUILDING 133
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0184     W911KF06D0006     W911KF06R0011  
Monday, February 1, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT FINAL REPAIR FACILITY
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0168     W911KF06D0006     W911KF06R0011  
Monday, February 1, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
PROVIDE COOLING FOR BUILDING 440, CIP
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0316     W911KF06D0006     W911KF06R0011  
Friday, January 22, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL BRIDGE CRANES IN BLDG 443
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0235     W911KF06D0006     W911KF06R0011  
Friday, January 22, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
UPGRADE CONDENSATE RETURN SYSTEM, CIP
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0301     W911KF06D0006     W911KF06R0011  
Thursday, January 21, 2010
$0.00
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
IDIQ CONSTRUCTION BASE YEAR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W911KF06D0006  
Thursday, January 7, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TURBINE ENGINE RENOVATIONS, BUILDING 133
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0184     W911KF06D0006     W911KF06R0011  
Thursday, January 7, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT FINAL REPAIR FACILITY
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0168     W911KF06D0006     W911KF06R0011  
Thursday, January 7, 2010
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT SHEDS AT BLDGS 128 & 133
Z174: MAINT-REP-ALT/OPEN STORAGE FAC

  0066     W911KF06D0006     W911KF06R0011  
Thursday, December 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
RESTRICTED AREA WATER SYSTEM REPAIRS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0323     W911KF06D0006     W911KF06R0011  
Thursday, December 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT VEHICLE PARKING LOT
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0335     W911KF06D0006     W911KF06R0011  
Thursday, December 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
B.143 RENOVATIONS FOR STRYKER RESET MISS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0315     W911KF06D0006     W911KF06R0011  
Thursday, December 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
NEW RECYCLING ADMINISTRATION BLDG 109
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0109     W911KF06D0006     W911KF06R0011  
Thursday, December 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT SHEDS AT BLDGS 128 & 133
Z174: MAINT-REP-ALT/OPEN STORAGE FAC

  0066     W911KF06D0006     W911KF06R0011  
Tuesday, December 1, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TAS::21 2022::TAS (STIMULUS FUNDED) BUILDING 143 RENOVATIONS FOR STRYKER RESET MISSION ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0315     W911KF06D0006     W911KF06R0011  
Tuesday, December 1, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TAS::21 2022::TAS RESTRICTED AREA WATER SYSTEM REPAIRS (STIMULUS ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0323     W911KF06D0006     W911KF06R0011  
Friday, November 20, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BUILDING 434 EXTENSION
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0179     W911KF06D0006     W911KF06R0011  
Thursday, November 19, 2009
$11,176.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR HEATING & VENTILATING SYSTEM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0333     W911KF06D0006     W911KF06R0011  
Tuesday, November 10, 2009
$100,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Friday, October 30, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR STORM WATER DRAINAGE NEAR BLDG418
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0332     W911KF06D0006     W911KF06R0011  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR FIRE STATION 2, BUILDING 107
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0310     W911KF06D0006     W911KF06R0011  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
UPGRADE CONDENSATE RETURN SYSTEM, CIP
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0301     W911KF06D0006     W911KF06R0011  
Wednesday, October 14, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT SHEDS AT BLDGS 128 & 133
Z174: MAINT-REP-ALT/OPEN STORAGE FAC

  0066     W911KF06D0006     W911KF06R0011  
Wednesday, October 14, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TURBINE ENGINE RENOVATIONS, BUILDING 133
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0184     W911KF06D0006     W911KF06R0011  
Wednesday, October 14, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR STORM WATER DRAINAGE NEAR BLDG 418
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0332     W911KF06D0006     W911KF06R0011  
Wednesday, October 14, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL NEW INSTANTANEOUS WATER HEATER
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0312     W911KF06D0006     W911KF06R0011  
Wednesday, October 7, 2009
$2,588.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR HVAC SYSTEM AT BLDG 140
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0318     W911KF06D0006     W911KF06R0011  
Tuesday, September 29, 2009
$35,751.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BUILDING 118 EXTERIOR PAINT AND TRIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0338     W911KF06D0006     W911KF06R0011  
Thursday, September 10, 2009
$9,038.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BUILDING 133 HANDICAP DOOR AND RAIL
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0337     W911KF06D0006     W911KF06R0011  
Thursday, September 10, 2009
$4,711.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE PERSONNEL DOUBLE DOOR AT ROOM 6, BLDG 35
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0336     W911KF06D0006     W911KF06R0011  
Tuesday, September 8, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BUILDING 434 EXTENSION
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0179     W911KF06D0006     W911KF06R0011  
Thursday, September 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TAS::21 2022::TAS RESTRICTED AREA WATER SYSTEM REPAIRS (STIMULUS) ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0323     W911KF06D0006     W911KF06R0011  
Tuesday, September 1, 2009
$123,791.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR WATER LINE AT BUILDING 434
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0331     W911KF06D0006     W911KF06R0011  
Tuesday, September 1, 2009
$3,263.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
PLACE CONCRETE AROUND DUST COLLECTOR AT BUILDING 74
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0334     W911KF06D0006     W911KF06R0011  
Tuesday, September 1, 2009
$490,145.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR HEATING & VENTILATING SYSTEM, BUILDING 414
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0333     W911KF06D0006     W911KF06R0011  
Tuesday, September 1, 2009
$89,143.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR STORM WATER DRAINAGE NEAR BLDG 418
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0332     W911KF06D0006     W911KF06R0011  
Tuesday, September 1, 2009
$300,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT VEHICLE PARKING LOT FOR RECYCLING BUILDINGS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0335     W911KF06D0006     W911KF06R0011  
Tuesday, September 1, 2009
$112,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Friday, August 28, 2009
$11,274.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE ROLLING SERVICE DOOR, BUILDING 4
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0330     W911KF06D0006     W911KF06R0011  
Sunday, August 23, 2009
$13,993.62
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE RAPID ROLL DOOR CURTAIN, BLDG117
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0329     W911KF06D0006     W911KF06R0011  
Thursday, August 20, 2009
$22,454.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BUILDING 434 EXTENSION
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0179     W911KF06D0006     W911KF06R0011  
Thursday, August 20, 2009
$76,640.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Thursday, August 20, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TEST FOR ODOR PROBLEMS IN VARIOUS BLDGS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0275     W911KF06D0006     W911KF06R0011  
Tuesday, August 18, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
EQUIPMENT, BUILDING 133
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0237     W911KF06D0006     W911KF06R0011  
Tuesday, August 18, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TURBINE ENGINE RENOVATIONS, BUILDING 133
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0184     W911KF06D0006     W911KF06R0011  
Tuesday, August 18, 2009
$249,177.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
EQUIPMENT IN SUPPORT OF STRYKER BRIGADE
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0314     W911KF06D0006     W911KF06R0011  
Tuesday, August 18, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
FABRICATE/INSTALL COVER FOR ROLL-OFF BOX
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0192     W911KF06D0006     W911KF06R0011  
Monday, August 10, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL BRIDGE CRANES IN BLDG 443
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0235     W911KF06D0006     W911KF06R0011  
Monday, August 10, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT FINAL REPAIR FACILITY
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0168     W911KF06D0006     W911KF06R0011  
Monday, August 10, 2009
$53,565.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TEST FOR ODOR PROBLEMS IN VARIOUS BLDGS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0275     W911KF06D0006     W911KF06R0011  
Saturday, July 25, 2009
$11,267.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR FIRE STATION 2, BUILDING 107
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0310     W911KF06D0006     W911KF06R0011  
Saturday, July 25, 2009
$7,041.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REFRESH LANDSCAPED AREAS IN WEST AREA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0313     W911KF06D0006     W911KF06R0011  
Saturday, July 25, 2009
$121,520.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REMOVE VATS AT DGRC, HILL AFB
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0325     W911KF06D0006     W911KF06R0011  
Saturday, July 25, 2009
$26,258.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
VENTILATION FANS FOR STRYKER, BLDG 102
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0326     W911KF06D0006     W911KF06R0011  
Saturday, July 25, 2009
$212,112.50
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR FIRE DAMAGE, BUILDING 107
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0327     W911KF06D0006     W911KF06R0011  
Saturday, July 25, 2009
$13,582.89
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL PORTABLE COOLING FANS, BLDG 440
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0328     W911KF06D0006     W911KF06R0011  
Thursday, July 23, 2009
$300,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
COMMUNICATION SERVICE FOR DOIM
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0324     W911KF06D0006     W911KF06R0011  
Monday, July 20, 2009
$329,760.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TAS::21 2022::TAS RESTRICTED AREA WATER SYSTEM REPAIRS (STIMULUS) ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0323     W911KF06D0006     W911KF06R0011  
Wednesday, July 15, 2009
$144,251.80
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT RACK SYSTEM AT BLDG 22
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0322     W911KF06D0006     W911KF06R0011  
Tuesday, July 14, 2009
$28,488.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE SLIDING DOORS, BUILDING 22
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0320     W911KF06D0006     W911KF06R0011  
Tuesday, July 14, 2009
$5,501.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE URINALS & RE-PIPE IN BLDG 105
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0321     W911KF06D0006     W911KF06R0011  
Tuesday, July 14, 2009
$28,489.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TEST FOR ODOR PROBLEMS IN VARIOUS BLDGS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0275     W911KF06D0006     W911KF06R0011  
Sunday, July 12, 2009
$337,210.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR HVAC SYSTEM AT BLDG 140
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0318     W911KF06D0006     W911KF06R0011  
Sunday, July 12, 2009
$46,441.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL HIGH-SPEED DOORS, BLDG 128
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0319     W911KF06D0006     W911KF06R0011  
Wednesday, July 8, 2009
$49,646.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE ROOF MOUNTED FANS IN BUILDINGS 108 AND 145
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0317     W911KF06D0006     W911KF06R0011  
Tuesday, June 30, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TAS::21 2022::TAS (STIMULUS FUNDED) BUILDING 143 RENOVATIONS FOR STRYKER RESET MISSION ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0315     W911KF06D0006     W911KF06R0011  
Tuesday, June 30, 2009
$724,296.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
PROVIDE COOLING FOR BUILDING 440, CIP
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0316     W911KF06D0006     W911KF06R0011  
Friday, June 26, 2009
$460,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
TAS::21 2022::TAS STIMULUS FUNDED. THE SCOPE OF WORK WILL INCLUDE FLOOR REPAIRS, AND WALL AND CEILING PAINTING IN BUILDING 143, TO ACCOMMODATE THE NEW STRYKER RESET MISSION. ARRA::YES::ARRA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0315     W911KF06D0006     W911KF06R0011  
Thursday, June 25, 2009
$250,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
NEW RECYCLING ADMINISTRATION BLDG 109
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0109     W911KF06D0006     W911KF06R0011  
Monday, June 22, 2009
$98,060.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
CONSTRUCT WALL WITH ROLL-UP DOORS, BUILDING 268
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0314     W911KF06D0006     W911KF06R0011  
Thursday, June 18, 2009
$7,080.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
MODIFY DUST COLLECTORS, BLDG 433
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0304     W911KF06D0006     W911KF06R0011  
Thursday, June 18, 2009
($4,905.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL EXHAUST FANS IN BLDGS 129 & 226
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0307     W911KF06D0006     W911KF06R0011  
Thursday, June 18, 2009
$21,544.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE SIDING ON BUILDING 513
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0285     W911KF06D0006     W911KF06R0011  
Thursday, June 18, 2009
$48,269.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REFRESH LANDSCAPED AREAS IN WEST AREA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0313     W911KF06D0006     W911KF06R0011  
Tuesday, June 16, 2009
$134,458.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL INSTANTANEOUS, STEAM FIRED WATER HEATER, BUILDING 400
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0312     W911KF06D0006     W911KF06R0011  
Thursday, June 11, 2009
$8,777.96
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE TEST CELL DOORS IN BUILDING 410
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0081     W911KF06D0006     W911KF06R0011  
Thursday, June 11, 2009
$22,601.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL PERSONNEL DOORS, BLDG 433
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0311     W911KF06D0006     W911KF06R0011  
Thursday, June 11, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
EQUIPMENT, BUILDING 133
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0237     W911KF06D0006     W911KF06R0011  
Thursday, June 11, 2009
$4,169.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE ROOF, BUILDING 405
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0286     W911KF06D0006     W911KF06R0011  
Thursday, June 11, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL HIGH SPEED DOOR, BUILDING 102
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0294     W911KF06D0006     W911KF06R0011  
Thursday, June 11, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL HIGH SPEED DOOR, BLDG 423
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0295     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
$99,984.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
UPGRADE WATER MAIN IN WEST AREA
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0309     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
$52,256.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
INSTALL EXHAUST FANS IN BUILDINGS 129 & 226
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0307     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
MODIFY CONDENSATE RETURN AND FEED WATER
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0075     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
$326,102.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR FIRE STATION 2, BUILDING 107
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0310     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
$54,429.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BUILDING 434 ROOF REPAIRS
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0308     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
$10,350.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR PORTION OF BLDG 106 FOR LSS HUB
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0226     W911KF06D0006     W911KF06R0011  
Wednesday, June 3, 2009
($19,662.68)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACE TEST CELL DOORS IN BUILDING 410
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  0081     W911KF06D0006     W911KF06R0011