CAGE 1D931 - HONEYWELL INTERNATIONAL INC.
USA

HONEYWELL INTERNATIONAL INC.

DIV HONEYWELL ACS SERVICE

CAGE Code: 1D931
DUNS: 055187751
1766 OLD MEADOW LANE
MC LEAN VA 22102-4387
UNITED STATES

Telephone: 763-954-4264
Fax: 763-954-4030


HONEYWELL INTERNATIONAL INC., DIV HONEYWELL ACS SERVICE is an Active Commercial Supplier with the Cage Code 1D931 and is tracked by Dun & Bradstreet under DUNS Number 055187751.

Additional Data For CAGE 1D931

SIC Code 1:3822
Status:A
Associated CAGE:40931
Type:F
Affiliation:D
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D931

Tuesday, April 14, 2015
$1,473,289.86
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, April 9, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Wednesday, April 1, 2015
($2,222.99)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Wednesday, March 18, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, March 18, 2015
$83,216.53
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY15 FUNDS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Friday, March 13, 2015
$1,473,289.86
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY15 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Monday, November 24, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Thursday, November 20, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, November 7, 2014
$1,404,632.13
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY15 FUNDS - HONEYWELL GAS.
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, November 5, 2014
$82,117.30
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Thursday, September 18, 2014
($449,959.20)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, September 10, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Tuesday, August 5, 2014
($211,081.52)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY14 BUYOUT BOILERS AND ENERGY SHORTFALL CREDIT
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, August 1, 2014
$187,548.30
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
BOILER BUYOUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Friday, August 1, 2014
$3,200,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY14 FUNDS FOR BOILERS BUYOUT
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, July 31, 2014
$1,397,301.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY14 FUNDS - CONTRACT SERVICE PAYMENTS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, July 16, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Wednesday, May 21, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Wednesday, April 9, 2014
$1,397,301.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, March 12, 2014
$931,534.90
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, January 29, 2014
$465,767.45
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Tuesday, January 28, 2014
($47,489.64)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
YEAR 6/FY05 FUNDS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0001     DACA8797D0064  
Wednesday, December 18, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Tuesday, December 17, 2013
$899,721.79
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, December 5, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, November 21, 2013
$450,155.81
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, November 1, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, October 30, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
APMW: MT. WEATHER EMERGENCY OPS BRANCH

PO Purchase Order
FINAL CLOSE-OUT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  HSFEMW05P0203  
Thursday, October 17, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Monday, September 30, 2013
$1,688,328.51
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Thursday, August 29, 2013
$399,199.08
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, August 21, 2013
$6,500,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, July 24, 2013
$909,576.48
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, June 13, 2013
$1,364,364.72
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Monday, May 6, 2013
$454,788.24
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Tuesday, March 5, 2013
($211.99)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
YEAR 6/FY05 FUNDS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0001     DACA8797D0064  
Wednesday, January 23, 2013
$454,788.24
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY13 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, January 18, 2013
$897,836.26
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY13 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, November 14, 2012
$852,161.49
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, August 30, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Monday, August 6, 2012
$9,487,019.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, July 27, 2012
$1,799,228.84
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Tuesday, July 17, 2012
$2,220,482.24
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, May 2, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Monday, April 30, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, April 12, 2012
$1,717,653.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Monday, April 2, 2012
$1,673,790.24
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, February 17, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Thursday, February 2, 2012
$586,687.76
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, January 20, 2012
$586,687.76
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Tuesday, January 17, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
YEAR 6/FY05 FUNDS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0001     DACA8797D0064  
Thursday, December 15, 2011
$236,109.72
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
YEAR 6/FY05 FUNDS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0001     DACA8797D0064  
Thursday, December 1, 2011
$264,344.12
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, November 9, 2011
$293,343.88
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Wednesday, October 12, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENERGY SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Tuesday, September 6, 2011
$1,057,376.48
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON FY 11 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, August 12, 2011
$2,550,782.18
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, July 29, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ENERGY SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DACA8797D0064  
Friday, July 29, 2011
$2,649,368.64
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, June 17, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, June 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Monday, March 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ENERGY SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DACA8797D0064  
Friday, March 25, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Wednesday, March 9, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Wednesday, February 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
CHANGE MORD ON BY03
R499: OTHER PROFESSIONAL SERVICES

  DACA8797D0064  
Wednesday, February 2, 2011
$0.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

BPA Blanket Purchase Agreement
MONITORING/ALARM SERVICES
AD24: SERVICES (ENGINEERING)

  CPSCB965077  
Wednesday, February 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
CHANGE MORD ON BY02
R499: OTHER PROFESSIONAL SERVICES

  DACA8797D0064  
Thursday, January 27, 2011
$236,109.72
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY11FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0064  
Wednesday, December 8, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Thursday, September 30, 2010
$7,756.85
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REINSTALL BMCS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Thursday, September 30, 2010
$4,600,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
JBER - RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Thursday, September 30, 2010
$90,849.66
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENERGY SERVICES - T4C
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0002     DACA8797D0064  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DEMOLISHMENT OF BUILDINGS, TRANSFER OF OWBERSHIP OF ESPC EQUIPMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, August 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TRUE-UP PAYMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Monday, April 26, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
RELOCATION OF GAS LINE
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Thursday, March 25, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FT. RICHARDSON
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Thursday, March 4, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REVISED M&V PLAN
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, February 26, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FT. DIX
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0064  
Tuesday, February 23, 2010
$236,469.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0064  
Tuesday, February 2, 2010
$84,085.47
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENERGY SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0002     DACA8797D0064  
Friday, December 18, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENERGY SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0007     DACA8797D0064  
Friday, December 18, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENERGY SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0007     DACA8797D0064  
Friday, December 18, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TRUE-UP PAYMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Thursday, December 3, 2009
$28,028.49
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0002     DACA8797D0064  
Tuesday, November 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TRUE-UP PAYMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, July 31, 2009
$88,000.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

PO Purchase Order
ENVIRONMENTAL CONTROL SYSTEM MAINTENANCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSFEMW05P0203  
Tuesday, June 16, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ADMIN MOD
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, May 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
WAWF PROCEDURES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Wednesday, February 11, 2009
$84,085.47
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY09 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0002     DACA8797D0064  
Wednesday, December 31, 2008
$18,685.66
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENERGY SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0002     DACA8797D0064  
Wednesday, November 5, 2008
$236,469.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - OBLIGATE FY09 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0064  
Wednesday, November 5, 2008
$9,342.83
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - OBLIGATE FY09 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0002     DACA8797D0064  
Thursday, October 30, 2008
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ENERGY SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DACA8797D0064  
Saturday, May 31, 2008
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ESPC - 2 YEAR EXTENSION - J&A # 08-0010
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  DACA8797D0064  
Monday, May 12, 2008
$88,000.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

PO Purchase Order
ENVIRONMENTAL CONTROLS MAINTENANCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSFEMW05P0203  
Thursday, April 10, 2008
$57,460.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TRUE-UP PAYMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Friday, April 4, 2008
$951,215.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TRUE-UP PAYMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064  
Monday, February 11, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FORT RICHARDSON AK
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0008     DACA8797D0064