CAGE 1GJB9 - NEEKO CONSTRUCTION INC
USA

NEEKO CONSTRUCTION INC

CAGE Code: 1GJB9
DUNS: 023663672
16 WEST SOUTH STREET
FREDERICK MD 21701-5529
UNITED STATES

Telephone: 301-846-9400
Fax: 301-846-9451


NEEKO CONSTRUCTION INC is an Active Commercial Supplier with the Cage Code 1GJB9 and is tracked by Dun & Bradstreet under DUNS Number 023663672.

Additional Data For CAGE 1GJB9

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:H
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GJB9

Thursday, June 23, 2016
($1,174.08)
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

B: PURCHASE ORDER
RENOVATIONS IN ROOM S-316F
AD61: R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)

  AG3142P050076  
Monday, July 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
CLOSE CONTRACT OUT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03CDD0029  
Monday, March 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
THIS MODIFICATION IS ISSUES TO TRANSFER THE ABOVE REFERENCED CONTRACT NO.: FROM THE CONTRACTING OFFICER MS. ANGELA CHRISTIANSEN TO THE CONTRACTING OFFICER MS. VICKIE SAWYER .
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03CDD0029  
Friday, January 29, 2010
$0.00
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

IDC Indefinite Delivery Contract
EXTEND CONTRACT EXPIRATION DATE AND ESTIMATED ULTIMATE COMPLETION DATE TO 12/31/2010 FOR QCOP PURPOSES. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS11P03YAD0042  
Friday, November 6, 2009
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract
EXERCISE OPTION IV FOR THE PERIOD 12/1/09 TO 11/30/2012.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03CDD0029  
Wednesday, February 18, 2009
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
REMOVE/REPLACE PROGRAMABLE LIGHTING, NCC WOODLAWN, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03PDXC0046  
Tuesday, February 3, 2009
($1,775.00)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
AOC SITE 12 SCREENWALL - TASK ORDER CLOSEOUT
Y131: CONSTRUCTION OF SCHOOLS

  0011     DACW3103D0009  
Tuesday, February 3, 2009
($33,551.07)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
INITIAL PROJECT DEFINITION INVESTIGATION - TASK ORDER CLOSEOUT
Y131: CONSTRUCTION OF SCHOOLS

  0005     DACW3103D0009  
Wednesday, August 27, 2008
$125,700.00
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

DCA Definitive Contract
ALTERATION TO MAIN CONFERENCE ROOM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS11P06YXC0130  
Tuesday, November 6, 2007
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
REMOVE/REPLACE PROGRAMABLE LIGHTING, NCC WOODLAWN, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03PDXC0046  
Thursday, November 1, 2007
$0.00
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

IDC Indefinite Delivery Contract
INDEFINITE QUANTITY CONSTRUCTION TERM CONTRACT IN WESTERN HALF OF VA AND THE STATE OF WV
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03CDD0029  
Wednesday, September 26, 2007
$0.00
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

DO Delivery Order
PRECAST WALL PANEL REPAIR IRS COMPUTING CENTER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307CD5020     GS03P03CDD0029  
Monday, September 24, 2007
($89,097.00)
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
UPGRADE FIRE PROTECTION SYSTEM NETWORK
S206: GUARD SERVICES

  GS03P05DXC0031     GS-03P-05-DXC-0031  
Wednesday, September 5, 2007
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
REMOVE/REPLACE PROGRAMABLE LIGHTING, NCC WOODLAWN, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03PDXC0046  
Tuesday, July 24, 2007
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
REMOVE/REPLACE PROGRAMABLE LIGHTING, NCC WOODLAWN, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03PDXC0046  
Wednesday, July 18, 2007
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Monday, June 18, 2007
$0.00
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

DO Delivery Order
PRECAST WALL PANEL REPAIR IRS COMPUTING CENTER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307CD5020     GS03P03CDD0029  
Monday, May 14, 2007
$9,950.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPLACE ROOF ON ADDITION OF D.R. MILLER HOUSE
Y199: CONSTRUCT/MISC BLDGS

  INPP3120070180  
Monday, April 23, 2007
$7,117.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
REMOVE/REPLACE PROGRAMABLE LIGHTING, NCC WOODLAWN, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03PDXC0046  
Friday, April 13, 2007
$52,758.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REMOVAL OF POND
Z299: MAINT, REP/ALTER/ALL OTHER

  INPP3130070029  
Tuesday, April 10, 2007
$19,261.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPLACE MAINTENANCE SHOP ROOF
Z152: MAINT-REP-ALT/MAINT BLDGS

  INPP3120070070  
Tuesday, March 20, 2007
$0.00
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

DO Delivery Order
PRECAST WALL PANEL REPAIR IRS COMPUTING CENTER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307CD5020     GS03P03CDD0029  
Tuesday, March 20, 2007
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P07QAP0013  
Tuesday, March 20, 2007
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
NONE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0173     GS03P03DXD0007  
Tuesday, March 20, 2007
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
MODIFICATIONS TO CORRIDOR 7TH FLOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307QA0007     GS03P03DXD0007  
Tuesday, March 20, 2007
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
UPGRADE 5TH & 9TH FLOOR PUBLIC CORRIDORS
S214: CARPET LAYING AND CLEANING

  GSP0307QA0023     GS03P03DXD0007  
Monday, March 19, 2007
$0.00
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

DO Delivery Order
PRECAST WALL PANEL REPAIR IRS COMPUTING CENTER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307CD5020     GS03P03CDD0029  
Friday, March 9, 2007
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03DXD0007     GS-03P-02-DXD-0021  
Wednesday, March 7, 2007
$366,347.56
CD000: GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION

DO Delivery Order
PRECAST WALL PANEL REPAIR IRS COMPUTING CENTER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307CD5020     GS03P03CDD0029  
Wednesday, February 28, 2007
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
ADDITION TO BLDG. V10, R AREA PARKING LOT AND TOT LOT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0019     GS-03P-06-DX-C-0019  
Thursday, February 22, 2007
$590.58
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

DCA Definitive Contract
DESIGN/BUILD TO RENOVATE SUITE 318 AT THE OLD POST OFFICE, 1100 PENNSYLVANIA AVENUE, WASHINGTON, DC
Z299: MAINT, REP/ALTER/ALL OTHER

  GS11P06ZGC0248  
Thursday, February 1, 2007
$13,928.82
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
NONE
3456: SECONDARY METAL MACH-CUTTING TOOLS

  GSP0307QA0043     GS03P03DXD0007  
Wednesday, January 31, 2007
$15,607.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
WELL SYSTEM TRANSFER
Y245: CONSTRUCT/WATER SUPPLY

  INPP3130070019  
Thursday, January 25, 2007
$40,964.33
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

DCA Definitive Contract
DESIGN/BUILD TO RENOVATE SUITE 318 AT THE OLD POST OFFICE, 1100 PENNSYLVANIA AVENUE, WASHINGTON, DC
Z299: MAINT, REP/ALTER/ALL OTHER

  GS11P06ZGC0248  
Tuesday, January 23, 2007
$15,153.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
WATER TROUGH INSTALLATION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INPP3130070016  
Monday, January 22, 2007
$23,726.39
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
RENOVATIONS, COURTROOM 9C GARMATZ FEDERAL COURTHOUSE, BALTIMORE, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0052  
Friday, January 12, 2007
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
PRESSURE WASH AND SEAL NORTH BUILDING FACADE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0035     GS-03P-06-DX-C-0035  
Thursday, January 11, 2007
$60,684.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPLACE MAINTENANCE SHOP ROOF
Z152: MAINT-REP-ALT/MAINT BLDGS

  INPP3120070070  
Tuesday, January 9, 2007
$6,189.50
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
NONE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0173     GS03P03DXD0007  
Thursday, January 4, 2007
$15,480.99
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

DCA Definitive Contract
DESIGN/BUILD TO RENOVATE SUITE 318 AT THE OLD POST OFFICE, 1100 PENNSYLVANIA AVENUE, WASHINGTON, DC
Z299: MAINT, REP/ALTER/ALL OTHER

  GS11P06ZGC0248  
Tuesday, November 28, 2006
$12,866.50
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
UPGRADE 5TH & 9TH FLOOR PUBLIC CORRIDORS
S214: CARPET LAYING AND CLEANING

  GSP0307QA0023     GS03P03DXD0007  
Tuesday, November 21, 2006
$31,189.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Tuesday, November 14, 2006
$9,923.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P07QAP0013  
Tuesday, October 24, 2006
$6,124.80
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
MODIFICATIONS TO CORRIDOR 7TH FLOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0307QA0007     GS03P03DXD0007  
Friday, October 13, 2006
$120,547.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
UPGRADE FIRE PROTECTION SYSTEM NETWORK
S206: GUARD SERVICES

  GS03P05DXC0031     GS-03P-05-DXC-0031  
Wednesday, October 4, 2006
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
ROUGH-IN FOR ELECTRIC MD1440ZZ
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03QAC0036  
Thursday, September 28, 2006
$8,347.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Tuesday, September 19, 2006
$4,490.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Thursday, September 14, 2006
$316,405.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
REMOVE/REPLACE PROGRAMABLE LIGHTING, NCC WOODLAWN, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03PDXC0046  
Tuesday, September 5, 2006
$165,154.97
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
RENOVATIONS, COURTROOM 9C GARMATZ FEDERAL COURTHOUSE, BALTIMORE, MD
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0052  
Thursday, August 31, 2006
$3,300.00
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

PO Purchase Order
INSTALL A KEYPAD, MOTION DETECTOR AND MAG LOCKS SYSTEM ON THE ENTRANCE DOORS TO THE MAINTENANCE CONTROL CENTER LOCATED AT 3101 PENNSY DRIVE LANDOVER, MD.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS11P06YXP0112  
Wednesday, August 30, 2006
$21,821.25
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
NONE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0173     GS03P03DXD0007  
Thursday, August 24, 2006
$8,800.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
TRANSPORTING TOPSOIL FROM MONOCACY NATIONAL BATTLEFIELD TO ANTIETAM NATIONAL BATTLEFIELD
V112: MOTOR FREIGHT

  INPP3120060356  
Wednesday, August 23, 2006
$78,577.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
RESTORATION OF HISTORIC MILLER BARN, ANTIETAM NB, SHARPSBURG, MD
Z300: MAINT, REP-ALT/RESTORATION

  INPP3120060351  
Thursday, August 17, 2006
$34,640.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
CHAMBERS 5D UPGRADE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06QAP0067  
Wednesday, August 16, 2006
$34,640.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
NONE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0165     GS03P03DXD0007  
Wednesday, August 16, 2006
($34,640.00)
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
NONE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0165     GS03P03DXD0007  
Monday, August 14, 2006
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
PRESSURE WASH AND SEAL NORTH BUILDING FACADE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0035     GS-03P-06-DX-C-0035  
Friday, August 11, 2006
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
ROUGH-IN FOR ELECTRIC MD1440ZZ
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03QAC0036  
Thursday, August 3, 2006
$317,378.85
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Wednesday, August 2, 2006
$202,628.44
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
PRESSURE WASH AND SEAL NORTH BUILDING FACADE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0035     GS-03P-06-DX-C-0035  
Tuesday, July 25, 2006
$0.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
MODIFY US MARSHALS FIRING RANGE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0160     GS03P03DXD0007  
Tuesday, July 25, 2006
$19,609.75
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
MODIFY US MARSHALS FIRING RANGE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0160     GS03P03DXD0007  
Thursday, July 20, 2006
$167,641.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
NCC UPGRADE FIRE ALARM SYSTEM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05DXC0037  
Wednesday, July 19, 2006
$0.00
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

DCA Definitive Contract
DESIGN/BUILD TO RENOVATE SUITE 318 AT THE OLD POST OFFICE, 1100 PENNSYLVANIA AVENUE, WASHINGTON, DC
Z299: MAINT, REP/ALTER/ALL OTHER

  GS11P06ZGC0248  
Tuesday, July 18, 2006
$172,849.00
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

DCA Definitive Contract
DESIGN/BUILD TO RENOVATE SUITE 318 AT THE OLD POST OFFICE, 1100 PENNSYLVANIA AVENUE, WASHINGTON, DC
Z299: MAINT, REP/ALTER/ALL OTHER

  GS11P06ZGC0248  
Monday, July 17, 2006
($2,692.40)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6198 RENOS 304W/305W
AD61: CONSTRUCTION (BASIC)

  AG3142P060326  
Tuesday, July 11, 2006
$16,925.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
F&I COUNTER TOP AT THE GARMATZ COURTHOUSE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06QAP0060  
Wednesday, June 7, 2006
$58,377.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
PAINT AND INSTALL CARPET IN CHAMBERS 9A
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0126     GS03P03DXD0007  
Tuesday, May 16, 2006
($6,972.48)
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DEMO WALLS, FABRICATE WALLS, RELOCATE DOORS, DEMO CONCRETE WALL, WASC CHIEF OFFICE
AD61: CONSTRUCTION (BASIC)

  AG3142P060202  
Friday, May 12, 2006
$17,908.00
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
PROVIDE ELECTRICAL UPGRADES FOR COMPUTER ROOM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0114     GS03P03DXD0007  
Wednesday, May 10, 2006
$13,829.50
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
RENOVATIONS TO CHAMBERS AND COURTROOM 3B
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QA0112     GS03P03DXD0007  
Wednesday, May 3, 2006
$0.00
QB000: GSA/PBS/R03 WOODLAWN MD FO

DO Delivery Order
INSATALL WALL PARTITION, DOOR AND FRAME AND CARD READERS WITHIN DATA CENTER OPERATION ENTRANCE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QB0025     GS03P03DXD0007  
Tuesday, May 2, 2006
$687,144.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
ADDITION TO BLDG. V10, R AREA PARKING LOT AND TOT LOT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0019     GS-03P-06-DX-C-0019  
Tuesday, May 2, 2006
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
ADDITION TO BLDG. V10, R AREA PARKING LOT AND TOT LOT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06DXC0019     GS-03P-06-DX-C-0019  
Tuesday, April 11, 2006
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Tuesday, April 11, 2006
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Thursday, April 6, 2006
$4,959.00
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

PO Purchase Order
PROVIDE BASE CABINETS AND ELECTRICAL OUTLETS ALONG WITH A GARABAGE DISPOSAL AT THE GSA, SPECIAL SERVICES DIVISION, LOCATED 3101 PENNSY DRIVE. LANDOVER, MD 20785
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS11P06YXP0060  
Tuesday, April 4, 2006
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DO Delivery Order
JUDGE BENNETT CHAMBER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  P0305DX0003     GS03P03DXD0007  
Monday, April 3, 2006
$0.00
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

DCA Definitive Contract
FURNISH & INSTALL AN A/V SYSTEM FOR THE MAINTENANCE CONTROL CENTER AT THE WILSON GALE BUILING LOCATED IN LANDOVER, MARYLAND.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS11P06YXC0056  
Friday, March 31, 2006
$38,418.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
DEMOLITION AND REMOVAL OF DAIRY BARN
Z199: MAINT-REP-ALT/MISC BLDGS

  INPP3120060181  
Friday, March 31, 2006
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

IDC Indefinite Delivery Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P03DXD0007  
Friday, March 31, 2006
$18,607.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
ROOF PAINTING - BEST FARM
Z300: MAINT, REP-ALT/RESTORATION

  INPP3130060043  
Friday, March 31, 2006
$20,660.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
DEMOLITION OF POOL AND TENNIS COURT - THOMAS FARM
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  INPP3130060042  
Wednesday, March 29, 2006
$6,352.50
QA000: GSA/PBS/R03 BALTIMORE FO

DO Delivery Order
INSTALL GOVERNMENT FURNISHED CARPET IN CHAMBERS 3D
S214: CARPET LAYING AND CLEANING

  GSP0306QA0095     GS03P03DXD0007  
Tuesday, March 28, 2006
$1,370,315.56
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DCA Definitive Contract
SOFFIT AND FCU PIPING REPLACEMENT AT THE GREEN FEDERAL BUILDING, PHILADELPHIA, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06AZC0012     GS-03P-06-AZ-C-0012  
Tuesday, March 28, 2006
$387.98
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6250 - RENOS. CORE DRILL 2" HOLES, RM. 6608-10
AD61: CONSTRUCTION (BASIC)

  AG3142P060378  
Friday, March 24, 2006
$618.40
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
PATCH PAINT SUITE 412 AND 417W DS-6231
AD61: CONSTRUCTION (BASIC)

  AG3142P060371  
Friday, March 24, 2006
$1,058.68
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6230 - ELECTRICAL WORK, RMS. 5718 - 5722
AD61: CONSTRUCTION (BASIC)

  AG3142P060367  
Friday, March 24, 2006
$1,323.55
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6229 - ELECTRICAL WORK, ROOM 0564-B
AD61: CONSTRUCTION (BASIC)

  AG3142P060369  
Friday, March 24, 2006
$3,914.48
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6228 PATCH PAINT 444-50W
AD61: CONSTRUCTION (BASIC)

  AG3142P060372  
Friday, March 17, 2006
$76,467.38
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

DCA Definitive Contract
FURNISH & INSTALL AN A/V SYSTEM FOR THE MAINTENANCE CONTROL CENTER AT THE WILSON GALE BUILING LOCATED IN LANDOVER, MARYLAND.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS11P06YXC0056  
Thursday, March 16, 2006
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

DCA Definitive Contract
LOBBY RENOVATIONS FOR GARMATZ COURTHOUSE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04DXC5000  
Tuesday, March 14, 2006
$2,689.00
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6201
AD61: CONSTRUCTION (BASIC)

  AG3142P060350  
Monday, March 13, 2006
$14,806.60
QB000: GSA/PBS/R03 WOODLAWN MD FO

DO Delivery Order
INSATALL WALL PARTITION, DOOR AND FRAME AND CARD READERS WITHIN DATA CENTER OPERATION ENTRANCE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QB0025     GS03P03DXD0007  
Tuesday, March 7, 2006
$1,277.16
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6126 INSTALL WALL ROOM 6760
AD61: CONSTRUCTION (BASIC)

  AG3142P060336  
Friday, March 3, 2006
$6,600.31
QB000: GSA/PBS/R03 WOODLAWN MD FO

DO Delivery Order
CONVERT ADP SATELITE ROOM INTO MMA CONFERENCE ROOM.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QB0026     GS03P03DXD0007  
Thursday, March 2, 2006
$2,392.55
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6125 INSTALL WHIPS ROOM S-100
AD61: CONSTRUCTION (BASIC)

  AG3142P060332  
Thursday, March 2, 2006
$4,034.02
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6200 RENOS 3091-93 AND 2091-93
AD61: CONSTRUCTION (BASIC)

  AG3142P060331  
Wednesday, March 1, 2006
$2,502.06
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
DS-6199 RENOS IN ROOM 422W AND 424W
AD61: CONSTRUCTION (BASIC)

  AG3142P060330