CAGE 1D8W9 - URUCORP MAINTENANCE CONTRACTOR
USA

URUCORP MAINTENANCE CONTRACTOR

CAGE Code: 1D8W9
DUNS: 786549477
197 S MAIN ST
WHARTON NJ 07885-2046
UNITED STATES

Telephone: 9739894242
Fax: 9733613581


URUCORP MAINTENANCE CONTRACTOR is an Active Commercial Supplier with the Cage Code 1D8W9 and is tracked by Dun & Bradstreet under DUNS Number 786549477.

Additional Data For CAGE 1D8W9

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D8W9

Tuesday, December 12, 2017
$0.00
6900: Department of Transportation
697DCM: FAA

D: DEFINITIVE CONTRACT
MOD #009 FY-18 EFFECTIVE IMMEDIATELY CONTRACTING OFFICER IS NOW CHANGED TO HARRY LUTZ @ AAQ-580 TEL 609-485-6127; BUYER IS CHANGED TO CHRISTOPHER BARTELS @ AAQ-580 TEL 817-222-4022
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN13C00167  
Wednesday, May 3, 2017
$38,295.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
FY-17 FOURTH (4TH) OPTION YEAR JANITORIAL SERVICES AT WILKES-BARRE (AVP TWR) AIR TRAFFIC CONTROL TOWER,DUPONT,PA $3191.25 X 12 MO =$38,295.00 IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN13C00167  
Tuesday, February 16, 2016
$37,179.60
6900: Department of Transportation
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
JANITORIAL SERVICES AT WILKES-BARRE AIR TRAFFIC CONTROL TOWER,DUPONT,PA. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN13C00167  
Friday, March 27, 2015
$36,406.20
6900: Department of Transportation
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
JANITORIAL SERVICES AT WILKES-BARRE AIR TRAFFIC CONTROL TOWER,DUPONT,PA. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN13C00167  
Tuesday, March 11, 2014
$36,098.04
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
JANITORIAL SERVICES AT WILKES-BARRE AIR TRAFFIC CONTROL TOWER,DUPONT,PA. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN13C00167  
Thursday, February 7, 2013
$20,443.08
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
JANITORIAL SERVICES AT WILKES-BARRE AIR TRAFFIC CONTROL TOWER,DUPONT,PA IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN13C00167  
Thursday, January 22, 2009
$507,604.68
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL - NE ARISC
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Tuesday, July 8, 2008
$29,823.97
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL - NE ARISC
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Monday, June 9, 2008
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL - NE ARISC
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Monday, January 7, 2008
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL - NE ARISC
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Friday, November 16, 2007
$138,868.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL - NE ARISC
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Saturday, September 15, 2007
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL - NE ARISC
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Saturday, December 23, 2006
$133,870.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
ECS & KELLY USARC CUSTODIAL
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Friday, October 27, 2006
$17,496.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
MARCH CUSTODIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  0050     DAKF2902D0008  
Wednesday, September 27, 2006
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL
S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Monday, June 12, 2006
$17,605.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract
CUSTODIAL SERVICES, FORT DIX, NJ
S201: CUSTODIAL JANITORIAL SERVICES

  W911S105C0019  
Saturday, October 1, 2005
$129,053.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Friday, September 30, 2005
$8,726.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Friday, September 23, 2005
($90,718.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Thursday, September 22, 2005
($4,955.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Friday, July 1, 2005
$156,043.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W911S105C0019  
Thursday, May 5, 2005
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9306     DAKF2902D0008  
Thursday, May 5, 2005
($72,986.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9306     DAKF2902D0008  
Friday, April 1, 2005
$350,474.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W911S105C0019  
Tuesday, March 1, 2005
$110,222.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0050     DAKF2902D0008  
Tuesday, February 1, 2005
$109,931.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0049     DAKF2902D0008  
Wednesday, December 1, 2004
$107,675.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0047     DAKF2902D0008  
Tuesday, November 2, 2004
$777,008.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Monday, November 1, 2004
$107,819.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0046     DAKF2902D0008  
Friday, October 29, 2004
$124,372.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Friday, October 1, 2004
$109,763.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0045     DAKF2902D0008  
Wednesday, September 1, 2004
$107,819.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0044     DAKF2902D0008  
Monday, August 23, 2004
$378.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0040     DAKF2902D0008  
Sunday, August 1, 2004
$108,768.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0043     DAKF2902D0008  
Thursday, July 29, 2004
$12,475.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0042     DAKF2902D0008  
Tuesday, July 27, 2004
$1,207.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0041     DAKF2902D0008  
Monday, July 26, 2004
$107,819.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0039     DAKF2902D0008  
Monday, July 26, 2004
$109,056.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0040     DAKF2902D0008  
Friday, July 2, 2004
($6,125.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Tuesday, May 25, 2004
$31,378.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0038     DAKF2902D0008  
Tuesday, April 27, 2004
($36,750.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0016     DAKF2902D0008  
Thursday, April 22, 2004
$107,902.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0038     DAKF2902D0008  
Thursday, April 8, 2004
$2,763.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0035     DAKF2902D0008  
Thursday, April 8, 2004
$46.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0036     DAKF2902D0008  
Thursday, April 8, 2004
$113.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0037     DAKF2902D0008  
Tuesday, April 6, 2004
$87,874.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Tuesday, March 30, 2004
$996.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0036     DAKF2902D0008  
Friday, March 26, 2004
$100,606.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0037     DAKF2902D0008  
Thursday, March 4, 2004
$106,353.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0036     DAKF2902D0008  
Thursday, March 4, 2004
$639,334.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Friday, February 27, 2004
$3,289.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0034     DAKF2902D0008  
Thursday, February 26, 2004
($870.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0003     DAKF2902D0008  
Tuesday, February 24, 2004
($844.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0005     DAKF2902D0008  
Friday, February 20, 2004
$1,047.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0035     DAKF2902D0008  
Friday, February 6, 2004
$109,467.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0035     DAKF2902D0008  
Monday, January 26, 2004
$527.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0034     DAKF2902D0008  
Wednesday, January 21, 2004
$198.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0034     DAKF2902D0008  
Monday, January 12, 2004
$840.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0029     DAKF2902D0008  
Tuesday, December 30, 2003
$107,001.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0034     DAKF2902D0008  
Monday, December 22, 2003
$16,871.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0031     DAKF2902D0008  
Monday, December 22, 2003
($1,128.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0029     DAKF2902D0008  
Monday, December 15, 2003
$919.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0032     DAKF2902D0008  
Tuesday, December 2, 2003
$104,277.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0032     DAKF2902D0008  
Thursday, October 30, 2003
$102,004.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0031     DAKF2902D0008  
Wednesday, October 29, 2003
($2,683.00)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0029     DAKF2902D0008  
Thursday, October 16, 2003
$63,328.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0030     DAKF2902D0008  
Thursday, October 16, 2003
$103,711.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0029     DAKF2902D0008  
Wednesday, October 1, 2003
$120,310.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1504C0003  
Tuesday, September 9, 2003
($8,683.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0007  
Friday, September 5, 2003
$104,387.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0028     DAKF2902D0008  
Friday, September 5, 2003
($60,506.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0016     DAKF2902D0008  
Tuesday, August 12, 2003
$115,976.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0027     DAKF2902D0008  
Tuesday, July 15, 2003
$117,745.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0026     DAKF2902D0008  
Tuesday, July 15, 2003
$14,605.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0025     DAKF2902D0008  
Monday, June 30, 2003
$83,361.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Thursday, June 26, 2003
$3,838.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0023     DAKF2902D0008  
Monday, June 9, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  4900     DAKF2902D0008  
Monday, June 9, 2003
($325.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0022     DAKF2902D0008  
Monday, June 9, 2003
$38,195.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  4900     DAKF2902D0008  
Monday, June 9, 2003
$45,690.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Friday, May 30, 2003
$101,222.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0025     DAKF2902D0008  
Wednesday, May 21, 2003
$83.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0024     DAKF2902D0008  
Thursday, May 8, 2003
$108,581.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0024     DAKF2902D0008  
Friday, April 25, 2003
$1,581.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0023     DAKF2902D0008  
Thursday, March 27, 2003
$96,911.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0023     DAKF2902D0008  
Thursday, March 13, 2003
$8,128.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0022     DAKF2902D0008  
Friday, March 7, 2003
$93,632.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0022     DAKF2902D0008  
Monday, March 3, 2003
$18,702.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0021     DAKF2902D0008  
Thursday, February 13, 2003
$542.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0020     DAKF2902D0008  
Tuesday, February 4, 2003
$79,002.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0021     DAKF2902D0008  
Friday, January 24, 2003
$1,878.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0020     DAKF2902D0008  
Monday, January 13, 2003
$35,554.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Thursday, January 2, 2003
$79,002.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0020     DAKF2902D0008  
Friday, December 6, 2002
$78,493.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0019     DAKF2902D0008  
Wednesday, November 27, 2002
$982.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Thursday, November 7, 2002
$79,516.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0018     DAKF2902D0008  
Wednesday, November 6, 2002
($10,553.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Monday, October 21, 2002
$990.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0017     DAKF2902D0008  
Monday, October 21, 2002
$418,478.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902C0006  
Wednesday, October 2, 2002
$79,509.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0017     DAKF2902D0008