![]() | W C ROUSE HOLDINGS, INC.DBA W C ROUSE & SON |
110 LONGALE RD GREENSBORO NC 27409-2612 UNITED STATES Telephone: 336-299-3035 |
W C ROUSE HOLDINGS, INC., DBA W C ROUSE & SON is an Active Commercial Supplier with the Cage Code 00B19 and is tracked by Dun & Bradstreet under DUNS Number 058830779.
SIC Code 1: | 5074 |
Status: | A |
Type: | F |
Size: | A |
Primary Business: | N |
Type of Business: | N |
Woman Owned: | N |
CAO: | S2404A |
ADP CNT CT: | HQ0338 |
B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY BOILER REPAIR DE-OBLIGATION AMENDMENT
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS
B: PURCHASE ORDER
"IGF::OT::IGF" EMERGENCY BOILER REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
B: PURCHASE ORDER
IGF::CT::IGF BOILER #4 (BUILDING 700 BURNHAM BOILER)
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS
B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY BOILER REPAIR
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS
B: PURCHASE ORDER
IGF::CT::IGF BUILDING 515&700 BOILER REPAIR
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS
B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EU133C-05-SE-4620. THE AWARD AMOUNT OF $8,670.00 HAS BEEN INVOICED AND PAID IN W C ROUSE&SON INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
PO Purchase Order
IGF::OT::IGF CLEAN BOILER
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR
PO Purchase Order
50 CRU CONDENSATE RETURN SYSTEM
4420: HEAT EXCHANGERS AND STEAM CONDENSERS
PO Purchase Order
FM- SPARE PARTS FOR CHANCERY WATER BOILERS
S114: WATER SERVICES
PO Purchase Order
PROVIDE AND INSTALL ONE WEBSTER BURNER F
4410: INDUSTRIAL BOILERS
PO Purchase Order
REPAIR BOILER #3
J044: MAINT-REP OF FURNACE-NUCLEAR REAC
PO Purchase Order
BOILER PARTS
4410: INDUSTRIAL BOILERS
PO Purchase Order
SMALL PURCHASE DATA
5963: ELECTRONIC MODULES
PO Purchase Order
SEWAGE PUMP
4630: SEWAGE TREATMENT EQUIPMENT
PO Purchase Order
REQUEST W.C. ROUSE TO FURNISH ALL LABOR AND MATERI
N099: INSTALL OF MISC EQ
PO Purchase Order
PURCHASE (9)EA BAGS OF NO#9206054 POURABLE REFRACT
9999: MISCELLANEOUS ITEMS
PO Purchase Order
REQUEST W.C. ROUSE SON TO COMPLETE INSTALLATION O
J045: MAINT-REP OF PLUMBING-HEATING EQ
PO Purchase Order
REQUEST W.C. ROUSE SON TO FURNISH ALL LABOR AND M
J045: MAINT-REP OF PLUMBING-HEATING EQ
PO Purchase Order
PURCHASE (1)EA AC20 HAYES CLEVELAND CONTROL FOR BO
4420: HEAT EXCHANGERS & STEAM CONDENSERS
DCA Definitive Contract
REPAIR CONTROLS #1 BOILER, B-152
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG
PO Purchase Order
HOT WATER HEATER
4410: INDUSTRIAL BOILERS
PO Purchase Order
DCA Definitive Contract
REPAIR CONTROLS #1 BOILER, B-152
Z199: MAINT-REP-ALT/MISC BLDGS
DCA Definitive Contract
REPAIR CONTROLS #1 BOILER, B-152
Z199: MAINT-REP-ALT/MISC BLDGS
PO Purchase Order
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS
PO Purchase Order
4320: POWER AND HAND PUMPS
PO Purchase Order
6640: LABORATORY EQUIPMENT AND SUPPLIES
PO Purchase Order
UL GAS-OIL BURNERS FOR BOILERS.
4410: INDUSTRIAL BOILERS
PO Purchase Order
DELTA CRETE 23M, 1/2" ROPE GASKET, SPRAY ADHESIVE, AND VARIOUS BOILER PARTS AND COMPONENTS.
4410: INDUSTRIAL BOILERS
PO Purchase Order
PO Purchase Order
PLUMBING SUPPLIES AND FIXTURES FOR BRYAN STEAM BOILER
4510: PLUMBING FIXTURES AND ACCESSORIES
DO Delivery Order
4540: WASTE DISPOSAL EQUIPMENT
DO Delivery Order
4540: WASTE DISPOSAL EQUIPMENT
PO Purchase Order
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS
PO Purchase Order
4410: INDUSTRIAL BOILERS
PO Purchase Order
PO Purchase Order
200510!377913!1700!N62470!NAV FACILITIES ENGINEERING COMMA!N6247005M6934 !A!N! !N! ! !20050210!20050301!058830779!058830779!058830779!N!W C ROUSE & SON INC !110 LONGALE RD !GREENSBORO !NC!27409!12300!049!37!CHERRY POINT MCAS !CRAVEN !N CAROLINA!+000000034301!N!N!000000000000!Z159!MAINT/OTHER INDUSTRIAL BUILDINGS !C2 !CONSTRUCTION !000 !* !238220!E! !9! ! ! ! ! !20200930!C! ! !A! !A!N!J!2!003! ! !D!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!Y!N!N! ! !1710!M00146!0001! !
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG
PO Purchase Order
PO Purchase Order
4520: SPACE AND WATER HEATING EQUIPMENT
PO Purchase Order
PO Purchase Order
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS
PO Purchase Order
PO Purchase Order
PO Purchase Order
PO Purchase Order
IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4540: WASTE DISPOSAL EQUIPMENT