CAGE 447K9 - POST, ROBERT D
USA

POST, ROBERT D

DBA POST BRONZE REFINISHING

CAGE Code: 447K9
DUNS: 793423179
3825 S 132ND PL
TUKWILA WA 98168-3183
UNITED STATES

Telephone: 2065830407
Fax: 2062415406


POST, ROBERT D, DBA POST BRONZE REFINISHING is an Active Commercial Supplier with the Cage Code 447K9 and is tracked by Dun & Bradstreet under DUNS Number 793423179.

Additional Data For CAGE 447K9

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 447K9

Tuesday, December 27, 2016
($1,848.00)
4700: General Services Administration
47PL05: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF REFINISHING EXTERIOR BRONZE HANDRAILS AND CLEANING INTERIOR NICKEL, ALUMINUM&SS COMPONENTS AT THE NAKAMURA CH IN SEATTLE, WA.
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  GS10P16XAP7002  
Wednesday, November 9, 2016
$0.00
4700: General Services Administration
47PL05: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF BRONZE&NICKEL REFINISHING AND CLEANING OF EXTERIOR HANDRAILS AND INTERIOR METAL PANELS AT THE NAKAMURA COURTHOUSE IN SEATTLE, WA.
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  GS10P16XAP7002  
Friday, September 23, 2016
$0.00
4700: General Services Administration
47PL05: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF EXTENSION OF PO TO REFINISH EXTERIOR HANDRAILS AND INTERIOR NICKEL AT THE NAKAMURA COURTHOUSE IN SEATTLE, WA.
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  GS10P16XAP7002  
Thursday, March 31, 2016
$7,943.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF REFINISHING EXTERIOR BRONZE HANDRAILS AND INTERIOR NICKEL, ALUMINUM, AND STAINLESS STEEL AT THE NAKAMURA CH IN SEATTLE, WA.
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  GS10P16XAP7002  
Monday, February 1, 2016
$504.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF BRONZE REFINISHING ON MAIN LOBBY ELEVATOR DOORS AT THE FEDERAL OFFICE BLDG IN SEATTLE, WA.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP7003  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF LOBBY ELEVATOR DOOR BRONZE REFINISHING IN THE FEDERAL OFFICE BUILDING IN SEATTLE WA.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP7003  
Wednesday, October 28, 2015
($657.00)
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF BRONZE RESTORATION AT THE NAKAMURA COURTHOUSE IN SEATTLE, WA.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP0015  
Friday, August 28, 2015
$5,440.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF BRONZE REFINISHING FOR THE MAIN LOBBY ELEVATOR DOORS AT THE SEATTLE FEDERAL OFFICE BLDG IN SEATTLE, WA.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP7003  
Monday, August 24, 2015
$0.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF BRONZE REFINISHING OF WEST ENTRANCE OF THE NAKAMURA COURTHOUSE IN SEATTLE, WA.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP0015  
Tuesday, July 21, 2015
$20,698.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF BRONZE CLEANING AT THE FEDERAL BLDG IN JUNEAU, AK.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP7002  
Thursday, June 4, 2015
$11,385.00
4700: General Services Administration
XA000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF BRONZE REFINISHING OF WEST ENTRANCE OF THE NAKAMURA COURTHOUSE IN SEATTLE, WA.
S299: HOUSEKEEPING- OTHER

  GS10P15XAP0015  
Monday, April 15, 2013
$5,874.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

PO Purchase Order
IGF:GT:IGF REFINISH BRONZE HANDRAIL AT THE NAKAMURA COURTHOUSE, 1010 FIFTH AVE, SEATTLE, WA 98104
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS10P13XAP0013     GS-10P-13-XA-P-0013  
Friday, December 21, 2012
$350.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

PO Purchase Order
IGF::OT::IGF - ADDITIONAL OXIDIZED BRONZE PLATE TO COVER HOLES IN JAMB ON EAST SIDE OF BUILDING ENTRY.
S299: HOUSEKEEPING- OTHER

  GS10P12XAP0025  
Thursday, September 6, 2012
$12,480.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

PO Purchase Order
BRASS CLEANING
S299: HOUSEKEEPING- OTHER

  GS10P12XAP0025  
Tuesday, July 12, 2011
$6,830.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DCA Definitive Contract
BRONZE CLEANING&REFINISHING
R499: OTHER PROFESSIONAL SERVICES

  GS10P11XAM0017  
Tuesday, September 19, 2006
$8,213.00
XJ000: GSA/PBS

PO Purchase Order
CLEANING THE BRONZE ON THE MAIN ENTRY
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS10P06XJP3106  
Wednesday, August 24, 2005
$15,000.00
XA000: GSA/PBS

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

  GS10P05XAM0105  
Friday, August 27, 2004
$9,287.00
XJ000: GSA/PBS

PO Purchase Order
ELEVATOR CABS WORK
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P04XJP0124  
Monday, February 23, 2004
$4,608.00
XA000: GSA/PBS

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P03XAM0098  
Saturday, August 23, 2003
$0.00
XA000: GSA/PBS

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P03XAM0098  
Saturday, August 23, 2003
$0.00
XA000: GSA/PBS

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P03XAM0098  
Friday, August 15, 2003
$14,064.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  XA000200308BGS10P03XAM0098