CAGE 1DJR0 - E S & J ENTERPRISES, INC.
USA

E S & J ENTERPRISES, INC.

CAGE Code: 1DJR0
DUNS: 626095624
1555 HOLLAND RD
AUTRYVILLE NC 28318-7827
UNITED STATES

Telephone: 9105676138
Fax: 9105672891

E S & J ENTERPRISES, INC. is an Active Commercial Supplier with the Cage Code 1DJR0 and is tracked by Dun & Bradstreet under DUNS Number 626095624.

Additional Data For CAGE 1DJR0

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 1DJR0

Friday, February 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
POP EXTENSION TO FINISH INSPECTION.
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Friday, January 31, 2014
$0.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
WEATHER AND MECHANICAL DELAY NO COST TIME EXTENSION MOD
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Wednesday, January 15, 2014
($34,023.53)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
MOD A00009 FINAL VEQ AND DITCHING BETWEEN SPILLWAY 2&3
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Monday, October 21, 2013
$30,750.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
ADD PIPE THROUGH SPILLWAY 2 MOD
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Tuesday, September 17, 2013
($30,399.06)
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
MOD A00007 FINAL VEQ FOR CLIN 0002, EXCAVATION
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Monday, September 9, 2013
$247,500.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
MOD A00006 - DEMO SPILLWAY 2
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Thursday, August 22, 2013
$4,301.50
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
SPILLWAY 2 BREAKDOWN MOD A5
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Thursday, June 27, 2013
$21,750.30
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
MOD A0004 GEOTEXTILE VEQ INCREASE
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Wednesday, May 29, 2013
$11,745.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
MOD A00003 CELL 2-3 CROSSDIKE VEQ MOD
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Wednesday, April 17, 2013
$60,000.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
MOD A00002 ADDITIONAL CLEARING AND MOWING
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Tuesday, March 5, 2013
$80,629.73
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
CROSS DIKE 2-3 REPAIRS
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Thursday, September 13, 2012
$2,131,582.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DCA Definitive Contract
FY13 EAGLE ISLAND IMPROVEMENTS, WILMINGTON HARBOR, NC
Z1KZ: MAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  W912PM12C0015     W912PM12B0010  
Friday, March 23, 2012
($15,000.00)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Thursday, February 9, 2012
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Thursday, October 27, 2011
$320,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Wednesday, September 28, 2011
$150,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Wednesday, June 15, 2011
$114,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Tuesday, April 5, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
TO ADD FAR CLAUSE 52.204-10 TO THE BASIC AWARD
S205: TRASH/GARBAGE COLLECTION

  N4008508D8456     N4008508R8456  
Friday, December 17, 2010
$14,445.60
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DO Delivery Order
DIKE REPAIRS, EAGLE ISLAND, CELL 1
Z299: MAINT, REP/ALTER/ALL OTHER

  DQ01     W912HN06D0015     W912HN06B0007  
Monday, December 6, 2010
$9,760.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Tuesday, November 23, 2010
$0.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DO Delivery Order
DIKE REPAIRS, EAGLE ISLAND, CELL 1 EMBANKMENT REVISIONS
Z299: MAINT, REP/ALTER/ALL OTHER

  DQ01     W912HN06D0015     W912HN06B0007  
Friday, November 19, 2010
$1,500.00
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DO Delivery Order
DIKE REPAIRS, EAGLE ISLAND, CELL 1
Z299: MAINT, REP/ALTER/ALL OTHER

  DQ01     W912HN06D0015     W912HN06B0007  
Thursday, October 7, 2010
$892,497.50
9700: DEPT OF DEFENSE
W912PM: W074 ENDIST WILMINGTON

DO Delivery Order
DIKE REPAIRS, EAGLE ISLAND, CELL 1
Z299: MAINT, REP/ALTER/ALL OTHER

  DQ01     W912HN06D0015     W912HN06B0007  
Saturday, September 25, 2010
$3,941,950.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
RAISE DIKES AND BERMMS
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  W912HN10C0066     W912HN10R0050  
Thursday, July 29, 2010
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
OPTION YEAR 2
S205: TRASH/GARBAGE COLLECTION

  N4008508D8456     N4008508R8456  
Thursday, June 24, 2010
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
EXERCISE 4TH (FINAL) OPTION YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Thursday, April 29, 2010
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO FINANCIALLY CLOSE THIS CONTRACT. THE TOTAL CONTRACT AMOUNT WAS $1,304,442.75.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7109C00015     DTFH7109B00010  
Tuesday, February 2, 2010
$42,782.65
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
RECOVERY, TAS::69 0504::TAS RRP-SNT 10(1) - SANTEE NWR
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7109C00015     DTFH7109B00010  
Wednesday, December 9, 2009
$618,476.30
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
MARSH RESTORATION AT EAGLE ISLAND DREDGE
Z299: MAINT, REP/ALTER/ALL OTHER

  0005     W912HN06D0015     W912HN06B0007  
Tuesday, November 24, 2009
$883,269.50
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
DEMOLISH SPILLWAY SLAB AND CRADLE;
Z299: MAINT, REP/ALTER/ALL OTHER

  0004     W912HN06D0015     W912HN06B0007  
Monday, November 23, 2009
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
CONSTRUCT EARTHEN COFFERDAM
Z299: MAINT, REP/ALTER/ALL OTHER

  0003     W912HN06D0015     W912HN06B0007  
Wednesday, November 18, 2009
$98,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
CONSTRUCT EARTHEN COFFERDAM
Z299: MAINT, REP/ALTER/ALL OTHER

  0003     W912HN06D0015     W912HN06B0007  
Thursday, November 5, 2009
$8,800.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Friday, September 11, 2009
$39,650.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
DIRT EXCAVATING FOR BORROW PIT 9/09
S222: WASTE TREATMENT AND STORAGE

  0004     N4008508D8456     N4008508R8456  
Wednesday, August 26, 2009
$36,000.00
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
RECOVERY, TAS::69 0504::TAS, SANTEE NATIONAL WILDLIFE REFUGE PROJECT IN SOUTH CAROLINA. THE PROJECT CONSISTS OF THE REHABILITATION OF CENTER ROAD (ROUTE 010), WILDLIFE DRIVE-NORTH LOOP (ROUTE 011), AND WILDLIFE DRIVE-SOUTH LOOP (ROUTE 012), THE REALIGNMENT OF TIMBER ISLAND ROAD, AND THE CONSTRUCTION OF PARKING AREAS WITHIN THE SANTEE NATIONAL WILDLIFE REFUGE.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7109C00015     DTFH7109B00010  
Wednesday, August 26, 2009
$3,530.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Friday, July 17, 2009
$369,130.40
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Wednesday, July 15, 2009
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
EXERCISE OPTION PERIOD 1
S205: TRASH/GARBAGE COLLECTION

  N4008508D8456     N4008508R8456  
Thursday, July 2, 2009
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
BASE PERIOD LUMP SUM TASK ORDER
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Wednesday, May 27, 2009
($905.10)
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
600 TONS CLASS "B" RIP RAP
5680: MISC CONTRUCT MATERIALS

  M6700109P1259  
Thursday, May 21, 2009
$37,750.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
DIRT EXCAVATING FOR BORROW PIT 5/09
S222: WASTE TREATMENT AND STORAGE

  0003     N4008508D8456     N4008508R8456  
Thursday, May 21, 2009
$2,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, May 18, 2009
$1,225,660.10
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
RECOVERY, TAS::69 0504::TAS, SANTEE NATIONAL WILDLIFE REFUGE PROJECT IN SOUTH CAROLINA. THE PROJECT CONSISTS OF THE REHABILITATION OF CENTER ROAD (ROUTE 010), WILDLIFE DRIVE-NORTH LOOP (ROUTE 011), AND WILDLIFE DRIVE-SOUTH LOOP (ROUTE 012), THE REALIGNMENT OF TIMBER ISLAND ROAD, AND THE CONSTRUCTION OF PARKING AREAS WITHIN THE SANTEE NATIONAL WILDLIFE REFUGE.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7109C00015     DTFH7109B00010  
Tuesday, May 5, 2009
$1,149.98
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Thursday, April 23, 2009
$27,600.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
600 TONS CLASS "B" RIP RAP
5680: MISC CONTRUCT MATERIALS

  M6700109P1259  
Monday, April 13, 2009
$5,965.30
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, March 23, 2009
$389,806.85
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Friday, January 16, 2009
$52,244.78
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Tuesday, December 16, 2008
$79,875.13
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, November 24, 2008
$6,809.46
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Friday, November 7, 2008
$37,750.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PERFORM MORE EXCAVATING OF DIRT NOV 08
S222: WASTE TREATMENT AND STORAGE

  0002     N4008508D8456     N4008508R8456  
Thursday, September 11, 2008
$57,250.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXCAVATION WORK SEPT 08
S222: WASTE TREATMENT AND STORAGE

  0001     N4008508D8456     N4008508R8456  
Tuesday, September 9, 2008
($623,171.20)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Wednesday, July 30, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
BORROW PIT EXCAVATION IN SUPPORT OF LANDFILL SERVICES
S205: TRASH/GARBAGE COLLECTION

  N4008508D8456     N4008508R8456  
Monday, July 21, 2008
($2.45)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Tuesday, July 1, 2008
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
OPTION PERIOD 2
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Thursday, June 19, 2008
($25.50)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Tuesday, June 10, 2008
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, April 14, 2008
($9.50)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Thursday, March 13, 2008
($3.50)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, March 3, 2008
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Thursday, January 24, 2008
$991,060.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, November 19, 2007
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
DREDGING
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Wednesday, September 26, 2007
$3,083,370.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Monday, September 17, 2007
$4,612,290.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract
GEOTEXTILE CELL 1
Z216: MAINT-REP-ALT/DREDGING

  W912HN07C0054     W912HN07B0009  
Tuesday, June 26, 2007
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
BASE PERIOD LUMP SUM TASK ORDER
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Tuesday, December 19, 2006
$525,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
EAGLE ISLAND CELL 1 DITCHING 2006
Z299: MAINT, REP/ALTER/ALL OTHER

  0002     W912HN06D0015  
Wednesday, September 27, 2006
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
DISPOSAL AREA MAINTENANCE AT THE EAGLE ISLAND, WILMINGTON HARBOR
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912HN06D0015  
Monday, September 11, 2006
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
DISPOSAL AREA MAINTENANCE
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Wednesday, September 6, 2006
$560,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
FEDERAL FUNDS
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912HN06D0015  
Monday, August 21, 2006
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
DISPOSAL AREA MAINT
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Thursday, July 6, 2006
$0.00
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
DISPOSAL AREA MAINTENANCE
Z299: MAINT, REP/ALTER/ALL OTHER

  W912HN06D0015     W912HN06B0007  
Wednesday, September 8, 2004
$47,335.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  DACA2103C0040  
Sunday, September 28, 2003
$703,160.00
9700: DEPT OF DEFENSE
CA21: USA ENGINEER DISTRICT,

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  DACA2103C0040