CAGE 00B19 - W C ROUSE HOLDINGS, INC.
USA

W C ROUSE HOLDINGS, INC.

DBA W C ROUSE & SON

CAGE Code: 00B19
DUNS: 058830779
110 LONGALE RD
GREENSBORO NC 27409-2612
UNITED STATES

Telephone: 336-299-3035
Fax: 336-299-3836

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.

Additional Data For CAGE 00B19

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

USA Government Contracting Activity for 00B19

Tuesday, August 22, 2017
($226.00)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

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

  VA24617P4410  
Wednesday, August 2, 2017
$9,350.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
"IGF::OT::IGF" EMERGENCY BOILER REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24617P7404  
Tuesday, June 27, 2017
$0.00
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF BOILER #4 (BUILDING 700 BURNHAM BOILER)
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  FA441817P0033  
Monday, April 3, 2017
$8,526.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY BOILER REPAIR
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS

  VA24617P4410  
Thursday, March 23, 2017
$166,454.89
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF BUILDING 515&700 BOILER REPAIR
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  FA441817P0033  
Wednesday, July 20, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

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.

  DOCEU133C05SE4620  
Thursday, April 17, 2014
$4,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF CLEAN BOILER
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR

  VA24614P4072  
Thursday, November 29, 2012
$9,137.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
50 CRU CONDENSATE RETURN SYSTEM
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  VA24613P1194  
Friday, July 8, 2011
$12,183.90
1900: STATE, DEPARTMENT OF
AM100: AMERICAN EMBASSY - YEREVAN

PO Purchase Order
FM- SPARE PARTS FOR CHANCERY WATER BOILERS
S114: WATER SERVICES

  SAM10011M0573  
Friday, April 29, 2011
$24,610.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
PROVIDE AND INSTALL ONE WEBSTER BURNER F
4410: INDUSTRIAL BOILERS

  FA441811P0018  
Tuesday, July 27, 2010
$3,411.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REPAIR BOILER #3
J044: MAINT-REP OF FURNACE-NUCLEAR REAC

  V637C00374  
Thursday, July 15, 2010
$29,276.00
1900: STATE, DEPARTMENT OF
AM100: AMERICAN EMBASSY - YEREVAN

PO Purchase Order
BOILER PARTS
4410: INDUSTRIAL BOILERS

  SAM10010M1212  
Tuesday, November 18, 2008
$20,349.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5963: ELECTRONIC MODULES

  V590A90045  
Wednesday, July 30, 2008
$5,575.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SEWAGE PUMP
4630: SEWAGE TREATMENT EQUIPMENT

  M0014608P3843  
Monday, June 9, 2008
$2,176.50
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
REQUEST W.C. ROUSE TO FURNISH ALL LABOR AND MATERI
N099: INSTALL OF MISC EQ

  V637C80155  
Tuesday, May 27, 2008
$1,340.00
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
PURCHASE (9)EA BAGS OF NO#9206054 POURABLE REFRACT
9999: MISCELLANEOUS ITEMS

  V637P84978  
Friday, May 9, 2008
$1,354.99
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
REQUEST W.C. ROUSE SON TO COMPLETE INSTALLATION O
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V637C80135  
Tuesday, April 22, 2008
$2,044.00
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
REQUEST W.C. ROUSE SON TO FURNISH ALL LABOR AND M
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V637C80117  
Monday, April 21, 2008
$4,880.00
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
PURCHASE (1)EA AC20 HAYES CLEVELAND CONTROL FOR BO
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  V637A80079  
Thursday, October 25, 2007
$4,300.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
REPAIR CONTROLS #1 BOILER, B-152
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  N4008506C4319  
Tuesday, October 3, 2006
$7,495.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
HOT WATER HEATER
4410: INDUSTRIAL BOILERS

  W9124707PA001  
Thursday, July 20, 2006
$2,722.60
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEU133C06SE4003  
Wednesday, July 5, 2006
$0.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DCA Definitive Contract
REPAIR CONTROLS #1 BOILER, B-152
Z199: MAINT-REP-ALT/MISC BLDGS

  N4008506C4319  
Thursday, June 29, 2006
$182,226.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
REPAIR CONTROLS #1 BOILER, B-152
Z199: MAINT-REP-ALT/MISC BLDGS

  N4008506C4319  
Thursday, March 23, 2006
$23,663.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

PO Purchase Order

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  N6246704M2335  
Wednesday, December 28, 2005
$3,835.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order

4320: POWER AND HAND PUMPS

  M6700106P1039  
Saturday, September 17, 2005
$3,891.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  M6700105P1792  
Wednesday, August 24, 2005
$37,030.00
31703: BENNETTSVILLE, FCI

PO Purchase Order
UL GAS-OIL BURNERS FOR BOILERS.
4410: INDUSTRIAL BOILERS

  DJBBEN5P330006  
Wednesday, August 24, 2005
$19,201.00
31703: BENNETTSVILLE, FCI

PO Purchase Order
DELTA CRETE 23M, 1/2" ROPE GASKET, SPRAY ADHESIVE, AND VARIOUS BOILER PARTS AND COMPONENTS.
4410: INDUSTRIAL BOILERS

  DJBBEN5P330008  
Monday, June 13, 2005
$8,670.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCEU133C05SE4620  
Friday, June 10, 2005
$10,521.80
31603: WILLIAMSBURG, FCI

PO Purchase Order
PLUMBING SUPPLIES AND FIXTURES FOR BRYAN STEAM BOILER
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBWILP335V0083  
Thursday, April 28, 2005
$8,868.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order

4540: WASTE DISPOSAL EQUIPMENT

  0009     M6700104A0048  
Thursday, March 10, 2005
$2,590.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order

4540: WASTE DISPOSAL EQUIPMENT

  0008     M6700104A0048  
Thursday, March 3, 2005
$21,070.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

PO Purchase Order

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  N6246704M2335  
Wednesday, February 23, 2005
$3,877.00
9700: DEPT OF DEFENSE
FA4488: FA4488 43 CONS LGC

PO Purchase Order

4410: INDUSTRIAL BOILERS

  FA448805P0050  
Wednesday, February 16, 2005
$7,483.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCEU133C05SE1221  
Thursday, February 10, 2005
$34,301.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

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

  N6247005M6934  
Wednesday, November 17, 2004
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCEU133C05SE1221  
Tuesday, October 19, 2004
$5,145.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  W9124705P0006  
Friday, October 1, 2004
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCEU133C05SE1221  
Wednesday, March 24, 2004
$18,696.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  N6246704M2335  
Friday, December 19, 2003
$7,483.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCWC133C04SE0026  
Wednesday, December 17, 2003
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCWC133C04SE0026  
Monday, October 27, 2003
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCWC133C04SE0026  
Wednesday, October 1, 2003
$0.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order

  DOCWC133C04SE0026  
Wednesday, October 1, 2003
$0.00
M67001: COMMANDING GENERAL

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4540: WASTE DISPOSAL EQUIPMENT

  M6700104A0048