CAGE 511P5 - AYAK, LLC
USA

AYAK, LLC

CAGE Code: 511P5
DUNS: 807391540
4600 DEBARR RD STE 200
ANCHORAGE AK 99508-3126
UNITED STATES

Telephone: 9073348348
Fax: 9075632742

AYAK, LLC is an Active Commercial Supplier with the Cage Code 511P5 and is tracked by Dun & Bradstreet under DUNS Number 807391540.

Additional Data For CAGE 511P5

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 511P5

Friday, March 10, 2017
$1,172,399.10
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE06: PBS R4 CAROLINAS CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF-REPAIR LEAKING WINDOWS AND REPLACE FAILED WINDOW GLASS PER THE SPECIFICATIONS AND DRAWINGS DATED OCT. 5, 2015, MATTHEW J. PERRY, JR. USDC, 901 RICHLAND ST., COLUMBIA, SC 29201
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17CXC0007  
Tuesday, February 17, 2015
($1,801.25)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
IGF::CT::IGF NPTU ELECTRICAL SUBSTATION PREVENTIVE MX
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  FA441814P0022  
Friday, May 9, 2014
$3,423.44
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
IGF::CT::IGF NUCLEAR POWER TRAINING UNIT SUBSTATION MAINTENANCE
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  FA441814P0022  
Tuesday, February 25, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
NPTU ELECTRICAL SUBSTATION PREVENTIVE MX PERIOD OF PERFORMANCE EXTENSION
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  FA441814P0022  
Monday, December 23, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
IGF::CT::IGF NPTU ELECTRICAL SUBSTATION PREVENTIVE MX PERIOD OF PERFORMANCE EXTENSION.
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  FA441814P0022  
Tuesday, November 12, 2013
$39,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
NPTU ELECTRICAL SUBSTATION PREVENTIVE MX
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  FA441814P0022  
Friday, July 13, 2012
$30,779.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PM: W074 ENDIST WILMINGTON

PO Purchase Order
FIBER OPTIC CABLE FIBER REPAIR/RELOCATION AT MOTSU
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  W912PM12P0116  
Friday, March 30, 2012
$3,566.18
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
OTHER FUNCTIONS; 0040036227FOR UPGRADE OF BACKBONE TO PLENUM RATED FOR BUILDING ADDITION ALASKA PACIFIC UNIVERSITY, ANCHORAGE, AK
Z2CZ: REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS

  ING12PX00107     G11PS01091  
Wednesday, January 18, 2012
$11,258.25
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
0040029796 PURCHASE BY CONTRACTOR OF CAT 6 PLENUM CABLE FOR BUILDING ADDITION ALASKA PACIFIC UNIVERSITY, ANCHORAGE, AK
Z2CZ: REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS

  ING12PX00107     G11PS01091  
Wednesday, December 7, 2011
$84,695.00
1400: INTERIOR, DEPARTMENT OF THE
1434: GEOLOGICAL SURVEY
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
0040020811 TELECOMMUNICATIONS STATION CABLING FOR BUILDING ADDITION ALASKA PACIFIC UNIVERSITY, ANCHORAGE, AK
Z2CZ: REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS

  ING12PX00107     G11PS01091  
Tuesday, September 20, 2011
$15,144.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
VIRTUAL TELECONFERENCING SYSTEM
5999: MSC ELECT & ELECTRONIC COMPONENTS

  FA500011P0220  
Monday, September 19, 2011
$20,772.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
CELL PHONE DETECTOR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  FA500011P0221  
Friday, January 21, 2011
$10,934.47
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

PO Purchase Order
REPLACEMENT OF FIBER OPTIC CABLES
N060: INSTALL OF FIBER OPTICS MATERIAL

  W81GYE11P0012     W81GYE11T0003  
Saturday, September 26, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
A1620-NO UPC FAD 2020-09 UFR SHOP LIGHTING - MODIFICATION TO CHANGE DOLLAR ALLOCATION ON FUNDING CITES.
Z299: MAINT, REP/ALTER/ALL OTHER

  W911KB09P0106  
Thursday, September 24, 2009
$17,810.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
A1620-NO UPC FAD 2020-09 UFR SHOP LIGHTI
Z299: MAINT, REP/ALTER/ALL OTHER

  W911KB09P0106