CAGE 60X88 - KISAQ-RQ, LLC
USA

KISAQ-RQ, LLC

CAGE Code: 60X88
DUNS: 962649211
3150 C ST STE 250
ANCHORAGE AK 99503-3980
UNITED STATES

Telephone: 7604445800
Fax: 5713235201

KISAQ-RQ, LLC is an Active Commercial Supplier with the Cage Code 60X88 and is tracked by Dun & Bradstreet under DUNS Number 962649211.

Additional Data For CAGE 60X88

ORG ID:JOINT VENTURE PER MARY BAKER
SIC Code 1:1542
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 60X88

Monday, June 9, 2014
$114,999.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
R00026--THIS MODIFICATION RESOLVES TWO REQUESTS FOR EQUITABLE ADJUSTMENT AND IS A GLOBAL SETTLEMENT OF ALL ISSUES ON THE PROJECT. THE MODIFICATION IS IN THE AMOUNT OF $115,000 AND 171 CALENDAR DAYS. THIS DOCUMENT ALSO CORRECTS A (-$1.00) ERROR WITH R00020, AMOUNT ENTERED IN CEFMS WAS $42,745.00, BUT THE ACTUAL NEGOTIATED CONTRACT AMOUNT WAS $42,746.00. ACO CONTACTED CONTRACTOR AND CONTRACTOR AGREED WITH THE AMOUNT OF $42,745.00. AS SUCH, THE NET VALUE OF THIS ACTION IS $114,999.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Monday, November 19, 2012
$40,924.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00024 - REF. NO. R00025 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUCSON, AZ. AD051 INSTALL BACKFLOW PREVENTER AT PUMP HOUSE. CONTRACT AMOUNT IS INCREASED BY $40,924.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Monday, November 5, 2012
($147,538.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00023 - REF. NO. R00021 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUCSON, AZ. AD037 DELETE NEW PARKING LOT. CONTRACT AMOUNT IS DECREASED BY (-$147,538.00) CONTRACT COMPLETION DATE SHALL REMAIN THE SAME BY REASON OF THIS MODIFICATION. MONEY IS BEING DEDUCTED FROM CLIN 0005 PER SF30.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Sunday, September 30, 2012
$42,746.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, TUCSON, AZ. AD041 PRESSURE REDUCING STATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Tuesday, August 28, 2012
$25,319.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00021 - REF. NO. R00024 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUCSON, AZ. AD052 PROCESS LEED APPEAL;AD053 ADD SECURE KEYPAD; AD054 ADD CONTROL VALVE TO CENTRAL PLANT. CONTRACT AMOUNT IS INCREASED $25,319.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION. MONEY ADDED TO CLIN 0002, 0005, 0007, 0014, 0015.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Friday, August 24, 2012
$126,204.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00020 - REF. NO. R00023 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS MONTHAN AFB, TUCSON, AZ. AD043 INSTALL FAA CONDUIT AND CABLE; AD046 SIMULATOR ELECTRICAL; AD049 DELETE SIMULATOR BOLLARDS. CONTRACT AMOUNT IS INCREASED $126,204.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Tuesday, August 7, 2012
$2,385.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00019 - REF. NO. R00022 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUCSON, AZ. AD044 INSTALL DUCT BANK; AD045 ANTENNA REQUIREMENTS. CONTRACT AMOUNT INCREASED BY $2,385.00. MONEY ADDED TO CLIN 0007 PER MOD. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Friday, June 29, 2012
$22,899.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00018 - REF. NO. R00017- CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, TUCSON, AZ. AD029 ADD PREFERRED PARKING; AD034 COMM REVISIONS; AD038 CHANGE 16 2-WAY CONTROL VALVES TO 3-WAY. CONTRACT AMOUNT INCREASED BY $22,899.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Monday, April 30, 2012
$48,066.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00017 - REF. NO. R00019 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE. AD039 SIMULATOR STAIRS. AD042 COMMUNICATIONS LINE REROUTE. CONTRACT AMOUNT IS INCREASED $48,066.00. CONTRACT COMLPETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
P00002 ADD GENERAL DECISION AZ100013 MOD 4 "HIGHWAY" DATED 8/20/10
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Thursday, April 5, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
PERSONNEL RECOVERY CENTER OF EXCELLENCE, DMAFB, AZ. INCORPORATE WAGE DECISION AZ100010 "HEAVY" DATED 8/20/10 INTO THE CONTRACT.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Saturday, March 3, 2012
$47,507.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00016 - REF. NO. R00018 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS MONTHAN AFB, TUCSON, AZ. AD035 GATE FOUNDATION. CONTRACT AMOUNT INCREASED $47,507.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Thursday, January 19, 2012
$103,540.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00015 - REF. NO. R00014 - CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS MONTHAN AIR FORCE BASE, TUCSON, AZ. AD025 ADDITIONAL COMM/ELEC IN SQUAD OPS. AD026 ADDITIONAL COMM/ELEC IN SIM BLDG. AD033 FIRE EXTINGUISERS AND CABINETS. CONTRACT AMOUNT IS INCREASED $103,540.00. THE CONTRACT COMPLETION DATE SHALL REMAIN THE SAME BY REASON OF THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Thursday, January 5, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00014 - REF. NO. R00016 -CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE TUCSON, AZ. AD030 PV PANELS RELOCATION. CONTRACT AMOUNT REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Thursday, December 29, 2011
($22.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00013 - REF. NO R00015 - PERSONNELL RECOVER CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, AZ. AD023 FLAG POLE AND MODEL PAD DELETE, AD027 DELETE MAILBOX, AD028 DELETE BORING UNDER ROADWAYS, AD031 RELOCATE TRAFFIC LIGHT, AD032 TRANSFER DUCTS. CONTRACT IS BEING DECREASED BY $22.00. CONRACT COMPLETION DATE SHALL REMAIN UNCHAGED BY THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Friday, September 30, 2011
($1,602.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLETE
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Wednesday, September 28, 2011
$46,225.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00011 - REF. NO. R00012- CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, AZ. AD019 SIMULATOR BUILDER CHANGES. CONTRACT AMOUNT INCREASED $46,225.00.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Friday, September 23, 2011
$14,611.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00010-REF.NO. R00011- CONTRACT FOR PERSONNEL RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, AZ. AD020 EXCAVATE AND REPAIR DRIVEWAYS. CONTRACT AMOUNT IS INCREASED $14,611.00.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Thursday, September 8, 2011
$13,178.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLETE-A00009 - REF. NO. R00009- PERSONNNEL REVOCERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AFB, TUSCON, AZ. AD015 CHILLED WATER LINE STUB-OUT VALVES/VAULT. THE CONTRACT AMOUNT IS INCREASED BY $13,178.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Wednesday, August 24, 2011
$2,162.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00008 R00008 AD012 ROAD C GATE AND CHAIN LINK FENCE DELETION; AD014 REPLACE BROKEN FIBER AND CONDUITS; AD016 CUT/REMOVE CABLE IN TRENCH; AD017 DEMO CMU AND MAKE CHANGES AT 4 CORNERS.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Thursday, August 18, 2011
$16,210.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
A00007 R00006 AD002 ADD SPEC FOR RIGID GRID ACCESS FLOORING; AD007 FLIGHT SIM TRENCH; AD010 DEMO CONCRETE ENCASED CONDUITS; AD011 ARMORY DOOR - ADD DAY GATE
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Friday, August 5, 2011
$114,679.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLETE A0005 - REF. NO. R00010 - RECOVERY CENTER OF EXCELLENCE AT DAVIS-MONTHAN AIR FORCE BASE, TUSCON, AZ. AD009 ADD SPECIFICATION FOR DIESEL GENERATOR. CONTRACT AMOUNT INCREASED BY $114,679.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Wednesday, August 3, 2011
$11,005.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLET
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Tuesday, July 19, 2011
$9,308.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
WELL HOUSE FIBER LINE FIX
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Tuesday, April 19, 2011
$22,891.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLET
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Monday, April 11, 2011
$15,387.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLET
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Wednesday, March 16, 2011
$16,169.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
HC-130J SQUADRON OPERATIONS FAC, COMPLET
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025  
Friday, August 20, 2010
$13,870,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PL: W075 ENDIST LOS ANGELES

DCA Definitive Contract
PERSONNEL RECOVERY CENTER OF EXCELLENCE (FY10), DAVIS-MONTHAN AFB, AZ
Y199: CONSTRUCT/MISC BLDGS

  W912PL10C0033     W912PL10R0025