CAGE 1D9N4 - JACQUES WHITFORD COMPANY INC.
USA

JACQUES WHITFORD COMPANY INC.

DIV JACQUES WHITFORD COMPANY INC.

CAGE Code: 1D9N4
DUNS: 155334618
27 CONGRESS ST
PORTSMOUTH NH 03801-4004
UNITED STATES

Telephone: 603-431-4899
Fax: 603-431-5982


JACQUES WHITFORD COMPANY INC., DIV JACQUES WHITFORD COMPANY INC. is an Active Commercial Supplier with the Cage Code 1D9N4 and is tracked by Dun & Bradstreet under DUNS Number 155334618.

Additional Data For CAGE 1D9N4

SIC Code 1:8999
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D9N4

Friday, September 18, 2009
$0.00
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5508CC0688  
Friday, September 18, 2009
($7,070.00)
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5508CC0688  
Wednesday, September 24, 2008
$123,000.00
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5508CC0688  
Friday, September 14, 2007
$3,870.50
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
CONSTRUCTION INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5506CC0771  
Friday, October 13, 2006
$0.00
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
CONSTRUCTION INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5505CC0695  
Thursday, September 28, 2006
$60,000.00
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
CONSTRUCTION INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5506CC0771  
Tuesday, September 12, 2006
($23,501.21)
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
CONSTRUCTION INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5505CC0695  
Monday, August 7, 2006
$2,385.00
000G1: CEU PROVIDENCE

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HSCGG106N3WK178  
Wednesday, May 10, 2006
$700.00
00024: BASE BOSTON

PO Purchase Order
WORK REQUESTED BY BOB CANNON AND THIS WORK HAS BEEN COMPLETED. PAYMENT ONLY REQUIRED.

  HSCG2406P1SAAD9  
Monday, May 1, 2006
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
SIN: 899 8REMEDIATION SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EXCAVATION, REMOVAL AND DISPOSAL OF HAZARDOUS WASTE; SITE PREPARATION, CHARACTERIZATION, FIELD INVESTIGATION, CONSERVATION AND CLOSURES; WETLAND RESTORATION; EMERGENCY RESPONSE CLEAN UP(ERC); UNDERGROUND STORAGE TANK/ABOVE-GROUND STORAGE TANK (UST/AST) REMOVAL; AIR MONITORING; SOIL VAPOR EXTRACTION; STABILIZATION/SOLIDIFICATION, BIO-VENTING, CARBON ABSORPTION, REACTIVE WALLS, CONTAINMENT, MONITORING AND/OR REDUCTION OF HAZARDOUS WASTE SITES, AS WELL AS UNEXPLODED ORDNANCE REMOVAL; REMEDIATION-RELATED LABORATORY TESTING (E.G., BIOLOGICAL, CHEMICAL, PHYSICAL, POLLUTION AND SOIL TESTING). RECLAMATION SERVICES INCLUDE, BUT ARE NOT LIMITED TO: LAND (E.G., CREATING NEW LAND FROM SEA OR RIVERBEDS AND/OR RESTORING AREAS TO A MORE NATURAL STATE, SUCH AS AFTER POLLUTION, DESERTIFICATION, OR SALINATION HAVE MADE IT UNUSABLE); AND WATER AND REFRIGERANT RECLAMATION. NOTE: SERVICES OFFERED UNDER THIS SIN SHALL NOT INCLUDE ANY REMED
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0093N  
Friday, September 30, 2005
$80,000.00
00055: DEPT OF TRANS/SLSDC

DCA Definitive Contract
CONSTRUCTION INSPECTION AND TESTING SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  DTSL5505CC0695  
Monday, March 21, 2005
$1,950.00
000G1: CEU PROVIDENCE

PO Purchase Order
LEAD & ASBESTOS TESTING @ BEVERLY HOUSING UNITS - FOR BATHROOM RENOV DESIGN.
C116: RESIDENTIAL BUILDINGS

  HSCGG105P3WK139  
Wednesday, September 22, 2004
$0.00
000G1: CEU PROVIDENCE

PO Purchase Order
ASBESTOS SURVEY CG STA MENEMSHA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  HSCGG104N3WK102  
Wednesday, September 22, 2004
$0.00
000G1: CEU PROVIDENCE

PO Purchase Order
ASBESTOS SURVEY CG STA MENEMSHA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  DTCGG104N3WK102  
Monday, December 22, 2003
$2,450.00
000G1: CEU PROVIDENCE

PO Purchase Order
ASBESTOS SURVEY CG STA MENEMSHA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  HSCGG104N3WK102  
Monday, December 22, 2003
$2,450.00
000G1: CEU PROVIDENCE

PO Purchase Order
ASBESTOS SURVEY CG STA MENEMSHA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  DTCGG104N3WK102  
Friday, November 15, 2002
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0093N