CAGE 53BK6 - KODIAK-KENAI CABLE COMPANY, LLC
USA

KODIAK-KENAI CABLE COMPANY, LLC

CAGE Code: 53BK6
DUNS: 786453097
2702 DENALI ST STE 100
ANCHORAGE AK 99503-2747
UNITED STATES

Telephone: 5713583268
Fax: 7033650460

KODIAK-KENAI CABLE COMPANY, LLC is an Active Commercial Supplier with the Cage Code 53BK6 and is tracked by Dun & Bradstreet under DUNS Number 786453097.

Additional Data For CAGE 53BK6

SIC Code 1:4899
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 53BK6

Monday, August 12, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
PETERSBURG/SITKA/YAKUTAT MOUNTAIN TOP COMMUNICATIONS SITES REHABILITATION.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110040     AG0116C090026  
Monday, August 12, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
CHUGACH MOUNTAIN TOP COMMUNICATION SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110044     AG0116C090026  
Wednesday, August 7, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
KETCHIKAN MOUNTAIN TOP COMMUNICATION SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110037     AG0116C090026  
Tuesday, June 18, 2013
$1,225.61
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
YAKUTAT CREW QUARTERS RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110048     AG0116C090026     AG-0116-S-11-0099  
Thursday, May 16, 2013
$3,091.55
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0353: ROCKY MOUNTAIN RESEARCH STATION

DCA Definitive Contract
IGF::OT::IGF RENOVATION OF THE MOSCOW GREENHUSE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG82FTC120009  
Wednesday, April 10, 2013
$9,356.40
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0353: ROCKY MOUNTAIN RESEARCH STATION

DCA Definitive Contract
IGF::OT::IGF RENOVATION OF THE MOSCOW GREENHUSE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG82FTC120009  
Monday, March 18, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0353: ROCKY MOUNTAIN RESEARCH STATION

DCA Definitive Contract
IGF::OT::IGF RENOVATION OF THE MOSCOW GREENHUSE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG82FTC120009  
Thursday, February 28, 2013
$3,544.80
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0353: ROCKY MOUNTAIN RESEARCH STATION

DCA Definitive Contract
IGF::OT::IGF RENOVATION OF THE MOSCOW GREENHUSE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG82FTC120009  
Tuesday, September 18, 2012
$557,229.68
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0353: ROCKY MOUNTAIN RESEARCH STATION

DCA Definitive Contract
RENOVATION OF THE MOSCOW GREENHUSE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG82FTC120009  
Friday, May 25, 2012
$13,853.38
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
KETCHIKAN MOUNTAIN TOP COMMUNICATION SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110037     AG0116C090026  
Friday, May 25, 2012
$3,640.13
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
PETERSBURG/SITKA/YAKUTAT MOUNTAIN TOP COMMUNICATIONS SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110040     AG0116C090026  
Friday, May 25, 2012
$3,640.13
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
CHUGACH MOUNTAIN TOP COMMUNICATION SITESREHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110044     AG0116C090026  
Wednesday, March 28, 2012
$628.40
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

DCA Definitive Contract
CORDOVA WORK CENTER 12 PERSON BUNKHOUSE ACCESSIBILITY RETROFIT
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  AG0120C110014     AG-0120-S-11-0032  
Thursday, January 19, 2012
$1,365.81
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
PETERSBURG/SITKA/YAKUTAT MOUNTAIN TOP COMMUNICATIONS SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110040     AG0116C090026  
Thursday, January 19, 2012
$4,780.15
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
KETCHIKAN MOUNTAIN TOP COMMUNICATION SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110037     AG0116C090026  
Tuesday, January 17, 2012
$2,071.64
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
CHUGACH MOUNTAIN TOP COMMUNICATION SITESREHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110044     AG0116C090026  
Thursday, December 29, 2011
($7,800.00)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
JOC YAKUTAT COMPOUND ELECTRICAL DISTRIBUTION PHASE 2
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100008     AG0116C090026  
Friday, December 9, 2011
($1,950.00)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
JOC YAKUTAT COMPOUND ELECTRICAL DISTRIBUTION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090070     AG0116C090026     TA-315451  
Friday, September 23, 2011
$280,650.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

DCA Definitive Contract
CORDOVA WORK CENTER 12 PERSON BUNKHOUSE ACCESSIBILITY RETROFIT
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  AG0120C110014     AG-0120-S-11-0032  
Friday, September 23, 2011
$31,195.50
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
TONGASS FUEL TANK REPAIR AND REPLACEMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090068     AG0116C090026     TO #283721  
Thursday, September 22, 2011
$429,594.36
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
YAKUTAT CREW QUARTERS RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110048     AG0116C090026     AG-0116-S-11-0099  
Tuesday, September 20, 2011
$637,140.95
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
KETCHIKAN MOUNTAIN TOP COMMUNICATION SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110037     AG0116C090026  
Tuesday, September 20, 2011
$160,225.98
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
PETERSBURG/SITKA/YAKUTAT MOUNTAIN TOP COMMUNICATIONS SITES REHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110040     AG0116C090026  
Tuesday, September 20, 2011
$174,146.45
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
CHUGACH MOUNTAIN TOP COMMUNICATION SITESREHABILITATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D110044     AG0116C090026  
Tuesday, September 6, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

IDC Indefinite Delivery Contract
MULTI-TRADE FACILITIES CONSTRUCTION, REPAIR, ADN REMODEL JOB ORDER CONTRACT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116C090026     AG-0116-S-09-00  
Tuesday, June 28, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
TONGASS FUEL TANK REPAIR AND REPLACEMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090068     AG0116C090026     TO #283721  
Monday, April 25, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
TONGASS FUEL TANK REPAIR AND REPLACEMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090068     AG0116C090026     TO #283721  
Thursday, April 14, 2011
$18,790.89
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
THORNE BAY QUADS 2 AND 3 RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100064     AG0116C090026  
Wednesday, April 13, 2011
$8,129.34
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
THORNE BAY QUADS 2 AND 3 RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100064     AG0116C090026  
Friday, January 7, 2011
$21,850.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
THORNE BAY QUADS 2 AND 3 RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100064     AG0116C090026  
Friday, September 24, 2010
$689,642.82
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
THORNE BAY QUADS 2 AND 3 RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100064     AG0116C090026  
Friday, September 10, 2010
$27,470.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS ARRA PROJECT NO. CIM-1004/1005-2F ALASKA PUBLIC VISITOR CENTERS: DEFERRED MAINTENANCE AT BEGICH BOGGS VISITOR CENTER MODIFICATION TO ADD WORK TO COMPLETE DEFERRED MAINTENANCE: SEALING OF ROOF, EXPANSION JOINT AND WOODWORK.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG0489C100128     AG-0489-S-10-0284  
Thursday, September 9, 2010
$1,500.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY JOB ORDER PROPOSAL FLAT FEES
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100138     AG0116C090026     AG-0489-S-10-0527  
Monday, August 30, 2010
$3,909.68
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS CIM-1004-5T ALAGANIK SLOUGH ACCESSIBLE BOARDWALK HEALT H AND SAFETY REPAIR. MODIFICATION 3
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG0489C100055     AG-0489-S-10-0053  
Monday, July 19, 2010
$79,819.73
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY TRAIL OF TIME MASONRY WALL REPAIR PHASE 2. MODIFICATION 1
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100057     AG0116C090026  
Thursday, July 8, 2010
$16,564.48
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
MARGARET BAY CAMP REPAIRS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090041     AG0116C090026  
Friday, June 18, 2010
$11,349.73
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
EL CAP CAMP
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090055     AG0116C090026  
Tuesday, June 1, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS ARRA PROJECT NO.CIM-1004/1005-2F MGVC MASONRY WALL REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100104     AG0116C090026     AG-0489-S-10-0502  
Thursday, April 29, 2010
$24,483.22
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY DISCOVERY CENTER RESTROOM RENOVATION. MODIFICATION 1 REPLACES EXISTING RESTROOM LIGHTING WITH ENERGY EFFICIENT LIGHTING.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100072     AG0116C090026     REQ 379379  
Thursday, April 29, 2010
$204,234.58
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY MGVC MASONRY WALL REPAIR (PHASE 3). REPAIR OF PRIORITY 3 EXTERIOR MASONRY WALLS.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100104     AG0116C090026     AG-0489-S-10-0502  
Wednesday, April 28, 2010
$2,290.30
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
DISCOVERY CENTER RESTROOM COUNTERTOPS AND HAND DRYERS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100018     AG0116C090026  
Thursday, April 15, 2010
$20,479.70
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
DISCOVERY CENTER RESTROOM COUNTERTOPS AND HAND DRYERS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100018     AG0116C090026  
Wednesday, April 14, 2010
$8,726.38
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DO Delivery Order
CRAIG RD WALLS-INSTALLATION-2ND FLOOR-SPACE MOVE 2010.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100017     AG0116C090026  
Monday, March 22, 2010
$323,791.56
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY ALASKA PUBLIC VISITOR CENTERS: DEFERRED MAINTENANCE AT BEGICH BOGGS VISITOR CENTER
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG0489C100128     AG-0489-S-10-0284  
Tuesday, March 2, 2010
$116,410.07
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY DISCOVERY CENTER RESTROOM RENOVATION. RENOVATION OF THE RESTROOM AT THE SOUTHEAST ALASKA DISCOVERY CENTER.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100072     AG0116C090026     REQ 379379  
Thursday, February 25, 2010
$45,824.00
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY ALAGANIK SLOUGH ACCESSIBLE BOARDWALK HEALT H AND SAFETY REPAIR. MODIFICATION TWO REMOVES AND REPLACES EXISTING DECKING WITH ALASKA YELLOW CEDAR.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG0489C100055     AG-0489-S-10-0053  
Wednesday, January 27, 2010
$211,891.82
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY TRAIL OF TIME MASONRY WALL REPAIR PHASE 2. REPAIR OF PRIORITY 2 EXTERIOR MASONRY WALLS AT THE TRAIL OF TIME AT MENDENHALL GLACIER RECREATION AREA IN JUNEAU, ALASKA.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100057     AG0116C090026  
Thursday, January 7, 2010
$77,800.00
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS CIM-1004-5T RECOVERY ALAGANIK SLOUGH ACCESSIBLE BOARDWALK HEALTH AND SAFETY REPAIR. MODIFICATION FINALIZES FUNDING ON AWARD.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG0489C100055     AG-0489-S-10-0053  
Wednesday, January 6, 2010
$33,036.29
12C2: FOREST SERVICE
0114: TONGASS NF-CHATHAM AREA

DO Delivery Order
EL CAP CAMP
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090055     AG0116C090026  
Thursday, December 31, 2009
$900,000.00
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY ALAGANIK SLOUGH ACCESSIBLE BOARDWALK HEALTH AND SAFETY REPAIR. THE WORK CONSISTS OF DEMOLITION AND SELECTIVE DEMOLITION OF EXISTING BOARDWALK, GUARDRAIL, AND RECONSTRUCTION OF BOARDWALK DUE TO HEALTH AND SAFETY DEFICIENCIES.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG0489C100055     AG-0489-S-10-0053  
Wednesday, December 30, 2009
$399,532.04
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY MENDENHALL VC TRAIL OF TIME OBSERVATION AREA ROCK WORK. REPAIR OF EXTERIOR MASONRY WALLS.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100048     AG0116C090026     TO #357784  
Wednesday, December 23, 2009
$845,823.24
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY DISCOVERY CENTER ROOF REPLACEMENT. ARRA PROJECT NO.CIM-1004/1005-2F. REPLACE METAL STANDING SEAM ROOF, GUTTERS AND DOWNSPOUTS, AND SKYLIGHTS, AND INSTALL ALPINE SNOWGUARDS.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D100021     AG0116C090026     TO#355571  
Wednesday, December 16, 2009
$165,496.04
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
JOC YAKUTAT COMPOUND ELECTRICAL DISTRIBUTION PHASE 2
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100008     AG0116C090026  
Friday, December 11, 2009
$3,042.19
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
JRD MLCG MANHOLE REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090067     AG0116C090026     TA-311818  
Friday, December 11, 2009
$1,361.70
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
402B FRAM RADIO TOWER BASE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100001     AG0116C090026  
Wednesday, December 9, 2009
$4,644.74
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
WRANGELL ROT REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100002     AG0116C090026  
Friday, December 4, 2009
$129,534.00
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
KMRD OFFICE CARPET REPLACEMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100006     AG0116C090026  
Tuesday, November 24, 2009
$14,967.99
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
MOD 1, ITEM L.OI-INSTALL A RADIO TOWER DESCRIPTION: ONCE THE CONCRETE FOR THE RADIO TOWER BASE HAS CURED SUFFICIENTLY, INSTALL A GOVERNMENT FURNISHED SUPER TITAN RADIO TOWER, 40' HIGH. PROVIDE ACCESSORIES SUCH AS CLIMBING PEGS AS REQUIRED. WORK IS FURTHER DESCRIBED IN THE JOB ORDER PRICE PROPOSAL MODIFICATION #1 SPREADSHEET.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100001     AG0116C090026  
Friday, November 13, 2009
$14,125.09
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
HRD SNOWSTOP AND ROOF REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100003     AG0116C090026  
Friday, November 13, 2009
$1,689.97
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
CRD BOAT DOCK REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090047     AG0116C090026     TA-322427  
Friday, November 13, 2009
$7,216.72
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
WRANGELL ROT REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100002     AG0116C090026  
Friday, October 30, 2009
$11,130.05
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
402B FRAM RADIO TOWER BASE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D100001     AG0116C090026  
Friday, September 25, 2009
$249,450.00
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
JOC YAKUTAT COMPOUND ELECTRICAL DISTRIBUTION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090070     AG0116C090026     TA-315451  
Wednesday, September 23, 2009
$729,284.04
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
TONGASS FUEL TANK REPAIR AND REPLACEMENT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090068     AG0116C090026     TO #283721  
Tuesday, September 22, 2009
$66,466.90
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
JRD MLCG MANHOLE REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090067     AG0116C090026     TA-311818  
Thursday, September 17, 2009
$6,744.85
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY - CORDOVA WORK CENTER RE-SIDING, ARRA PROJECT NO. CIM-1005-1F. WORK CONSISTS OF PROVIDING AND INSTALLING NEW SIDING ON 3 BUILDINGS TO INCLUDE REPLACEMENT OF GUTTERS AND DOWNSPOUTS, AND INSTALLATION OF SOFFIT PANELS, FASCIA AND TRIM. MODIFICATION IS TO REPLACE DETERIORATED WALL STUDS AND SHEATHING ON THE WAREHOUSE BUILDING PRIOR TO RE-SIDING. MODIFICATION UNDER DIFFERING SITE CONDITIONS TO REMOVE AND REPLACE APPROXIMATELY 385 SF OF DETERIORATED STRUCTURAL FRAMING AND WET INSULATION AND PROVIDE APPROXIMATELY 450 SF OF NEW SHEATHING.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489C090012  
Friday, September 11, 2009
$25,321.68
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
HRD DUPLEX DECK/STAIR REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090060     AG0116C090026     TA-323237  
Thursday, September 10, 2009
$159,281.17
12C2: FOREST SERVICE
0114: TONGASS NF-CHATHAM AREA

DO Delivery Order
EL CAP CAMP
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090055     AG0116C090026  
Thursday, September 3, 2009
$5,980.31
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
CRD BOAT DOCK REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090047     AG0116C090026     TA-322427  
Wednesday, August 26, 2009
$114,618.22
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
MARGARET BAY CAMP REPAIRS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090041     AG0116C090026  
Tuesday, July 28, 2009
$147,098.73
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS RECOVERY-TNF PSO FACILITY REPAIR PHASE 2. ARRA PROJECT NO.CIM-1005-1F. WORK IS MAINTENANCE/REPAIR TO AN OFFICE BUILDING INCLUDING DESIGN AND INSTALL VENTILATION SYSTEM, REMOVE/REPLACE SELECTED CARPETING, RELOCATE FIXTURES AND EQUIPMENT, CONSTRUCT SOUND WALL AND INSTALL CANTILEVER SHELVING AND WIRE MESH STORAGE CAGES.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489D090020     AG0116C090026  
Thursday, July 9, 2009
$62,084.09
12C2: FOREST SERVICE
0114: TONGASS NF-CHATHAM AREA

DO Delivery Order
JOB ORDER PSO OFFICE RENOVATION
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090028     AG0116C090026  
Wednesday, July 8, 2009
$0.00
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

IDC Indefinite Delivery Contract
MODIFICATION 1
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116C090026     AG-0116-S-09-00  
Tuesday, June 30, 2009
$148,263.35
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY - CORDOVA WORK CENTER RE-SIDING. ARRA PROJECT NO. CIM-1005-1F. WORK CONSISTS OF PROVIDING AND INSTALLING NEW SIDING ON 3 BUILDINGS TO INCLUDE REPLACEMENT OF GUTTERS AND DOWNSPOUTS, AND INSTALLATION OF SOFFIT PANELS, FASCIA AND TRIM. ARRA::YES::ARRA
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0489C090012  
Tuesday, May 12, 2009
$10,301.78
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

DO Delivery Order
PRD ROWAN BAY FIELD CAMP OPENING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116D090013     AG0116C090026     TO#281273  
Tuesday, May 5, 2009
$141,137.27
12C2: FOREST SERVICE
0489: EROC NORTHWEST

DO Delivery Order
TAS::12 1102::TAS ARRA PROJECT NO.CIM-1005-1F TNF PSO FACILITY REPAIR ARRA::YES::ARRA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG0489D090017     AG0116C090026     TASK ORDER  
Thursday, March 19, 2009
$0.00
12C2: FOREST SERVICE
0116: TONGASS NF-KETCHIKAN AREA

IDC Indefinite Delivery Contract
FACILITIES JOB ORDER CONTRACT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  AG0116C090026     AG-0116-S-09-00