CAGE 41ZT2 - BROOKS, WILLIAM
USA

BROOKS, WILLIAM

CAGE Code: 41ZT2
DUNS: 040179228
9610 VICTOR RD
ANCHORAGE AK 99515-1408
UNITED STATES

Telephone: 9073493795
Fax: 9073445702

BROOKS, WILLIAM is an Active Commercial Supplier with the Cage Code 41ZT2 and is tracked by Dun & Bradstreet under DUNS Number 040179228.

Additional Data For CAGE 41ZT2

SIC Code 1:6512
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 41ZT2

Wednesday, June 15, 2011
$49,712.00
6900: TRANSPORTATION, DEPARTMENT OF
6920: FEDERAL AVIATION ADMINISTRATION
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LEASE FOR BROOKS BUILDING LEASE IN ANCHORAGE, ALASKA. TAS::69 1301::TAS
X179: LEASE-RENT OF OTHER WAREHOUSE BLDGS

  DTFA0499L17663  
Tuesday, November 2, 2010
$25,266.00
6900: TRANSPORTATION, DEPARTMENT OF
6920: FEDERAL AVIATION ADMINISTRATION
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LEASE FOR BROOKS BUILDING LEASE IN ANCHORAGE, ALASKA. TAS::69 8107::TAS
X179: LEASE-RENT OF OTHER WAREHOUSE BLDGS

  DTFA0499L17663  
Thursday, January 21, 2010
$108,594.00
6900: TRANSPORTATION, DEPARTMENT OF
6920: FEDERAL AVIATION ADMINISTRATION
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
CONVERSION RCM GENERATED LEASE WITH FY04 LINE FOR FUNDING TAS::69 1301::TAS
X179: LEASE-RENT OF OTHER WAREHOUSE BLDGS

  DTFA0499L17663  
Wednesday, April 18, 2007
$66,254.40
6920: FEDERAL AVIATION ADMINISTRATION
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
BROOKS BUILDING APRIL - SEPTEMBER 2007 LEASE PAYMENT IN THE AMOUNT OF $66,254.40.
X179: LEASE-RENT OF OTHER WAREHOUSE BLDGS

  DTFA0499L17663  
Wednesday, April 18, 2007
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
6920: FEDERAL AVIATION ADMINISTRATION
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
BROOKS BUILDING APRIL - SEPTEMBER 2007 LEASE PAYMENT IN THE AMOUNT OF $66,254.40.
X179: LEASE-RENT OF OTHER WAREHOUSE BLDGS

  DTFA0499L17663  
Thursday, September 30, 2004
$1,282.50
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B06629  
Thursday, July 1, 2004
$1,158.20
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662904274     GS10B06629  
Wednesday, October 1, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662905181     GS10B06629  
Wednesday, October 1, 2003
$1,282.50
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662905186     GS10B06629  
Wednesday, October 1, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662905185     GS10B06629  
Wednesday, October 1, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662905183     GS10B06629  
Wednesday, October 1, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662905182     GS10B06629  
Wednesday, October 1, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
LU000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS10B0662905184     GS10B06629