CAGE 5W7M2 - KANTISHNA - NORTHERN II
USA

KANTISHNA - NORTHERN II

CAGE Code: 5W7M2
DUNS: 833268753
13845 MAINSAIL DR
ANCHORAGE AK 99516-3569
UNITED STATES

Telephone: 9078688861
Fax: 9078688821

KANTISHNA - NORTHERN II is an Active Commercial Supplier with the Cage Code 5W7M2 and is tracked by Dun & Bradstreet under DUNS Number 833268753.

Additional Data For CAGE 5W7M2

ORG ID:MULTIPLE ENTITIES CO-LOCATED - JOINT VENTURE
SIC Code 1:8744
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 5W7M2

Thursday, May 28, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

C: DELIVERY ORDER
IGF::OT::IGF CAMP CARROLL TRAINIING PARKING LOT
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  0010     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, August 13, 2014
$86,567.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF TAXIWAY ASPHALT REPAIR
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0011     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, August 13, 2014
$2,141.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
IGF::OT::IGF 4000 SF BLDG
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0007     W91ZRU10D0016     W91ZRU10R0004  
Tuesday, March 18, 2014
$11,730.67
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
ARMAG&CAGES IAW RFP W91ZRU-10-R-T078
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  0009     W91ZRU10D0016     W91ZRU10R0004  
Thursday, December 26, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
MOD #3 EXERCISE OY2. BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0016     W91ZRU10R0004  
Saturday, September 28, 2013
$56,488.37
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
MODIFCATION #3 ADDS IN-SCOPE WORK FOR REMOVAL AND DISPOSAL OF SOIL. UTILITIES CAMP CARROLL PH2
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0008     W91ZRU10D0016     W91ZRU10R0004  
Saturday, September 28, 2013
$822,543.35
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
4000 SF BLDG
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0007     W91ZRU10D0016     W91ZRU10R0004  
Saturday, September 28, 2013
$928,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
TAXIWAY ASPHALT REPAIR
Y1BD: CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS

  0011     W91ZRU10D0016     W91ZRU10R0004  
Saturday, September 28, 2013
$697,614.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CAMP CARROLL TRAINIING PARKING LOT
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  0010     W91ZRU10D0016     W91ZRU10R0004  
Friday, September 27, 2013
$61,674.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
ARMAG&CAGES IAW RFP W91ZRU-10-R-T078
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  0009     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, September 4, 2013
$75,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
UTILITIES CAMP CARROLL PH2
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0008     W91ZRU10D0016     W91ZRU10R0004  
Monday, May 20, 2013
$188,659.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
UTILITIES CAMP CARROLL PH2
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0008     W91ZRU10D0016     W91ZRU10R0004  
Friday, February 15, 2013
$441,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
UTILITIES INSTALL AT CAMP CARROLL SITE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0008     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, February 13, 2013
$615,641.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
HEAT BLDG
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  0007     W91ZRU10D0016     W91ZRU10R0004  
Thursday, December 27, 2012
$142,124.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
W91ZRU10D0016#03 WARM STORAGE BLDG
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0006     W91ZRU10D0016     W91ZRU10R0004  
Friday, December 21, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCT WARM STORAGE BUILDING
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0003     W91ZRU10D0016     W91ZRU10R0004  
Thursday, December 20, 2012
$11,968.31
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCT WARM STORAGE BUILDING
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0003     W91ZRU10D0016     W91ZRU10R0004  
Friday, October 19, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0016     W91ZRU10R0004  
Monday, October 1, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
W91ZRU10D0016#03 WARM STORAGE BLDG
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0006     W91ZRU10D0016     W91ZRU10R0004  
Saturday, September 29, 2012
$583,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
W91ZRU10D0016#03 WARM STORAGE BLDG
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0006     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, September 26, 2012
$750,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
AKARNG #02A7812002 BFSB TOC CONSTRUCTION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0005     W91ZRU10D0016     W91ZRU10R0004  
Friday, September 14, 2012
$450,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
WARM STORAGE BLDG
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0004     W91ZRU10D0016     W91ZRU10R0004  
Monday, July 30, 2012
$6,452.67
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCT WARM STORAGE BUILDING
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0003     W91ZRU10D0016     W91ZRU10R0004  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCT WARM STORAGE BUILDING
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0003     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, March 21, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCT WARM STORAGE BLDG
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0003     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, February 29, 2012
$401,942.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
CONSTRUCT WARM STORAGE BLDG
Y1GZ: CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

  0003     W91ZRU10D0016     W91ZRU10R0004  
Monday, September 26, 2011
$206,214.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
BASIC PERIOD - 2 YEARS
Z199: MAINT-REP-ALT/MISC BLDGS

  0002     W91ZRU10D0016     W91ZRU10R0004  
Thursday, May 12, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0016     W91ZRU10R0004  
Thursday, September 30, 2010
$200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
MASTER SAFETY AND QUALITY CONTROL PLANS
Z199: MAINT-REP-ALT/MISC BLDGS

  0001     W91ZRU10D0016     W91ZRU10R0004  
Wednesday, September 29, 2010
$0.00
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - 2 YEARS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU10D0016     W91ZRU10R0004