CAGE 300V9 - JEJ HOME IMPROVEMENTS
USA

JEJ HOME IMPROVEMENTS

CAGE Code: 300V9
DUNS: 039753020
10628 CAPTAIN VALTR ST
EL PASO TX 79924-1807
UNITED STATES

Telephone: 9152695233
Fax: 9152695233


JEJ HOME IMPROVEMENTS is an Active Commercial Supplier with the Cage Code 300V9 and is tracked by Dun & Bradstreet under DUNS Number 039753020.

Additional Data For CAGE 300V9

SIC Code 1:1721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 300V9

Friday, October 20, 2017
$0.00
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: MODIFICATION ISSUED TO EXTEND DELIVERY DATE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD17NEP0050  
Thursday, September 28, 2017
$0.00
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: MODIFICATION ISSUED TO EXTEND THE PERIOD OF PERFORMANCE. MATERIALS REQUIRED TO COMPLETE THE WORK IS ON BACK ORDER.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD17NEP0050  
Wednesday, September 20, 2017
$1,637.00
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF::INSTALL MIRRORS IN GYM.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD17NEP0050  
Thursday, September 14, 2017
$1,180.00
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF::LABOR AND MATERIAL TO INSTALL A DOOR WITH FRAME.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD17NEP0047  
Monday, September 11, 2017
$475.00
1500: Department of Justice
15DDEL: EL PASO TX DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - EP REPLACESTRIKELOCKS
R499: SUPPORT- PROFESSIONAL: OTHER

  DJD17ELP0069  
Tuesday, February 23, 2016
$1,129.00
1500: Department of Justice
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: MAINTENANCE OF EPIC BUILDING
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD16NEP0020  
Friday, September 11, 2015
$18,258.00
1500: Department of Justice
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: REMOVE AND INSTALL NEW SUSPENDED CEILING
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD15NEP0040  
Wednesday, April 2, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO EXTEND THE DELIVERY DATE TO 3/17/2014.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD14NEP0022  
Wednesday, April 2, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE THE DELIVERY DATE TO 3/17/2014.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD14NEP0023  
Wednesday, March 5, 2014
$2,986.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF THESE MISC. WORK IS REQUIRED TO COMPLY WITH THE FINDINGS OF THE FIRE DEPT. INSPECTION AT EPIC.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD14NEP0023  
Thursday, February 27, 2014
$1,223.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF NEW STEPS AND HANDRAILS ARE REQUIRED FOR SAFETY PURPOSES AND TO GET OVER AND DOWN THE DEEP (APROX. 4') PARAPET WALL ONTO THE ROOF.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD14NEP0022  
Wednesday, January 15, 2014
($1,435.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF MODIFICATION ISSUED TO CANCEL ORDER IT ITS ENTIRETY. VENDOR COULD NOT PERFORM WORK.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD14NEP0007  
Tuesday, December 24, 2013
$1,435.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF PREPARE AREA TO REMOVE DOOR AND RE-INSTALL IT ON PC HALLWAY.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD14NEP0007  
Monday, December 2, 2013
$250.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF WORK TO REPAINT ACROYMS IN BACK PARKING LOT.
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  DJD14NEP0004  
Monday, September 16, 2013
$9,746.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF MAKE NECESSARY PREPARATIONS TO BUILD A NEW OUTSIDE STAIRWAY.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD13NEP0080  
Friday, June 7, 2013
$2,930.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF PAINT ALL EXTERIOR FIRE LANES AROUND BUILDING, FIRE HYDRANTS, FIRE DOORS ACCESS, ALARMS AND OTHER SAFETY ITEMS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD13NEP0047  
Tuesday, May 14, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF MODIFICATION ISSUED TO CHANGE THE PERIOD OF PERFORMANCE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD13NEP0023  
Wednesday, January 30, 2013
$819.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF CONTRACTOR TO REMOVE THREE DOOR KNOBS AND REPLACE WITH PULL AND COVER PLATES
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD13NEP0023  
Thursday, November 15, 2012
$410.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
CONTRACTOR TO MAKE NECESSARY PREPARATIONS TO REMOVE SIGN AND INSTALL NEW ONE AND INSTALL A WALL PARTITION IN THE MEN'S ROOM
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD13NEP0012  
Wednesday, September 12, 2012
$1,375.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PAINTING OF OUTSIDE FURNITURE
J071: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE

  DJD12NEP0114  
Tuesday, August 28, 2012
$1,045.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVAL OF WALLPAPER AND REPAIR
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD12NEP0108  
Wednesday, July 11, 2012
$853.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
RELOCATE BULLETING BOARDS AND REPLACE EMERGENCY LIGHTS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD12NEP0080  
Wednesday, July 11, 2012
$2,865.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
UPGRADING OF ROOMS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD12NEP0082  
Wednesday, April 4, 2012
$2,965.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
LABOR&MATERIAL - CONTRACTOR WILL MAKE ALL NECESSARY PREPARATIONS TO BUILD NEW WALLS AND A NEW DOORWAY IN ROOM 215 TO MAKE A NEW CABLE CLOSET.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  DJD12NEP0044  
Monday, March 26, 2012
$225.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS, MATERIAL AND LABOR TO PAINT ACRONYMS OF EPIC'S SECTION ON THE CURVE ON THE STREET LOCATED ON THE BACK PARKING LOT OF AREA 1.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD12NEP0039  
Wednesday, February 22, 2012
$785.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
RELOCATE EXISTING OVER HEAD POWER SCREEN
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD12NEP0035  
Thursday, February 2, 2012
$200.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE ALL NECESSARY PREPARATIONS TO BOLT DOWN A CABLE RACK IN CLOSET "A" ROOM.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  DJD12NEP0028  
Tuesday, January 31, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MODIFICATION TO CHANGE THE ENDING DELIVERY DATE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0139  
Thursday, January 26, 2012
$465.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVE OLD CELING AND REPLACE WITH NEW ONES IN ROOM 455.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJD12NEP0023  
Monday, September 26, 2011
$298.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE PREPARATIONS AND EXTEND THE VENTILATION PIPE OF BATHROOM TO FRONT GUARD HOUSE (4" PIPE EXTENDED TO 7' HIGH.
R499: OTHER PROFESSIONAL SERVICES

  DJD11NEP0151  
Wednesday, September 21, 2011
$1,376.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
CONTRACTOR WILL MAKE NECESSARY PREPARATION TO CLEAN-UP THE WAREHOUSE EXIT DOORS FOR PROPER OPERATION BY; REPLACING 5 EACH THRESHOLDS, CLEAN DOORS, GREASE ALL HARDWARE AND INSTALL NEW WEATHER-STRIP. LABOR AND MATERIAL.
5680: MISC CONTRUCT MATERIALS

  DJD11NEP0141  
Wednesday, September 21, 2011
$630.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
INSTALL 42'PLASMA TELEVISION IN ROOM 504 WHICH INCLUDES INSTALLING ELECTRICAL OUTLET.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0138  
Wednesday, September 21, 2011
$2,947.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
CONTRACTOR WILL MAKE NECESSARY PREPARATIONS TO INSTALL A NEW DRAINAGE SYSTEM IN THE FRONT ENTRANCE OF THE MAIN GATE AND CONNECT IT TO THE EXISITING DRAINAGE SYSTEM LOCATED UNDER THE FENCE LINE. THIS WORK SHALL BE DONE IN ACCORADANCE WITH ATTACHED SOW.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0139  
Tuesday, September 20, 2011
$2,648.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PREPARATION OF RUN AWAY AREA AND BUILD A RETAINING WALL ALONG THE AUTOMATIC GATE OUTSIDE THE FENCE LINE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0136  
Thursday, September 15, 2011
($2,996.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PURCHASE CANCELLED BY MUTUAL AGREEMENT.
R499: OTHER PROFESSIONAL SERVICES

  DJD11NEP0046  
Wednesday, July 27, 2011
$1,623.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE NECESSARY PREPARATIONS AND TO RE-PAINT OUTSIDE BREAK AREA FURNITURE.
J071: MAINT-REP OF FURNITURE

  DJD11NEP0103  
Friday, July 8, 2011
$350.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PATCH/PAINT WALLS IN ROOM 441.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0100  
Thursday, July 7, 2011
$1,865.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
LABOR AND MATERIALS TO RELOCATE TWO DOUBLE DOORS IN ROOM 214.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0099  
Thursday, July 7, 2011
($1,865.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MODIFICATION ISSUED TO CANCEL ORDER. VENDOR DOES NOT ACCEPT CREDIT CARD. NEW ORDER WILL BE ISSUED
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0090  
Monday, June 20, 2011
$867.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
LABOR TO PREPARE REPAIRS TO HALLWAY/OFFICE AREAS THROUGH OUT EPIC MATERIAL FOR THE REPAIRS TO HALLWAY/OFFICE AREAS THROUGH OUT EPIC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0091  
Friday, June 17, 2011
$1,865.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
LABOR AND MATERIALS TO RELOCAT TWO DOUBLE DOORS IN ROOM 214.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0090  
Thursday, June 9, 2011
($20.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
AMEND TO REFLECT THE CORRECT AMOUN IN THE QUOTE
5680: MISC CONTRUCT MATERIALS

  DJD11NEP0086  
Thursday, June 2, 2011
$400.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
LABOR AND MATERIAL TO PAINT ROOM
5680: MISC CONTRUCT MATERIALS

  DJD11NEP0086  
Thursday, May 26, 2011
$1,738.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE NECESSARY PREPARATIONS TO INSTALL 4-55" PLASMA TVS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0084  
Thursday, May 19, 2011
$1,230.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVE OLD CARPET AND INSTALL NEW CARPET TILE IN RENOVATED FISCAL OFFICE.
S214: CARPET LAYING AND CLEANING

  DJD11NEP0081  
Monday, May 16, 2011
($525.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
CANCELLED BY MUTUAL AGREEMENT.
N077: INSTALL OF MUSICAL INST-RADIO-TV

  DJD11NEP0038  
Thursday, May 5, 2011
$500.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
RELOCATE LIGHT SWITCH FRP, EAST WALL TO NORTH WALL ROOM 504. REPAIR FALLEN DOOR FROM MEN'S BATHROOM PARTITION IN ROOM 469.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0078  
Monday, April 11, 2011
$1,440.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
1. CONSTRUCT/LAY CONCRETE SLAPS ON EMERGENCY EXIT DOOR NEXT TO S&L UNIT. 2. CONSTRUCT/LAY CONCRETE SLAPS ON EMERGENCY EXIT DOOR NEXT TO THE AUDIO RECORDING ROOM. 3. CONSTRUCT/LAY CONCRETE SLAPS ON EMERGENCY EXIT BACK DOOR OF ROOM 220.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  DJD11NEP0074  
Thursday, April 7, 2011
$870.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
CONTRACTOR TO REMOVE EXISTING DOOR AND FRAME IN ROOM 438 AND CLOSE OFF OPENING, INCLUDING PAINTING WALL. MAKE PREPARATION AND INTALL DOOR IN ROOM 440 TO CORRIDOR.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0073  
Tuesday, March 29, 2011
$298.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
INSTALL NEW LIGHT FIXTURE IN THE NEW STORAGE CLOSET LOCATED IN THE MAIN LOBBY.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0068  
Monday, March 21, 2011
$2,996.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PAINT AND LABOR TO PAINT HALLWAY WALLS IN ADMINISTRATIVE SECTION.
R499: OTHER PROFESSIONAL SERVICES

  DJD11NEP0046  
Wednesday, March 16, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE NECESSARY PREPARATIONS TO REPAIR SMALL WINDOW-DOOR ON THE HUTCH (FURNITURE) LOCATED IN THE MAIN LOBBY.
Y152: CONSTRUCT/MAINT BLDGS

  DJD11NEP0059  
Tuesday, March 8, 2011
$575.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PREPARATIONS TO HANG 52" PLASMA TV
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0055  
Wednesday, February 23, 2011
$535.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REPLACE CEILING TILE AND GRID IN ROOM 352.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0052  
Tuesday, February 1, 2011
$2,865.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MODIFICATION OF CONTRACT DJD-10-NE-P-0115 TO DELETE: GBC SHREDMASTER MODEL T-400, SERIAL #BA03306. HEAVY DUTY SECURITY DISINTEGRATOR MODEL #320. PM AND SERVICE CONTRACT WILL BE MODIFIED FOR 2ND, 3RD, AND 4TH, QUARTERS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0047  
Monday, January 31, 2011
$820.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
INSTALL DOOR AND WALL TO AN AREA IFF MAIN LOBBY.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0045  
Wednesday, January 19, 2011
$2,830.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
PAINT EXTERIOR FIRE LANE TO MEET FIRE CODE STANDARDS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0042  
Thursday, January 6, 2011
$525.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
INSTALL 52" PLASMA TELEVISION
N077: INSTALL OF MUSICAL INST-RADIO-TV

  DJD11NEP0038  
Tuesday, November 16, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MODIFICATION IS ISSUED TO REFLECT CHANGE OF PERIOD OF PERFORMANCE FROM: 11/03/2010 TO 11/08/2010; TO: 11/03/2010 TO 11/30/2010.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0012  
Wednesday, November 10, 2010
($128.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVE MIRRORS IN GYM AND PAINT WALLS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0087  
Wednesday, November 3, 2010
$1,674.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
1. LABOR TO RELOCATE DOOR OF CONFERENCE ROOM #213 AS PER ATTACHED STATEMENT OF WORK. 2. MATERIAL FOR THE RELOCATION OF DOOR IN CONFERENCE ROOM #213.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD11NEP0012  
Tuesday, September 28, 2010
$390.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
INSTALL NEW ACCESS DOOR IN LOBBY CEILING TO ACCESS ELECTRICAL OUTLET AND WEATHER STRIP DOUBLE ENTRY DOORS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0136  
Wednesday, September 22, 2010
$475.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE PREPARATION TO INSTALL CARPET IN THE MAIL ROOM.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0125  
Thursday, September 16, 2010
$1,860.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVE EXISTING VCT FLOOR TILE AND PREPARE FLOOR TO INSTALL NEW VCT FLOOR TILE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0118  
Friday, August 6, 2010
$740.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
CONVERT MAIL ROOM INTO AN OFFICE WORKING ENVIRONMENT. REMOVE EXISTING METAL BOX IN MAIL ROOM.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0096  
Friday, August 6, 2010
$10,864.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
APPROXIMATE LABOR IN CONVERSION OF GYM INTO WORKING OFFICE SPACE. APPROXIMATE MATERIAL IN THE CONVERSION OF GYM INTO WORKING OFFICE SPACE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0099  
Tuesday, July 27, 2010
$425.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
HANG A 42" T.V. TO INCLUDE CABLE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0086  
Tuesday, July 27, 2010
$2,965.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVE ALL WALL MIRRORS DUE TO THE STALLATIOPN OF WORK STATIONS AND TO CONVERT ROOM INTO A WORKING ENVIRONMENT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0087  
Tuesday, July 27, 2010
$1,870.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING FOR THE FOLLOWING ELECTRICAL WORK.
N059: INSTALL OF ELECT-ELCT EQ

  DJD10NEP0085  
Wednesday, May 26, 2010
$1,860.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS - REQUEST FUNDS FOR WORK TO BE DONE IN THE MAIL ROOM. THIS WORK IS REQUIRED TO SUPPORT THE NEW X-RAY MACHINE FOR ALL INCOMING MAIL INTO EPIC.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0069  
Wednesday, May 26, 2010
$425.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS - REQUEST FUNDS TO REMOVE EXISTING PLASMA TV FROM ROOM 451 AND HAVE IT INSTALLED IN ROOM 428. THIS WORK IS REQUIRED TO PROVIDE TRAINING IN MR JOEL BAY'S OFFICE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0068  
Tuesday, May 25, 2010
$2,475.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
EPCJVEQM / EPCJVOPS - LABOR AND INSTALLATION COST FOR INSTALLING A PORTABLE AIR CONDITIONSR IN THE WELLS FARGO OFF-SITE LOCATION. THIS INCLUDES THE PURCHASE OF THE AIR CONDITIONER BY THE CONTRACTOR. THE ADDITION OF NEW EQUIPMENT AT THE OFF SITE HAS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0066  
Wednesday, May 5, 2010
$1,390.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS - BUILD NEW CONCRETE RAMP EXTERIOR OF MAIL ROOM, INCLUDES REMOVAL OF OLD WOODEN RAMP, CUT EXISTING CONCRETE, MAKE FORMS TO SPECIFICATIONS AND LAY CONCRETE. TOTAL AREA OF RAMP IS 8' X 5' X 7". EXISTING WOODEN RAMP POSES A SAFETY RISK.
Y300: CONSTRUCT/RESTORATION

  DJD10NEP0061  
Monday, May 3, 2010
$2,950.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS - ELECTRICAL WORK NECESSARY FOR 8 NEW WORK STATIONS IN ANALYSIS SECTION FOR APPROX. 110 FEET. INCLUDES LABOR & MATERIALS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0060  
Thursday, March 25, 2010
$1,540.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS - REQUEST FUNDS FOR INSTALLATION OF TV'S REQUIRED FOR TRAINING AND TO KEEP UP-TO-DATE ON DRUG EVENTS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0052  
Tuesday, March 23, 2010
$475.00
1500: JUSTICE, DEPARTMENT OF
DEANE: LABORATORY-NORTH EAST

PO Purchase Order
FACOPS - ELECTRICAL WORK IN ROOM 457, REQUIRED TO PROVIDE ADDITIONAL LIGHTING FOR A BETTER WORKING ENBIRONMENT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0051  
Monday, March 22, 2010
($2,505.00)
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE PREPARATION TO HANG-UP 3 EACH 42" PLASMA TV'S IN ROOM 417, ROOM 424 AND HALLWAY (OUTSIDE THE WATCH). LABOR AND MATERIAL. WORK REQUIRED FOR TRAINING, BRIEFING AND KEEPING UP W/THE WORLD DRUG EVENTS.
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  DJD09NEP0125  
Friday, February 5, 2010
$10,670.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0038  
Wednesday, February 3, 2010
$2,420.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0036  
Wednesday, January 20, 2010
$5,425.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS
5680: MISC CONTRUCT MATERIALS

  DJD10NEP0033  
Monday, December 21, 2009
$1,600.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0024  
Thursday, November 12, 2009
$2,180.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FACOPS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD10NEP0012  
Friday, September 25, 2009
$3,687.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
BUILD NEW METAL PORCH COVERING AT TOP OF RAMP WHERE DOUBLE DOORS ENTER AREA 2. PORCH COVERING IS REQUIRED TO PROTECT EMPLOYEES ENTERING AREA 2 FROM WEATHER ELEMENTS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0169  
Friday, September 11, 2009
$247.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FUNDING TO MAKE NECESSARY PREPARATIONS TO BUILD A CONCRETE STEP OUTSIDE THE WEST SIDE ENTRY INTO EPIC. LABOR AND MATERIAL. (DIMENSIONS ARE 12" X 60" X 3.5") THIS WORK IS REQUIRED FOR SAFETY AND ADA REQUIREMENTS.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DJD09NEP0162  
Friday, September 11, 2009
$5,645.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FUNDING TO MAKE NECESSARY PREPARATIONS TO REMODEL ROOM 438 (ADMINISTRATIVE AREA). WORK IS REQUIRED TO MAKE AREA LARGER FOR A NEW SES CBP EMPLOYEE AND HIS WORKING CREW.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0163  
Friday, September 4, 2009
$16,467.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE NECESSARY PREPARATIONS TO MAKE A PASSAGE WAY BETWEEN OFFICES 315 AND 320. THIS WORK IS REQUIRED FOR UNITS/EMPLOYEES TO HAVE MORE CONNECTIVITY DURING THE DAY TO DISCUSS WORK RELATED DUTIES TO MEET EPIC'S FIGHT AGAINST DRUGS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0140  
Friday, September 4, 2009
$7,680.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING FOR BUILDING PREVENTIVE MAINTENANCE ANDREPAIR SERVICES FOR GENERAL, ROUTINE AND EMERGENCY WORK ON A MONTHLY BASIS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0145  
Friday, September 4, 2009
$21,687.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING TO MAKE NECESSARY PREPARATIONS TO MAKE A PASSAGE WAY BETWEEN ROOMS 305 AND 310. WORK IS REQUIRED FOR UNITS TO COMMUNICATE FASTER INMEETING DAILY MISSIONS AT EPIC.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0142  
Wednesday, September 2, 2009
$24,999.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING FOR NECESSARY PREPARATIONS TO OPEN UP AREA IN BASEMENT. WORK IS REQUIRED DUE TO THE RELOCATION OF THE NESI UNIT INTO THE BASEMENT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0136  
Tuesday, September 1, 2009
$4,227.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING FOR THE INSTALLATION OF A NEW PORCH AT THE EAST ENTRANCE. WORK IS REQUIRED TO PUT A CANOPY OVER THE ADA RAMP DUE TO BAD WEATHER CONDITIONS.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DJD09NEP0134  
Tuesday, September 1, 2009
$687.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING FOR REMOVAL OF ALL UNUSED EXCESS WIRING FROM BASEMENT CEILING. WORK REQUIRED TO CLEAN-UP THE BASEMENT CEILING BEFORE THE NEW CEILING IS INSTALLED.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DJD09NEP0133  
Tuesday, September 1, 2009
$4,685.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING TO CONVERT 5 REGULAR PARKING SPACES INTO HANDICAP SPACES AT EPIC. THESE NEW PARKING SPACES ARE REQUIRED DUE TO ADA REQUIREMENTS AND STANDARDS.
Z224: MAINT-REP-ALT/PARKING FACILITIES

  DJD09NEP0135  
Monday, August 3, 2009
$2,505.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
MAKE PREPARATION TO HANG-UP 3 EACH 42" PLASMA TV'S IN ROOM 417, ROOM 424 AND HALLWAY (OUTSIDE THE WATCH). LABOR AND MATERIAL. WORK REQUIRED FOR TRAINING, BRIEFING AND KEEPING UP W/THE WORLD DRUG EVENTS.
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  DJD09NEP0125  
Monday, July 27, 2009
$780.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDS FOR NEW CARPET IN ROOM 422. REMOVAL OF OLD CARPET, OLD GLUE ON FLOOR; CLEAN AREA AND INSTALL NEW TILE CARPET. NOTE: CARPET WAS ISSUED BY THE GOV'T.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0121  
Monday, July 27, 2009
$560.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REMOVE DOOR IN ROOM 423, REMOVAL OF FRAMING AND DOOR, INSTALL NEW METAL FRAMING, INSTALL NEW INSULATION, SHEET ROCK AND TEXTURE AND PAINT BOTH SIDES OF WALL. WORK IS REQUIRED TO KEEP ONLY ONE DOOR WAY IN USE FOR LARGE OFFICE AREA.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0122  
Monday, July 27, 2009
$580.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDS TO PAINT ROOM 422. REMOVE ALL NAILS, REMOVAL OF DARK STAINS, INSTALL TEXTURE TO COVER HOLES AND PAINT ALL WALLS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0120  
Wednesday, July 22, 2009
$560.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING TO COVER DOOR WAY TO ROOM 224. WORK REQUIRED TO MAKE A BIGGER OFFICE FOR A NEW FBI SES EMPLOYEE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0118  
Tuesday, July 14, 2009
$2,850.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
REQUEST FUNDING TO TEAR DOWN WALLS, SHEET ROCK AND METAL FRAMING IN ROOMS 424/423. FINISH WALL AND REPAIR CARPET.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DJD09NEP0112  
Thursday, July 2, 2009
$835.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FUNDING FOR INSTALLATION OF TV IN ROOM 451. MATERIAL AND LABOR TO RUN NEW ELECTRICAL CIRCUIT ON WALL, RUN EMPTY CONDUIT W/J-BOX FOR DATA CABLING AND TV CABLE AND LABOR FOR THE INSTALLATION.
S112: ELECTRIC SERVICES

  DJD09NEP0108  
Thursday, July 2, 2009
$2,465.00
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
FUNDING FOR NECESSARY PREPARATIONS TO RUN DEDICATED ELECTRICAL CIRCUIT FOR THE INSTALLATION OF TWO PLASMA TELEVISION IN AUDITORIUM.
S112: ELECTRIC SERVICES

  DJD09NEP0107