CAGE 55S44 - EKLUTNA SERVICES, LLC,
USA

EKLUTNA SERVICES, LLC,

CAGE Code: 55S44
DUNS: 827817086
16515 CENTERFIELD DR STE 201
EAGLE RIVER AK 99577-7326
UNITED STATES

Telephone: 9076962828
Fax: 9076962846

EKLUTNA SERVICES, LLC, is an Active Commercial Supplier with the Cage Code 55S44 and is tracked by Dun & Bradstreet under DUNS Number 827817086.

Additional Data For CAGE 55S44

SIC Code 1:1541
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 55S44

Tuesday, January 3, 2017
$740.91
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, CONTRACT MODIFICATION 39 TO FURNISH AND INSTALL A BOGEN UTI-1 UNIVERSAL TELEPHONE INTERFACE TO PROVIDE COMPATIBILITY BETWEEN THE EXISTING MITEL SX-200 PHONE SYSTEM AND THE RECENTLY-INSTALLED BOGEN TPU-100B 100 WATT AMPLIFIER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, September 27, 2016
$28,718.27
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, CONTRACT MODIFICATION 38 TO FURNISH AND INSTALL THE FOLLOWING: GUARDRAIL; GATE LATCH; BOLLARDS AT NEW TRANSFORMER; FLOORING TRANSITION; REMOVAL AND DISPOSAL OF WOOD HIGHWAY SIGN; FURNISH AND INSTALL BIKE RACK AND REMOVE AND REPLACE WAREHOUSE YARD LIGHT AND REPLACE SINGLE STANDARD EXTERIOR DOOR.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, September 1, 2016
$6,389.96
1200: Department of Agriculture
12C2: FOREST SERVICE
120109: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION,
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, August 9, 2016
$5,977.45
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 36: POWER FOR BACK-UP ELECTRIC HEATERS AT OHP-1,2,3.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, July 13, 2016
$4,316.84
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 35: OHP-4 SHUNT TRIP AND POWER WIRE ROUTING FOR IHP/OHP-5,6,7.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, June 30, 2016
$8,310.45
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 34. STORM DRAIN CLEANOUTS&PLANTER BED REVISION; SPRINKLER SYSTEM REPAIRS AFTER PRESSURE TEST; PULL DATA CABLE THROUGH FURNITURE; ADDED LIGHT SWITCH FOR STAIR 106; FINAL SPRINKLER SYSTEM REPAIRS; ADDED STONE BORDER AT WEST SIDE OF OFFICE; WORK STATION #1 WORK SURFACE SIZE INCREASE AND OHP-4 POWER FROM SHOP PANEL.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, June 15, 2016
$37,558.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 32. DRIVEWAY APRON EXPANSION AND CHANGE IN MATERIAL.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, May 31, 2016
$16,531.38
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 32. DRIVEWAY APRON EXPANSION AND CHANGE IN MATERIAL.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, May 26, 2016
$6,712.24
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 31. FURNISH AND INSTALL CHARGING STATION AT SHOP LOCATION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, May 6, 2016
$8,670.63
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 30. SHOP BOILER REMOVAL AND CEILING FAN MOUNTING BRACKETS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, April 28, 2016
$8,705.55
1200: Department of Agriculture
12C2: FOREST SERVICE
120120: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 29. TRAIL DEDUCT FROM PROJECT SCOPE; ADDITIONAL SOFFIT AT OPERABLE PARTITION; SPRINKLER VALVE REPLACEMENT; SPRINKLER PIPING REPAIRS; WEST WALKWAY ELEVATION REVISIONS AND ELEVATOR DISCONNECT AND SHUNT TRIP.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, March 31, 2016
$36,995.67
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 28. ADDITIONAL FURNITURE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, March 28, 2016
$1,994.20
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 27. AIRLINE FLIGHTS FOR DRYWALL CREW AND BLOCKING FOR FEATURE WALL TRIM.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, March 22, 2016
$160.74
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 26. RELOCATION OF PHOTOCELL; SIDING VENTING&FLASHING; CREDIT FOR UPS EQUIPMENT CHANGE; OPERABLE PARTITION STRUCTURAL STEEL; BARN DOOR STOP POST.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, February 1, 2016
$6,313.71
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 25. STAIR TREAD MATERIAL; EXTERIOR SITE WORK CHANGES.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, January 4, 2016
$2,464.47
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 24. ELEVATOR LIGHT; LOWERING OPERABLE BEAM AND DEDUCT RELIGHTS AND CHANGE GLAZING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, December 17, 2015
$3,005.89
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 23. SHEAR WALL TO ROOF SHEATHING CONNECTIONS AT MAIN ADDITION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, December 16, 2015
$9,463.88
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 22. FRAMING CHANGES AT JOIST TO WALL CONNECTIONS; 4X8 BEAM CONNECTIONS; FIRST FLOOR SOFFIT HEIGHT AT GRID B; AND CEILING CLOUD CONNECTIONS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, December 4, 2015
$3,996.78
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 21. RESOLVE THE FOLLOWING: ADDITIONAL FRAMING FOR CEILING HEIGHT CONFLICT; ADDITIONAL FRAMING FOR STAIR 106.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, November 20, 2015
$4,825.59
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 20. RESOLVE THE FOLLOWING: MECHANICAL ROOM FASCIA; STEEL COLUMN AND OWSJ CONFLICT; RECESS 5X5 COLUMN; AND SOFFIT FRAMING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, November 16, 2015
$1,635.60
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 19: POWER VAULT DEDUCT; MANHOLE NUMBER 4 SLAB REPLACEMENT AND BUY AMERICAN ACT EXEMPTION FOR BIOMASS BOILER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, September 2, 2015
$0.00
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 17, TRAILER WATER SERVICE IMPROVEMENTS TO PROPERLY ABANDON THE WATER LINE THAT CURRENTLY RUNS BETWEEN TRAILER 6 AND THE SHOP; SHOP ELECTRICAL ITEMS TO INCLUDE CONNECTING THE DDC PANEL SERVING ERV-1 TO M1-53 AND TRANSFORMER TO M1-55; CHANGE TO EXTERIOR WOOD FINISH PRODUCT MATERIAL AND MECHANICAL HAZWOPER DEDUCT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, September 2, 2015
$45,257.69
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 18: REMOVAL OF CONTAMINATED SOIL AND THREE (3) STOCKPILES.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, August 28, 2015
$14,132.91
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION RESOLVES THE FOLLOWING STRUCTURAL ISSUES: PROVIDE NEW CONCRETE SLAB OVER EXISTING ELEVATOR PIT SLAB; REMOVE AND REPLACE FLOOR SHEATHING; CONSTRUCT HSS COLUMN FOUNDATIONS AND CONCRETE PLINTHS. FURNISH AND INSTALL EXPANSION STRIPPING; SEPARATE DOOR AND SIDE LIGHT FRAMES; AND DEFLECTION CLIPS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, August 25, 2015
$22,253.54
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 15 RESOLVES MODULAR FURNITURE ORDER DELAY; ASI-2 ELECTRICAL DRAWINGS AND SHOP BUILDING ELECTRICAL ITEMS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, August 18, 2015
$45,118.66
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 14 TO INCLUDE TEMPORARY STORAGE CELLS AND STOCKPILING OF CONTAMINATED SOILS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, August 3, 2015
$19,694.37
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF CO-LOCATED SITKA OFFICE RENOVATION, MODIFICATION 13 FOR CONDUITS AROUND BOARD INSULATION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, July 30, 2015
$3,041.30
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF COLOCATED SITKA OFFICE RENOVATION, MODIFICATION 012 FOR SHOP BATHROOM SINK; NO SMOKING SIGNS AND RELOCATION OF DOOR 103A.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, July 27, 2015
$4,959.78
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Thursday, July 2, 2015
$51,295.49
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, June 29, 2015
$345,000.00
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, June 12, 2015
$1,833.04
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, May 29, 2015
$5,799.05
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, May 19, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

D: DEFINITIVE CONTRACT
IGF::OT::IGF EAST CUTOFF DIKE REPAIR
Z1KA: MAINTENANCE OF DAMS

  W911KB15C0008     W911KB15R0013  
Wednesday, May 6, 2015
$889,675.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

D: DEFINITIVE CONTRACT
IGF::OT::IGF EAST CUTOFF DIKE REPAIR CHENA ASPHALT
Z1KA: MAINTENANCE OF DAMS

  W911KB15C0008     W911KB15R0013  
Tuesday, May 5, 2015
$18,491.78
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Tuesday, April 7, 2015
$466,068.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

D: DEFINITIVE CONTRACT
IGF::OT::IGF REMOVE AND REPLACE DECK AT SEWARD RESORT SEWARD ALASKA
Y1PA: CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)

  W911KB15C0010     W911KB15R0027  
Wednesday, March 4, 2015
$2,404,000.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DCA Definitive Contract
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, March 4, 2015
$26,334.96
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DCA Definitive Contract
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, November 14, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DCA Definitive Contract
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Monday, October 6, 2014
$17,207.31
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DCA Definitive Contract
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Wednesday, September 24, 2014
$1,358,268.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DCA Definitive Contract
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Friday, September 19, 2014
$2,699,769.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0112: TONGASS NF-STIKINE AREA

DCA Definitive Contract
IGF::CL::IGF COLOCATED SITKA OFFICE RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  AG0112C140020     AG-0116-S-14-0021  
Saturday, September 29, 2012
$205,526.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Thursday, September 20, 2012
$6,975.77
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Wednesday, July 18, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
RENOVATE GLACIER HALL DORM BLDG 7079
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500011C0035     FA500011R0013  
Friday, July 13, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Thursday, May 31, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Tuesday, March 6, 2012
$129,405.48
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Wednesday, February 15, 2012
$9,916.01
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
RENOVATE GLACIER HALL DORM BLDG 7079
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500011C0035     FA500011R0013  
Friday, January 20, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
CURTAINS FOR F-22 SIMULATOR; TIME EXTENSION DUE TO SCHEDULING ISSUES FOR TESTING/CALIBRATION OF SYSTEM.
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500011C0029     FA500011R0031  
Saturday, January 14, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Thursday, December 1, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
CURTAINS FOR F-22 SIMULATOR; TIME EXTENSION DUE TO GOV'T DELAY.
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500011C0029     FA500011R0031  
Thursday, October 27, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
RENOVATE GLACIER HALL DORM BLDG 7079
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500011C0035     FA500011R0013  
Wednesday, October 5, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Friday, September 30, 2011
$150,786.43
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Wednesday, September 28, 2011
$2,852,899.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
RENOVATE GLACIER HALL DORMITORY
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500011C0035     FA500011R0013  
Friday, September 16, 2011
($3.43)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
BASE-WIDE ADVANCED METER READING - DE-OBLIGATION OF REMAINING FUNDS.
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500009C0009     FA500009R0042  
Friday, September 9, 2011
$717,846.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Tuesday, August 9, 2011
$34,819.39
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
CURTAINS FOR F-22 SIMULATOR
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500011C0029     FA500011R0031  
Friday, July 29, 2011
$52,961.87
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Thursday, May 5, 2011
$3,335,113.14
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
JBER EOC RENOVATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA500011C0010     FA500011R0009  
Friday, December 3, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
BASE-WIDE ADVANCED METER READING
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500009C0009     FA500009R0042  
Tuesday, September 14, 2010
$144,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
BASE-WIDE ADVANCED METER READING
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500009C0009     FA500009R0042  
Thursday, February 4, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
BASE-WIDE ADVANCED METER READING
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500009C0009     FA500009R0042  
Tuesday, September 22, 2009
$1,186,272.86
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
BASE-WIDE ADVANCED METER READING
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500009C0009     FA500009R0042  
Thursday, July 16, 2009
$2,223,006.91
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
TAS::57 3404::TAS RECOVERY--FXSB072801A - REPAIR STORM DRAINAGE SYSTEM TO PORT OF ANCHORAGE ARRA::YES::ARRA
Z299: MAINT, REP/ALTER/ALL OTHER

  FA500009C0017     FA500009R0009