CAGE 1D950 - HOWLETT ELEVATOR COMPANY INC.
USA

HOWLETT ELEVATOR COMPANY INC.

CAGE Code: 1D950
DUNS: 095926523
2264 KINGS HWY
SUFFOLK VA 23435-1336
UNITED STATES

Telephone: 757-538-1760
Fax: 757-538-1762


HOWLETT ELEVATOR COMPANY INC. is an Active Commercial Supplier with the Cage Code 1D950 and is tracked by Dun & Bradstreet under DUNS Number 095926523.

Additional Data For CAGE 1D950

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D950

Monday, August 31, 2009
($17,974.60)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CLOSE-OUT MODIFICATION RETURNING UN-USED FUNDS.
J099: MAINT-REP OF MISC EQ

  FB00     N6247003D0319  
Wednesday, July 9, 2008
$360.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SERVICE NEEDED TO REPAIR BLDG 66 ELEVATOR
Z199: MAINT-REP-ALT/MISC BLDGS

  V59085P632  
Friday, January 11, 2008
$16,711.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGENCY REQUEST REPAIR BLDG 66 ELEVATOR-REPLACE
J059: MAINT-REP OF ELECT-ELCT EQ

  V590C80265  
Tuesday, November 13, 2007
$7,893.94
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGENCY REQUEST BUILDING #27 FREIGHT ELEVATOR (E
J099: MAINT-REP OF MISC EQ

  V590C80189  
Thursday, November 8, 2007
$140.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGENCY REQUEST BUILDING #27 FREIGHT ELEVATORS (
Z249: MAINT-REP-ALT/OTHER UTILITIES

  V590C80180  
Tuesday, November 6, 2007
$3,218.45
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGENCY REQUEST ELEVATORS IN BUILDINGS 110 AND 1
J099: MAINT-REP OF MISC EQ

  V590C80181  
Thursday, November 1, 2007
$180.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGECY REQUEST BLDG 66 ELEVATOR. THE VENDOR WIL
J039: MAINT-REP OF MATERIALS HANDLING EQ

  V590C80166  
Monday, October 29, 2007
$2,000.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGENCY REQUEST FOR BUILDING #27 FREIGHT ELEVATO
J099: MAINT-REP OF MISC EQ

  V590C80160  
Wednesday, October 17, 2007
$1,784.35
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
EMERGENCY REQUEST TO REPAIR CLEAN DUMBWAITER LOCAT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  V590C80131  
Friday, September 14, 2007
$360.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
THE CONTRACTOR WILL PROVIDE LABOR AND MATERIALS TO
J059: MAINT-REP OF ELECT-ELCT EQ

  V59078P497  
Friday, August 31, 2007
$575.45
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR DUMBWAITER
J099: MAINT-REP OF MISC EQ

  V59077P782  
Thursday, August 23, 2007
$720.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR TO ELEVATORS
J099: MAINT-REP OF MISC EQ

  V59077P383  
Tuesday, June 26, 2007
$900.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR THE CLEAN DUMBWAITER LOCATED IN BUILDING 11
J099: MAINT-REP OF MISC EQ

  V590C70476  
Friday, June 22, 2007
$270.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
PROVIDE SUPPORT FOR ENGINEERING TECH WHO WAS MAKIN
J099: MAINT-REP OF MISC EQ

  V59074P135  
Tuesday, May 22, 2007
$1,434.79
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR BOTH ELEVATORS IN BUILDING 27; BOTH ARE DOW
J099: MAINT-REP OF MISC EQ

  V590C70410  
Monday, April 30, 2007
$48,316.48
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXTEND SERVICE PERIOD.
J099: MAINT-REP OF MISC EQ

  FB00     N6247003D0319  
Tuesday, April 3, 2007
$360.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR ELEVATOR #2 IN BUILDING 110B, CAN NOT GET I
J099: MAINT-REP OF MISC EQ

  V590C70342  
Friday, February 16, 2007
$500.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR BOTH TWIN ELEVATORS IN BUILDING 110, NEITHE
J099: MAINT-REP OF MISC EQ

  V590C70275  
Tuesday, January 16, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXTEND CONTRACT COMPLETION DATE.
J099: MAINT-REP OF MISC EQ

  FB00     N6247003D0319  
Tuesday, December 5, 2006
$500.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR ELEVATOR IN BUILDING 66 AND #9 IN BUILDING
J059: MAINT-REP OF ELECT-ELCT EQ

  V5907P1944  
Monday, November 13, 2006
$500.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REPAIR BRAKE CIRCUIT ON #7 ELEVATOR, BUILDING 110A
J059: MAINT-REP OF ELECT-ELCT EQ

  V5907P1250  
Friday, October 27, 2006
$1,500.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
NUMEROUS SERVICE CALLS
J059: MAINT-REP OF ELECT-ELCT EQ

  V5907P0709  
Wednesday, September 20, 2006
$764.77
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
REMOVE, REPAIR AND REPLACE 3 POSITION INDICATORS F
J059: MAINT-REP OF ELECT-ELCT EQ

  V59065P787  
Monday, September 18, 2006
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
EXERCISE OPTION
J099: MAINT-REP OF MISC EQ

  N6247003D0319  
Monday, September 18, 2006
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
ADMIN MOD
J099: MAINT-REP OF MISC EQ

  N6247003D0319  
Monday, September 11, 2006
$2,208.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
LANDING SYSTEM FOR THE ELEVATOR IN BUILDING 27.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V59065P459  
Friday, March 24, 2006
$20,810.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  FB00     N6247003D0319  
Friday, March 24, 2006
$11,927.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  FB00     N6247003D0319  
Friday, March 25, 2005
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9567     N6247003D0319  
Friday, March 25, 2005
$20,810.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  9567     N6247003D0319  
Wednesday, May 26, 2004
($9,095.00)
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     N6247001D5988  
Friday, March 12, 2004
$0.00
C2470: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

J099: MAINT-REP OF MISC EQ

  N6247003D0319  
Friday, March 12, 2004
$19,776.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  2118     N6247003D0319  
Wednesday, May 21, 2003
$10,877.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0002     N6247001D5988  
Wednesday, April 9, 2003
$9,141.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0002     N6247001D5988  
Tuesday, April 1, 2003
$16,000.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     N6247001D5988  
Monday, March 31, 2003
$8,338.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  3553     N0018796D6588  
Tuesday, October 1, 2002
$0.00
C2470: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247001D5988  
Tuesday, October 1, 2002
$39,150.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5035     N6247001D5988  
Tuesday, July 30, 2002
$16,035.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  4443     N0018796D6588  
Monday, July 15, 2002
$35,000.00
4700: GENERAL SERVICES ADMINISTRATION
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  CD000200207DGS03P02DXC0017  
Wednesday, May 1, 2002
$6,300.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0014     N0018796D6588  
Monday, February 25, 2002
$1,792.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0012     N0018796D6588  
Thursday, January 31, 2002
$5,088.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0013     N0018796D6588  
Thursday, January 17, 2002
$6,838.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247002M5311  
Monday, September 17, 2001
$0.00
C2470: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

J099: MAINT-REP OF MISC EQ

  N0018796D6588  
Monday, September 17, 2001
$36,480.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  0012     N0018796D6588