CAGE 1DAE8 - HORIZON EXCAVATING INC
USA

HORIZON EXCAVATING INC

DBA BRUCH KURT/HORIZON EXCAVATING

CAGE Code: 1DAE8
DUNS: 176511269
73 S JENSEN RD
PORT ANGELES WA 98362-9372
UNITED STATES

Telephone: 3604529976
Fax: 3604523364


HORIZON EXCAVATING INC, DBA BRUCH KURT/HORIZON EXCAVATING is an Active Commercial Supplier with the Cage Code 1DAE8 and is tracked by Dun & Bradstreet under DUNS Number 176511269.

Additional Data For CAGE 1DAE8

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DAE8

Wednesday, March 23, 2016
($1,792.00)
1400: Department of the Interior
83000: PWR OLYM MABO

D: DEFINITIVE CONTRACT
IGF::CT::IGF, X:NOGRN, MOD #1: REMOVE SEWER CAPPING FROM SOW AND DECREASE CONTRACT PRICE. ORIGINAL DESCRIPTION:REPLACE SEWER LIFT STATION AND PERFORM SEWER MAINTENANCE AT LOG CABIN/LAKE CRESCENT AREA, OLYM
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INP15PC00608     P15PS01305  
Wednesday, September 16, 2015
$50,081.00
1400: Department of the Interior
83000: PWR OLYM MABO

D: DEFINITIVE CONTRACT
IGF::CT::IGF, X:NOGRN, REPLACE SEWER LIFT STATION AND PERFORM SEWER MAINTENANCE AT LOG CABIN/LAKE CRESCENT AREA, OLYM
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  INP15PC00608     P15PS01305  
Tuesday, September 20, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FUNDING CODES.
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INF11PX04713  
Monday, September 12, 2011
$14,717.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE VENDOR PROPOSAL TO INCREASE DRAIN FIELD SIZE DUE TO GOVERNMENT ERROR ON SIZE NEEDED
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INF11PX04713  
Wednesday, August 3, 2011
$18,620.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
INSTALL SEPTIC SYSTEM
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  INF11PX04713  
Wednesday, December 10, 2008
$1,200.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

Y224: CONSTRUCT/PARKING FACILITIES

  INF135319M012  
Friday, June 27, 2008
($224.40)
00033: BASE SEATTLE

PO Purchase Order
RIVER ROCK

  HSCG3308PSEA645  
Tuesday, March 18, 2008
$2,142.00
00033: BASE SEATTLE

PO Purchase Order
RIVER ROCK

  HSCG3308PSEA645  
Friday, March 15, 2002
$9,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00088: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8802N623078  
Friday, February 15, 2002
$994,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00088: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8802N623078  
Tuesday, January 15, 2002
$11,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00088: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DTCG8802N623078  
Friday, September 15, 2000
$6,000.00
1400: INTERIOR, DEPARTMENT OF THE
90000: PACIFIC WEST REGION

PO Purchase Order

Y243: CONSTRUCT/POLLUTE ABATEMENT & CONTR

  90000200009BP9500005306