CAGE 1D4T2 - CARL F RODEKAMP
USA

CARL F RODEKAMP

CAGE Code: 1D4T2
DUNS: 012823477
1720 LEWIS AVE
THOMSON IL 61285-0000
UNITED STATES

Telephone: 8154415498
Fax: 8152593629


CARL F RODEKAMP is an Active Commercial Supplier with the Cage Code 1D4T2 and is tracked by Dun & Bradstreet under DUNS Number 012823477.

Additional Data For CAGE 1D4T2

SIC Code 1:9512
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D4T2

Wednesday, April 13, 2016
($58.50)
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-OBLIGATION MODIFICATION TO REMOVE ONE DAY, THOMSON CAUSEWAY PARK ATTENDANT, MISSISSIPPI RIVER.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK15C0012     W912EK15T0016  
Monday, March 9, 2015
$10,647.00
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF PARK ATTENDANT SERVICES FOR THOMSON CAUSEWAY AREA, 61285
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK15C0012     W912EK15T0016  
Saturday, January 17, 2015
($125.48)
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF FEE COLLECTION FOR THOMSON CAUSEWAY RECREATION AREA IN CARROLL COUNTY, THOMSON, ILLINOIS, 61285. THE REASON FOR THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS OF $125.48 FROM THE BASE PERIOD.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK14C0027     W912EK14T0048  
Wednesday, April 23, 2014
$0.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION IS TO ADD INSTRUCTIONS AND CLAUSES 52.223-1, 52.223-2 AND 52.223-17 FOR BIOBASED PRODUCTS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK14C0027     W912EK14T0048  
Monday, April 7, 2014
($942.14)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CLOSE DEOB UNUSED FUNDS DUE TO DROUGHT AND GOV FURLOUGH AT THOMSON CAUSEWAY AT THOMSON IL ON THE MISSISSIPPI RIVER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK11C0045     W912EK11R0041  
Tuesday, March 11, 2014
$12,704.85
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
IGF::OT::IGF BASE YEAR 2014; FEE COLLECTION FOR THOMSON CAUSEWAY RECREATION AREA IN THOMSON, ILLINOIS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK14C0027     W912EK14T0048  
Friday, March 15, 2013
$12,593.40
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
EXERCISE OPTION PERIOD II FOR FEE COLLECTION AT THOMSON CAUSEWAY RECREATION AREA IN THOMSON IL ALONG THE MISSISSIPPI RIVER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK11C0045     W912EK11R0041  
Wednesday, March 21, 2012
$12,025.99
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
EXERCISE OPTION PERIOD I FOR FEE COLLECTION AT THOMSON CAUSEWAY ALONG THE MISSISSIPPI RIVER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK11C0045     W912EK11R0041  
Thursday, November 17, 2011
($7,469.60)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DEOBLIGATE FUNDS FROM THE CONTRACT BECAUSE THOMSON CAUSEWAY ALONG THE MISSISSIPPI RIVER WAS UNDER CONSTRUCTION ALL SEASON AND CLEANING SERVICES WERE NOT USED
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK10C0048     W912EK10R0037  
Thursday, November 17, 2011
($144.55)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DEOBLIGATE DUE TO FLOODING AND THE PARK WAS CLOSED AT THOMSON CAUSEWAY ON THE MISSISSIPPI RIVER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK11C0045     W912EK11R0041  
Wednesday, April 27, 2011
($2,244.16)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DEOB LINE 1 FROM BASE YEAR OF CUSTODIAL AT THOMPSON CAUSEWAY IN THOMSON IL
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK10C0048     W912EK10R0037  
Tuesday, April 19, 2011
($412.50)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CLOSE AND DEOB FEE COLLECTION AT THOMSON CAUSEWAY IN THOMSON IL ON THE MISSISSIPPI RIVER
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK08C0045     W912EK08T0050  
Wednesday, March 16, 2011
$11,708.55
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
BASE PERIOD FEE COLLECTION AT THOMSON CAUSEWAY, THOMSON, IL, MRPO FOR BASE PERIOD: APRIL 5 OCTOBER 24, 2011
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK11C0045     W912EK11R0041  
Friday, January 14, 2011
$14,088.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
EXERCISE OPTION PERIOD I CUSTODIAL SERVICE FOR THOMPSON CAUSEWAY AT FULTON IL
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK10C0048     W912EK10R0037  
Wednesday, March 17, 2010
$14,026.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
BASE PERIOD FOR CUSTODIAL SERVICES AT THOMSON CAUSEWAY CUSTODIAL, THOMSON, ILLINOIS
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK10C0048     W912EK10R0037  
Thursday, February 4, 2010
$11,027.50
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION II - FEE COLLECTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK08C0045     W912EK08T0050  
Thursday, July 2, 2009
$0.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION I - FEE COLLECTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK08C0045     W912EK08T0050  
Thursday, March 26, 2009
$10,576.38
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION I - FEE COLLECTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK08C0045     W912EK08T0050  
Monday, February 9, 2009
($24.75)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
BASE YEAR - FEE COLLECTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK08C0045     W912EK08T0050  
Monday, March 24, 2008
$10,023.75
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
BASE YEAR - FEE COLLECTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK08C0045     W912EK08T0050  
Thursday, March 8, 2007
$9,023.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
FEE COLLECTION AT THOMSON CAUSEWAY
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK05C0042  
Monday, September 18, 2006
($88.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DEOBLIGATION MODIFICATION.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK05C0042  
Tuesday, March 14, 2006
$6,369.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0042  
Wednesday, March 1, 2006
$8,708.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK05C0042  
Wednesday, March 9, 2005
$8,910.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W912EK05C0042  
Wednesday, August 25, 2004
($280.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2503P0113  
Friday, January 23, 2004
$11,200.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2503P0113  
Friday, January 23, 2004
$8,822.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW2502M0180  
Wednesday, February 19, 2003
$11,200.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2503P0113  
Wednesday, January 8, 2003
$8,822.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW2502M0180  
Monday, November 25, 2002
($131.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW2502M0180  
Wednesday, March 6, 2002
$8,903.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  DACW2502M0180  
Thursday, November 8, 2001
$11,250.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2501M0199  
Thursday, November 8, 2001
$0.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DACW2501M0199