CAGE 43V88 - AURORA ENERGY, LLC
USA

AURORA ENERGY, LLC

CAGE Code: 43V88
DUNS: 005227504
100 CUSHMAN ST STE 210
FAIRBANKS AK 99701-4674
UNITED STATES

Telephone: 9074528767
Fax: 9074516543

AURORA ENERGY, LLC is an Active Commercial Supplier with the Cage Code 43V88 and is tracked by Dun & Bradstreet under DUNS Number 005227504.

Additional Data For CAGE 43V88

SIC Code 1:4911
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 43V88

Thursday, September 14, 2017
$81,575.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL02: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTION - NEW CONTRACT WATER STEAM UTILITY SERVICE FAIRBANKS FEDERAL BUILDING - FAIRBANKS, AK
S119: UTILITIES- OTHER

  47PL0217C0023  
Wednesday, September 21, 2016
$59,247.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL02: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS. STEAM UTILITY SERVICE, FAIRBANKS FEDERAL BUILDING, FAIRBANKS, AK.
S119: UTILITIES- OTHER

  GS10P15LSC0010  
Monday, September 14, 2015
$59,247.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS STEAM UTILITY SERVICES FAIRBANKS FEDERAL BUILDING, ALASKA
S119: UTILITIES- OTHER

  GS10P15LSP7008  
Thursday, January 29, 2015
$57,243.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS. STEAM AND AIR CONDIDTIONING SUPPY, FAIRBANKS FEDERAL BUILDING, FAIRBANKS, AK.
S119: UTILITIES- OTHER

  GS10P15LSC0010  
Monday, September 15, 2003
$10.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200309C20030979613334     79613334  
Friday, August 15, 2003
$20.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200308C20030879613334     79613334  
Tuesday, July 15, 2003
$10.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200307C20030779613334     79613334  
Sunday, June 15, 2003
$432.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200306C20030679613334     79613334  
Thursday, May 15, 2003
$3,840.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200305C20030579613334     79613334  
Tuesday, April 15, 2003
$5,723.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200304C20030479613334     79613334  
Saturday, March 15, 2003
$5,902.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200303C20030379613334     79613334  
Saturday, February 15, 2003
$9,188.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200302C20030279613334     79613334  
Wednesday, January 15, 2003
$5,075.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200301C20030179613334     79613334  
Saturday, December 15, 2001
$3,350.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200112C20011279613334     79613334  
Thursday, November 15, 2001
$2,758.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200111C20011179613334     79613334  
Monday, October 15, 2001
$1,065.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

DO Delivery Order

S114: WATER SERVICES

  LS000200110C20011079613334     79613334  
Monday, October 15, 2001
$0.00
4740: PUBLIC BUILDINGS SERVICE
LS000: GSA/PBS

BOA Basic Ordering Agreement

S114: WATER SERVICES

  79613334