CAGE 1D3W1 - F.J.A. CHRISTIANSEN ROOFING CO.,
USA

F.J.A. CHRISTIANSEN ROOFING CO.,

INC.

CAGE Code: 1D3W1
DUNS: 006436927
2101 W PURDUE ST
MILWAUKEE WI 53209-6336
UNITED STATES

Telephone: 4144454141
Fax: 4144494748


F.J.A. CHRISTIANSEN ROOFING CO.,, INC. is an Active Commercial Supplier with the Cage Code 1D3W1 and is tracked by Dun & Bradstreet under DUNS Number 006436927.

Additional Data For CAGE 1D3W1

SIC Code 1:1761
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3W1

Wednesday, November 1, 2017
$4,480.00
1200: Department of Agriculture
125680: USDA FOREST SERVICE

B: PURCHASE ORDER
2017 FALL ROOF PREVENTATINE MAINTENANCE AND INSPECTION
H399: INSPECTION- MISCELLANEOUS

  12568018P0015  
Thursday, February 16, 2017
$4,480.00
1200: Department of Agriculture
125680: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF, SPRING ROOF INSPECTION
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P170043  
Thursday, October 13, 2016
$4,441.00
1200: Department of Agriculture
125680: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF
H399: INSPECTION- MISCELLANEOUS

  AG5680P170007  
Tuesday, March 22, 2016
$4,441.00
1200: Department of Agriculture
5680: FOREST PRODUCTS LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P160059  
Wednesday, October 21, 2015
$4,441.00
1200: Department of Agriculture
5680: FOREST PRODUCTS LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P160007  
Wednesday, October 1, 2014
$4,441.00
1200: Department of Agriculture
5680: FOREST PRODUCTS LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P156008  
Tuesday, April 1, 2014
$4,441.00
1200: Department of Agriculture
5680: FOREST PRODUCTS LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P156015  
Wednesday, March 12, 2014
$4,441.00
1200: AGRICULTURE, DEPARTMENT OF
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P146015  
Wednesday, May 29, 2013
$3,488.00
1200: AGRICULTURE, DEPARTMENT OF
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P1306022  
Thursday, April 11, 2013
$8,702.00
1200: AGRICULTURE, DEPARTMENT OF
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  AG5680P136021  
Thursday, March 15, 2012
$8,702.00
1200: AGRICULTURE, DEPARTMENT OF
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SERVICE FOR FOREST SERVICE CONTRACTS
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  AG5680P126029  
Monday, April 18, 2011
$7,346.01
1200: AGRICULTURE, DEPARTMENT OF
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
BI-ANNUAL ROOF MAINTENANCE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG5680P116021  
Tuesday, December 7, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ROOF REPAIR DUE TO SAFETY ISSUES
5650: ROOFING AND SIDING MATERIALS

  HSFE0511P0012  
Wednesday, October 27, 2010
$2,316.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA5: REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ROOF REPAIR DUE TO SAFETY ISSUES
5650: ROOFING AND SIDING MATERIALS

  HSFE0511P0012  
Sunday, May 31, 2009
$3,442.00
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
ROOF MAINTENANCE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG5680CCRFE09432  
Thursday, October 9, 2008
$3,442.00
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order

  AG5680RFE09046  
Friday, March 24, 2006
$2,762.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912J206C2001  
Tuesday, January 15, 2002
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
SA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SA000200110DGS05P02SAC0146  
Monday, October 15, 2001
$46,000.00
4700: GENERAL SERVICES ADMINISTRATION
SA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SA000200110DGS05P02SAC0146