CAGE 445S7 - ADVANTAGE POWER WASHING INC
USA

ADVANTAGE POWER WASHING INC

CAGE Code: 445S7
DUNS: 002859556
1708 TROOST AVE
KANSAS CITY MO 64108-1541
UNITED STATES

Telephone: 816-510-9403
Fax: 816-527-0099


ADVANTAGE POWER WASHING INC is an Active Commercial Supplier with the Cage Code 445S7 and is tracked by Dun & Bradstreet under DUNS Number 002859556.

Additional Data For CAGE 445S7

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 445S7

Friday, August 13, 2010
($0.20)
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
DEOBLIGATION OF .20 CENTS.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0014     GS06P09GXD0054  
Wednesday, April 28, 2010
$0.00
GX000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
SNOW REMOVAL SERVICES, 4300 GOODFELLOW BLVD, 9700 PAGE BLVD, 1655 WOODSON, AND 111 WINNEBAGO, ST. LOUIS, MO
S218: SNOW REMOVAL/SALT SERVICE

  GS06P09GXD0054     GS-06P-09-GX-D-0054  
Thursday, March 25, 2010
($306.80)
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
REDUCTION IN AMOUNT OF BULK SALT RECEIVED AT THE FEDERAL RECORDS CENTER ON 2/8/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0026     GS06P09GXD0054  
Friday, February 26, 2010
$3,769.50
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW/ICE REMOVAL SERVICES AT THE FRC, MDD, AND NPRC FOR THE SNOW EVENT OF 2/15/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0030     GS06P09GXD0054  
Friday, February 26, 2010
$3,194.10
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
BULK SALT FOR THE FRC, MDD, AND NPRC, 2/17/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0031     GS06P09GXD0054  
Friday, February 26, 2010
$6,112.90
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW REMOVAL FOR FRC, MDD, AND NPRC, SNOW EVENT 2/9/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0032     GS06P09GXD0054  
Friday, February 26, 2010
$3,407.70
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW REMOVAL FOR THE FEDERAL CENTER COMPLEX, SNOW EVENT 2-14/2-16/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0033     GS06P09GXD0054  
Friday, February 5, 2010
$3,250.00
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SALT SUPPLY FOR FRC, MDD, AND NPRC, 2/5/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0026     GS06P09GXD0054  
Wednesday, January 27, 2010
($6,500.00)
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CANCELLATION OF CONTRACT.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0017     GS06P09GXD0054  
Wednesday, January 27, 2010
$7,559.50
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW REMOVAL SERVICES AT THE FEDERAL CENTER COMPLEX, ST. LOUIS, MISSOURI.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0020     GS06P09GXD0054  
Wednesday, January 27, 2010
($7,105.10)
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CANCELLATION OF CONTRACT.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0016     GS06P09GXD0054  
Wednesday, January 27, 2010
$6,966.70
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW REMOVAL FOR FRC, MDD, AND NPRC,FOR THE SNOW EVENT OF 1/7 - 1/8/2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0021     GS06P09GXD0054  
Wednesday, January 27, 2010
$7,672.46
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW EVENT FOR 1/7 - 1/8/2010, NPRC, 111 WINNEBAGO, ST. LOUIS, MO.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0022     GS06P09GXD0054  
Friday, January 15, 2010
$6,500.00
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
PROVISION OF SAFETY SALT FOR THE FRC, MDD, AND NPRC, FOR THE WEEK ENDING 1/8/2010, ST. LOUIS, MISSOURI.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0017     GS06P09GXD0054  
Friday, January 15, 2010
$7,105.10
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SNOW REMOVAL SERVICES FOR FRC, MDD, AND NPRC, ST. LOUIS, MISSOURI.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0016     GS06P09GXD0054  
Wednesday, December 30, 2009
$6,250.00
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
WINTER SUPPLES FOR THE FRC, APC, AND NPRC FOR THE WINTER OF 2010.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0014     GS06P09GXD0054  
Wednesday, December 9, 2009
($136.50)
4700: GENERAL SERVICES ADMINISTRATION
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
DECREASE IN AMOUNT OF SALT RECEIVED.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0007     GS06P09GXD0054  
Wednesday, November 25, 2009
$24,520.00
TK000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SALT AND CALCIUM CHLORIDE FOR FRC AND FC, ST. LOUIS, MISSOURI.
S218: SNOW REMOVAL/SALT SERVICE

  GSP0610TK0007     GS06P09GXD0054  
Monday, November 23, 2009
$0.00
GX000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
SNOW REMOVAL SERVICES, 4300 GOODFELLOW, 9700 PAGE, 111 WINNEBAGO, AND 1655 WOODSON, ST. LOUIS, MO
S218: SNOW REMOVAL/SALT SERVICE

  GS06P09GXD0054     GS-06P-09-GX-D-0054  
Monday, August 31, 2009
$0.00
GX000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
SNOW REMOVAL AT 4300 GOODFELLOW/9700 PAGE
S218: SNOW REMOVAL/SALT SERVICE

  GS06P09GXD0054     GS-06P-09-GX-D-0054  
Monday, August 14, 2006
$352.48
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
GOLD TRIMMED PICTURE FRAMES ITEM #7105-01-408-9957
9999: MISCELLANEOUS ITEMS

  V652W69376  
Friday, May 5, 2006
$24.64
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
TWO-COLOR DISPOSABLE PVC
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V652W66720  
Tuesday, May 2, 2006
$241.71
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
ORDERED 3 BOXES OF GOLD-TRIMMED PICTURE FRAMES $80
9999: MISCELLANEOUS ITEMS

  V652W66597