CAGE 1GHJ7 - HILL & HILL INC
USA

HILL & HILL INC

CAGE Code: 1GHJ7
DUNS: 837655489
HWY 39 S
SHELL KNOB MO 65747-0245
UNITED STATES

Telephone: 417-858-2436
Fax: 417-858-0054


HILL & HILL INC is an Active Commercial Supplier with the Cage Code 1GHJ7 and is tracked by Dun & Bradstreet under DUNS Number 837655489.

Additional Data For CAGE 1GHJ7

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1GHJ7

Friday, September 9, 2011
($3,326.04)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
RETAINING WALL BLOCK
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9127S06D0010     W9127S06R0018  
Thursday, July 22, 2010
$69,798.41
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0047     W9127S06D0010     W9127S06R0018  
Wednesday, June 30, 2010
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
RETAINING WALL BLOCK
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Saturday, May 8, 2010
$17,876.30
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0046     W9127S06D0010     W9127S06R0018  
Tuesday, April 13, 2010
$18,790.78
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0045     W9127S06D0010     W9127S06R0018  
Wednesday, March 10, 2010
$7,119.79
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0044     W9127S06D0010     W9127S06R0018  
Monday, February 8, 2010
$81,055.21
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0043     W9127S06D0010     W9127S06R0018  
Wednesday, January 20, 2010
$11,487.26
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0042     W9127S06D0010     W9127S06R0018  
Tuesday, December 22, 2009
$155,958.38
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0041     W9127S06D0010     W9127S06R0018  
Monday, November 16, 2009
$10,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0040     W9127S06D0010     W9127S06R0018  
Tuesday, October 20, 2009
$5,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0039     W9127S06D0010     W9127S06R0018  
Wednesday, September 2, 2009
$637,861.55
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0038     W9127S06D0010     W9127S06R0018  
Wednesday, August 26, 2009
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
RETAINING WALL BLOCK
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Tuesday, July 28, 2009
$255,856.42
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0037     W9127S06D0010     W9127S06R0018  
Thursday, July 23, 2009
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
EXERCISE OF OPTION 4
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Wednesday, June 24, 2009
$94,144.92
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0036     W9127S06D0010     W9127S06R0018  
Friday, June 19, 2009
$118,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0035     W9127S06D0010     W9127S06R0018  
Wednesday, May 27, 2009
$89,131.42
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0034     W9127S06D0010     W9127S06R0018  
Thursday, April 30, 2009
$23,003.27
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0033     W9127S06D0010     W9127S06R0018  
Saturday, March 28, 2009
$341,571.85
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0032     W9127S06D0010     W9127S06R0018  
Thursday, March 12, 2009
$18,499.03
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0031     W9127S06D0010     W9127S06R0018  
Friday, March 6, 2009
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
IDIQ PARK MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Thursday, February 12, 2009
$479,218.37
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0030     W9127S06D0010     W9127S06R0018  
Tuesday, February 10, 2009
($129,268.68)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Thursday, January 15, 2009
$25,603.79
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAITENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0029     W9127S06D0010     W9127S06R0018  
Monday, January 12, 2009
($16,396.94)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Tuesday, December 23, 2008
$1,200.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0028     W9127S06D0010     W9127S06R0018  
Thursday, December 18, 2008
($1,200.00)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Thursday, December 11, 2008
$2,400.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0028     W9127S06D0010     W9127S06R0018  
Monday, December 8, 2008
($2,400.00)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES - FILL MATERIAL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Thursday, November 13, 2008
$189,407.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0027     W9127S06D0010     W9127S06R0018  
Thursday, November 13, 2008
$10,948.94
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0026     W9127S06D0010     W9127S06R0018  
Thursday, November 13, 2008
$14,980.72
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0025     W9127S06D0010     W9127S06R0018  
Friday, November 7, 2008
($176,273.28)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
IDIQ MAINTENANCE SERVICES, TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Friday, October 24, 2008
$24,840.30
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0024     W9127S06D0010     W9127S06R0018  
Friday, October 17, 2008
($17,561.10)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Friday, October 10, 2008
($6,900.00)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SVCS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Thursday, September 11, 2008
$5,953.64
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SVCS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0023     W9127S06D0010     W9127S06R0018  
Thursday, September 11, 2008
$211,352.67
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
RETAINING WALL BLOCK
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0022     W9127S06D0010     W9127S06R0018  
Tuesday, September 9, 2008
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
IDIQ MAINTENANCE SERVICES; TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Wednesday, September 3, 2008
$29,526.17
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SVCS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0021     W9127S06D0010     W9127S06R0018  
Thursday, August 14, 2008
$350,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0020     W9127S06D0010     W9127S06R0018  
Friday, July 11, 2008
$12,156.75
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0019     W9127S06D0010     W9127S06R0018  
Thursday, July 10, 2008
$997.50
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0016     W9127S06D0010     W9127S06R0018  
Wednesday, July 2, 2008
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
IDIQ MAINTENANCE SERVICES; TABLE ROCK PROJECT OFFICE.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Monday, June 23, 2008
$9,190.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0016     W9127S06D0010     W9127S06R0018  
Wednesday, May 28, 2008
$2,321.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0016     W9127S06D0010     W9127S06R0018  
Wednesday, May 28, 2008
$6,021.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0018     W9127S06D0010     W9127S06R0018  
Friday, May 2, 2008
$6,770.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0017     W9127S06D0010     W9127S06R0018  
Thursday, May 1, 2008
$9,989.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0016     W9127S06D0010     W9127S06R0018  
Wednesday, March 5, 2008
$61,162.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE AND REPAIR SERVICES TASK ORDER; TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0015     W9127S06D0010     W9127S06R0018  
Monday, March 3, 2008
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0008     W9127S06D0010     W9127S06R0018  
Tuesday, December 11, 2007
$102,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINT SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0014     W9127S06D0010     W9127S06R0018  
Tuesday, December 11, 2007
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
ADMINISTRATIVE MOD TO TASK ORDER 0011, TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0011     W9127S06D0010     W9127S06R0018  
Friday, December 7, 2007
$23,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
IDIQ MAINTENANCE SERVICES, TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0013     W9127S06D0010     W9127S06R0018  
Friday, November 16, 2007
$49,013.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0011     W9127S06D0010     W9127S06R0018  
Friday, November 16, 2007
$10,420.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0012     W9127S06D0010     W9127S06R0018  
Wednesday, September 26, 2007
$21,144.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
TASK ORDER FOR MAINTENANCE SERVICES; TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0010     W9127S06D0010     W9127S06R0018  
Wednesday, September 12, 2007
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
IDIQ MAINTENANCE SERVICES FOR TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Monday, August 27, 2007
$135,299.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0009     W9127S06D0010     W9127S06R0018  
Wednesday, July 25, 2007
$35,720.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0008     W9127S06D0010     W9127S06R0018  
Wednesday, June 27, 2007
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
IDIQ MAINTENANCE SERVICES IN SUPPORT OF THE TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Thursday, May 24, 2007
$3,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
TASK ORDER FOR MAINTENANCE SERVICES AT PARKS/AREAS OF THE TABLE ROCK PROJECT OFFICE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0006     W9127S06D0010     W9127S06R0018  
Thursday, May 3, 2007
$135,766.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0007     W9127S06D0010     W9127S06R0018  
Wednesday, March 7, 2007
$60,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
ESTIMATED MATERIAL COSTS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0006     W9127S06D0010     W9127S06R0018  
Monday, January 29, 2007
$40,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
ESTIMATED MATERIAL COSTS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0005     W9127S06D0010     W9127S06R0018  
Tuesday, October 24, 2006
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MATENANCE SERVICES
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  0001     W9127S06D0010     W9127S06R0018  
Tuesday, October 24, 2006
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE CALL
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0004     W9127S06D0010  
Tuesday, October 24, 2006
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
SERVICE CALL
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  0003     W9127S06D0010     W9127S06R0018  
Tuesday, October 24, 2006
$0.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
SERVICE CALL
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  0002     W9127S06D0010     W9127S06R0018  
Friday, October 20, 2006
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
PROVIDE MAINTENANCE SERVICES FOR THE TABLE ROCK PROJECT OFFICE AS TEASK ORDERS ARE ISSUED.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Monday, September 25, 2006
$44,601.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
ESTIMATED MATERIAL COSTS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0004     W9127S06D0010  
Monday, September 18, 2006
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Monday, September 18, 2006
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Monday, September 18, 2006
$100,139.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0003     W9127S06D0010     W9127S06R0018  
Wednesday, August 30, 2006
$70,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0002     W9127S06D0010     W9127S06R0018  
Tuesday, August 8, 2006
$100,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order
MAINTENANCE SERVICES
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0001     W9127S06D0010     W9127S06R0018  
Friday, July 28, 2006
$0.00
W9127S: W076 ENDIST LITTLE ROCK

IDC Indefinite Delivery Contract
ESTIMATED MATERIAL COSTS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9127S06D0010     W9127S06R0018  
Thursday, May 18, 2006
$100,050.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0103     DACW0301D0012  
Tuesday, May 2, 2006
$12,297.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0102     DACW0301D0012  
Friday, April 7, 2006
$80,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0101     DACW0301D0012  
Monday, March 27, 2006
$80,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0100     DACW0301D0012  
Wednesday, February 15, 2006
$80,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0099     DACW0301D0012  
Thursday, February 2, 2006
$80,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0098     DACW0301D0012  
Friday, January 13, 2006
$50,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0097     DACW0301D0012  
Tuesday, December 6, 2005
$44,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0096     DACW0301D0012  
Wednesday, November 9, 2005
$21,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0095     DACW0301D0012  
Thursday, October 20, 2005
$20,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0094     DACW0301D0012  
Tuesday, October 18, 2005
($289.00)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order

R422: MARKET RESEARCH & PUBLIC OPINION SE

  W9127S05P0006  
Tuesday, September 20, 2005
$43,259.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0092     DACW0301D0012  
Thursday, September 8, 2005
$30,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0091     DACW0301D0012  
Thursday, September 1, 2005
$65,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0090     DACW0301D0012  
Monday, August 22, 2005
($50.00)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0088     DACW0301D0012  
Friday, August 19, 2005
$50,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0089     DACW0301D0012  
Tuesday, July 26, 2005
$60,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0088     DACW0301D0012  
Wednesday, July 6, 2005
$60,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0087     DACW0301D0012  
Wednesday, June 29, 2005
$23,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0086     DACW0301D0012  
Monday, June 13, 2005
$40,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0085     DACW0301D0012  
Thursday, May 26, 2005
$30,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0084     DACW0301D0012  
Tuesday, May 3, 2005
$52,000.00
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0083     DACW0301D0012