CAGE 55TM6 - MESSIAH SERVICES
USA

MESSIAH SERVICES

CAGE Code: 55TM6
DUNS: 827815676
17748 KILOANA CIR
EAGLE RIVER AK 99577-8581
UNITED STATES

Telephone: 9078302316
Fax: 9076965667

MESSIAH SERVICES is an Active Commercial Supplier with the Cage Code 55TM6 and is tracked by Dun & Bradstreet under DUNS Number 827815676.

Additional Data For CAGE 55TM6

SIC Code 1:4212
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 55TM6

Wednesday, September 14, 2016
$22,500.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF DRAYAGE ADDITIONAL FUNDING FOR HOUSING
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Tuesday, December 8, 2015
$133,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF DRAYAGE FOR HOUSING
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF RE-ORGANIZE FUNDING
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Tuesday, June 2, 2015
($47,141.80)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOBLIGATE FY14 RESIDUAL FUNDS - DRAYAGE FOR HOUSING
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Friday, December 5, 2014
$122,400.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

DCA Definitive Contract
IGF::CL::IGF OPTION YEAR ONE DRAYAGE SERVICES
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Thursday, November 20, 2014
$15,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

DCA Definitive Contract
IGF::OT::IGF FY14 OARS FUNDING FOR HOUSING DRAYAGE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Friday, September 5, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT CLOSEOUT. DR-4122-AK
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013A5016     HSFE10-13-A-5016  
Wednesday, August 6, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
IGF::CT::IGF TASK ORDER CLOSEOUT. DR-4122-AK.
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013J0001     HSFE1013A5016  
Wednesday, July 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
EXTEND THE PERIOD OF PERFORMANCE FOR A BLANKET PURCHASE AGREEMENT FOR BUILDING MATERIALS AND SUPPLIES FOR THE FLOOD AFFECTED AREAS OF ALASKA. THE EFFORT IS UNDER DR-4122-AK.
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013A5016     HSFE10-13-A-5016  
Tuesday, July 22, 2014
($35,928.45)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
IGF::CL:IGF DEOB REMAINING FUNDS
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Friday, March 7, 2014
($963.67)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
THE PURPOSE OF THIS IS TO DE-OBLIGATE AND CLOSE OUT DELIVERY ORDER.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0005     W912CZ09D0022  
Friday, March 7, 2014
($946.38)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
MOD REQUIRED TO DEOB&CLOSE-OUT FAMILY DRAYAGE (ACCOMPANIED)
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0004     W912CZ09D0022  
Friday, March 7, 2014
($16,889.75)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
THE PURPOSE OF THIS MOD IS DEOB AND CLOSE OUT DELIVERY ORDER. DRAYAGE FOR UPH
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0003     W912CZ09D0022  
Friday, January 31, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

DCA Definitive Contract
IGF::OT::IGF DRAYAGE SERVICES PWS REVISION
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Tuesday, January 7, 2014
($6,040.30)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
PURPOSE OF MOD IS TO DE-OB AND CLOSE OUT. FAMILY DRAYAGE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0002     W912CZ09D0022     W912CZ09R0033  
Friday, December 6, 2013
$130,047.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

DCA Definitive Contract
IGF::CT::IGF DRAYAGE FOR HOUSING
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500414C0002     FA500413B0006  
Thursday, November 14, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED)- PURPOSE OF MODIFICATION IS FOR CONTRACTOR TO INVOICE FOR EQUITABLE ADJUSTMENT: $19.66 ON CLIN 5003&$19.67 ON CLIN 5004.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0005     W912CZ09D0022  
Wednesday, November 13, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED)- PURPOSE OF MODIFICATION IS FOR CONTRACTOR TO INVOICE FOR EQUITABLE ADJUSTMENT: $26.81 ON CLIN 5001&CLIN 5002.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0004     W912CZ09D0022  
Tuesday, November 12, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DRAYAGE FOR UPH - PURPOSE OF MODIFICATION IS FOR CONTRACTOR TO INVOICE FOR EQUITABLE ADJUSTMENT; $156.69 ON CLIN 2001&$156.69 ON CLIN 2002.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0003     W912CZ09D0022  
Friday, September 20, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE PURPOSE OF MOD IS TO ADD EQUITABLE ADJUSTMENT LANGUAGE TO CLINS 2001, 2002, AND 5001-5004.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W912CZ09D0022     W912CZ09R0033  
Monday, September 16, 2013
($50,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROVIDE DRAYAGE SERVICES FOR PERMANENT P
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Monday, September 16, 2013
$5,259.80
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Call Blanket Purchase Agreement
THIS DELIVERY ORDER IS FOR BUILDING MATERIALS&SUPPLIES FOR EFFORTS UNDER DR-4122-AK. MATERIALS ARE FOR IA APPLICANT FOR HOME REPAIRS
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013J0001     HSFE1013A5016  
Tuesday, September 10, 2013
($5,364.62)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DE-OBLIGATION TO REMOVE $5,364.62 FROM TOTAL CONTRACT FOR CLOSEOUT PROCEDURES.
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Tuesday, August 13, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR BUILDING MATERIALS AND SUPPLIES FOR THE FLOOD AFFECTED AREAS OF ALASKA. THE EFFORT IS UNDER DR-4122-AK.
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013A5016     HSFE10-13-A-5016  
Friday, August 9, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR BUILDING MATERIALS AND SUPPLY FOR THE FLOOD AFFECTED AREAS OF ALASKA
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013J5016     HSFE10-13-A-5016  
Tuesday, July 30, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
ARFA10: REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR BUILDING MATERIALS AND SUPPLY FOR THE FLOOD AFFECTED AREAS OF ALASKA
5670: BUILDING COMPONENTS, PREFABRICATED

  HSFE1013J5016     HSFE10-13-A-5016  
Thursday, July 18, 2013
($44,540.77)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED) MOD REQUIRED TO DE-OBLIGATE EXCESS FUNDS ON CLINS 5003 AND 5004.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0005     W912CZ09D0022  
Thursday, July 18, 2013
($37,584.45)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED) MOD IS REQUIRED TO DE-OBLIGATE EXCESS FUNDS ON CLINS 5001&5002.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0004     W912CZ09D0022  
Tuesday, March 19, 2013
$7,375.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PERFORM THE DRAYAGE MOVE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500413P0040  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED)
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0005     W912CZ09D0022  
Thursday, February 14, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED)
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0005     W912CZ09D0022  
Thursday, January 31, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W912CZ09D0022     W912CZ09R0033  
Friday, December 21, 2012
$76,621.25
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED)
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0005     W912CZ09D0022  
Thursday, December 13, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE EXTENDING CONTRACT FOR 2.5 MTHS (1 JAN 13 - 14 MAR 13)
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W912CZ09D0022     W912CZ09R0033  
Tuesday, November 20, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Monday, October 1, 2012
$95,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Friday, September 21, 2012
($100,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DRAYAGE FOR UPH (DEOB FUNDS)
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0003     W912CZ09D0022  
Thursday, September 20, 2012
$76,621.23
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE (ACCOMPANIED) FUNDING DO.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0004     W912CZ09D0022  
Thursday, September 20, 2012
$2,256.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Tuesday, September 18, 2012
$98,700.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Tuesday, August 28, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W912CZ09D0022     W912CZ09R0033  
Friday, July 13, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W912CZ09D0022     W912CZ09R0033  
Monday, June 11, 2012
$36,925.52
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Thursday, June 7, 2012
$49,996.81
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  0003     W912CZ09D0022  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W912CZ09D0022     W912CZ09R0033  
Saturday, October 29, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Saturday, October 1, 2011
$168,700.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  FA500411P0003     FA500410T0010  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  0003     W912CZ09D0022  
Friday, September 30, 2011
($551.46)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Wednesday, September 14, 2011
$297,453.78
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  0003     W912CZ09D0022  
Saturday, August 27, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Wednesday, August 10, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Friday, July 22, 2011
$30,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: PACKING/CRATING SERVICES

  FA500411P0003     FA500410T0010  
Monday, June 13, 2011
$29,947.80
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: PACKING/CRATING SERVICES

  FA500411P0003     FA500410T0010  
Friday, May 6, 2011
$20,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  0002     W912CZ09D0022     W912CZ09R0033  
Wednesday, May 4, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Friday, October 1, 2010
$101,080.96
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
DRAYAGE LOANER FURNITURE
V003: PACKING/CRATING SERVICES

  FA500411P0003     FA500410T0010  
Friday, September 10, 2010
$290.54
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  0002     W912CZ09D0022     W912CZ09R0033  
Tuesday, September 7, 2010
$155,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  0002     W912CZ09D0022     W912CZ09R0033  
Tuesday, August 10, 2010
$0.00
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE OPTION YEAR ONE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Friday, July 23, 2010
($140,000.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
FAMILY DRAYAGE AFH
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     W912CZ09D0022     W912CZ09R0033  
Wednesday, June 16, 2010
$0.00
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Tuesday, May 11, 2010
$2,128.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Thursday, April 29, 2010
$0.00
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO FAMILY DRAYAGE
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Thursday, March 25, 2010
($85,602.78)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Thursday, September 24, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
FAMILY DRAYAGE AFH
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     W912CZ09D0022     W912CZ09R0033  
Wednesday, September 23, 2009
$218,747.47
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
FAMILY DRAYAGE AFH AND UPH
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     W912CZ09D0022     W912CZ09R0033  
Tuesday, September 15, 2009
$76,829.70
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
DRAYAGE SERVICE FOR APH AND UPH
V119: OTHER CARGO AND FREIGHT SERVICES

  0001     W912CZ09D0022     W912CZ09R0033  
Tuesday, September 15, 2009
$0.00
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

IDC Indefinite Delivery Contract
FAMILY DRAYAGE SERVICES FORT RICHARDSON, ALASKA
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ09D0022     W912CZ09R0033  
Friday, August 28, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Wednesday, August 5, 2009
$1,961.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Wednesday, August 5, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Wednesday, July 1, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Tuesday, June 30, 2009
$65,236.68
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING FRA
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Thursday, May 14, 2009
($111.96)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Thursday, May 7, 2009
($134.30)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Wednesday, March 25, 2009
$50,188.81
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Friday, March 6, 2009
($0.10)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Tuesday, December 16, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING, FORT RICHARDSON, ALASKA
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041  
Monday, September 15, 2008
$99,631.08
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
DRAYAGE FAMILY HOUSING
V119: OTHER CARGO AND FREIGHT SERVICES

  W912CZ08P0372     W912CZ08R0041