CAGE 305W0 - QUALITY WOODWORKING & CONSTRUCTION,
USA

QUALITY WOODWORKING & CONSTRUCTION,

LLC

CAGE Code: 305W0
DUNS: 962639621
557 SHATTUCK AVE S
RENTON WA 98057-2424
UNITED STATES

Telephone: 4252268518
Fax: 4252268519


QUALITY WOODWORKING & CONSTRUCTION,, LLC is an Active Commercial Supplier with the Cage Code 305W0 and is tracked by Dun & Bradstreet under DUNS Number 962639621.

Additional Data For CAGE 305W0

SIC Code 1:1751
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 305W0

Tuesday, September 22, 2015
$78,075.00
1300: Department of Commerce
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS REPLACE ADDITIONAL WINDOWS ON SOUTH LEAN-TO OF BLDG. 32. MOD IS FOR ADDITIONAL WORK, INCREASED FUNDING AND EXTENSION OF TIME TO 1 FEB 2016.
C1AA: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS

  DOCAB133014CN0165  
Wednesday, September 24, 2014
$105,770.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
IGF::OT::IGF REPLACE WINDOWS SOUTH LEAN-TO BLDG 32, WRC SEATTLE
C1AA: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS

  DOCAB133014CN0165  
Wednesday, July 23, 2014
$9,275.58
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

PO Purchase Order
WO#5805461 ALKI PAVING "IGF::OT::IGF"
Z1LZ: MAINTENANCE OF PARKING FACILITIES

  HSCG3314PPQQ088  
Saturday, September 29, 2012
$50,278.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
BASE CONTRACT
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  0004     N4425512D9002     N4425511R7015  
Tuesday, September 25, 2012
$4,790.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

PO Purchase Order
BLDG 7 DOOR REPLACEMENT FOR SECURITY AND ADA COMPLIANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  HSCG3312PPTE421  
Monday, September 10, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

PO Purchase Order
CEU PROJ#4534858 ALKI SIDING COAL HOUSE
Z2FA: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES

  HSCG3312PPQQ191  
Friday, September 7, 2012
$1,465.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

PO Purchase Order
CEU PROJ#4534858 ALKI SIDING COAL HOUSE
Z2FA: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES

  HSCG3312PPQQ191  
Wednesday, August 15, 2012
$4,967.30
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

PO Purchase Order
WINDOW CASEMENT B1 3RD FLOOR
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HSCG3312PPTE338  
Friday, August 3, 2012
$13,349.98
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

PO Purchase Order
CEU PROJ#4534858 ALKI SIDING COAL HOUSE
Z2FA: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES

  HSCG3312PPQQ191  
Thursday, February 9, 2012
$53,775.56
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
REPAIR STAIRS
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  0002     N4425512D9002     N4425511R7015  
Monday, January 9, 2012
$4,455.68
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
PAINT PARKING SPACE NUMBERS
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  0001     N4425512D9002     N4425511R7015  
Friday, January 6, 2012
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

IDC Indefinite Delivery Contract
THIS A IDIQ CONTRACT WITH A NOT TO EXCEED $4,000,000.00
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  N4425512D9002     N4425511R7015  
Thursday, July 14, 2011
$3,545.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CABINET FOR CHIEFS MESS
7195: MISC FURNITURE & FIXTURES

  HSCG8511PDHTFM1  
Wednesday, July 13, 2011
$5,698.29
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
PAINT 3RD FLOOR BLDG $4
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HSCG3311CPTE850  
Tuesday, May 24, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
EXCHANGE ROOF REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HSCG3311CPTE880  
Wednesday, March 2, 2011
$11,588.76
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
EXCHANGE ROOF REPAIR
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  HSCG3311CPTE880  
Wednesday, September 22, 2010
$4,703.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
LEARNING CEN WINDOW
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG3310CPTE915  
Wednesday, September 22, 2010
($983.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
LEARNING CEN WINDOW
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG3310CPTE915  
Tuesday, May 11, 2010
$5,100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
CEU BLDG3 ROOF-KEN WOULD LIKE TO GO EIGHT A TO GET THIS DONE.
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG3310CPTE818  
Wednesday, March 31, 2010
$50,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00033: BASE SEATTLE

DCA Definitive Contract
CEU BLDG3 ROOF-KEN WOULD LIKE TO GO EIGHT A TO GET THIS DONE.
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG3310CPTE818