CAGE 44B71 - L.C. PAVING & SEALING, INC.
USA

L.C. PAVING & SEALING, INC.

CAGE Code: 44B71
DUNS: 835925066
996 BORDEN RD
SAN MARCOS CA 92069-2137
UNITED STATES

Telephone: 6198436408
Fax: 7607521674


L.C. PAVING & SEALING, INC. is an Active Commercial Supplier with the Cage Code 44B71 and is tracked by Dun & Bradstreet under DUNS Number 835925066.

Additional Data For CAGE 44B71

SIC Code 1:1611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44B71

Tuesday, November 14, 2017
$274,231.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
MOUNTAIN VIEW ROAD ASPHALT SURFACE TREATMENT PROJECT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  140L1218P0002     L17PS01026  
Thursday, September 21, 2017
$49,010.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF AMBOY ASPHALT SURFACE TREATMENT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INL17PX01750     L17PS00978  
Tuesday, August 1, 2017
$400,000.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF COON HOLLOW&WILEY'S WELL-PHASE II
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INL17PC00054     SOLE SOURCE 8(A)  
Wednesday, March 8, 2017
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR OF PIER 6
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  N6247315C1618     N6247315R1618  
Monday, January 2, 2017
$33,000.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF OSBORNE OVERLOOK PARKING LOT CABLE FENCE, BARRIER GATE AND EDGING UNDER SBA 8 (A) PARTNERSHIP
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INL17PX00061     SOLE SOURCE 8(A)  
Monday, October 3, 2016
$38,930.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF OSBORNE OVERLOOK PARKING LOT CONSTRUCTION PROJECT SBA REQUIREMENT NO. 0954/16/604406/01
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INL16PC00022     SOLE SOURCE 8(A)  
Tuesday, August 23, 2016
$132,783.80
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) BASE YEAR 1 OCT 2015 THRU 30 SEP. 2016 - EMERGENCY REPAIRS TO RUNWAY 8/26 AND RE-STRIPING AIRFIELD PARKING APRON
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     N6247315D2004     N6247315R2094  
Monday, August 22, 2016
$324,000.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF COON HOLLOW/WILEY'S WELL LTVA RENOVATION
Y1PA: CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)

  INL16PC00074     SOLE SOURCE 8(A)  
Tuesday, July 26, 2016
$44,663.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAVE SLURRY SEAL PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  N6247315C1223     N6247315R1223  
Thursday, July 21, 2016
$23,713.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAVE SLURRY SEAL PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  N6247315C1223     N6247315R1223  
Wednesday, July 20, 2016
$235,759.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAVE SLURRY SEAL PARKING LOT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  N6247315C1223     N6247315R1223  
Friday, July 1, 2016
$31,210.00
9700: Department of Defense
W912LA: W7MX USPFO ACTIVITY CA ARNG

B: PURCHASE ORDER
BIG TOP REPAIR AT SCLA PART 2 IGF::OT::IGF
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912LA16P8012  
Friday, July 1, 2016
($0.03)
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

D: DEFINITIVE CONTRACT
THIS MODIFICATION REFLECTS THE FOLLOWING ACTION: FUNDS IN THE AMOUNT OF $ .03 IS BEING DE-OBLIGATED DUE TO CONTRACT HAS ENDED. IGF::OT::IGF OSBORNE OVERLOOK PARKING LOT CONSTRUCTION PROJECT SBA REQUIREMENT NO. 0954/16/604406/01
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INL16PC00022     SOLE SOURCE 8(A)  
Friday, July 1, 2016
$461,046.00
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF OSBORNE OVERLOOK PARKING LOT CONSTRUCTION PROJECT SBA REQUIREMENT NO. 0954/16/604406/01
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INL16PC00022     SOLE SOURCE 8(A)  
Monday, June 20, 2016
$292,271.35
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) BASE YEAR 1 OCT 2015 THRU 30 SEP. 2016 - RUNWAY 3L THRESHOLD CONCRETE REPAIR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0005     N6247315D2004     N6247315R2094  
Thursday, June 9, 2016
$159,191.50
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) BASE YEAR 1 OCT 2015 THRU 30 SEP. 2016 RUBBER REMOVAL FROM RUNWAY 3R/21L.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0004     N6247315D2004     N6247315R2094  
Monday, June 6, 2016
$387,732.61
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) BASE YEAR 1 OCT 2015 THRU 30 SEP. 2016 - REPAIR PARKING LOTS B149 AND B406
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0002     N6247315D2004     N6247315R2094  
Friday, May 27, 2016
$104,484.88
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) BASE YEAR 1 OCT 2015 THRU 30 SEP. 2016 - REPAIR JOINTS AT PAD 4 RUNWAY
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0003     N6247315D2004     N6247315R2094  
Friday, April 8, 2016
$76,045.77
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF) SLURRY SEAL BLDG 1085
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0001     N6247315D2004     N6247315R2094  
Friday, March 11, 2016
$169,946.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALL (2) LIGHTED CROSSWALKS ON RODGERS ROAD IN THE VICINITY OF THE NEW FITNESS CENTER, NASNI, NBC, CA
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  N6247316C2818     N6247316R2818  
Tuesday, March 8, 2016
$13,800.00
9700: Department of Defense
W912LA: W7MX USPFO ACTIVITY CA ARNG

B: PURCHASE ORDER
BIG TOP REPAIR AT SCLA IGF::OT::IGF
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912LA16P8004  
Friday, January 15, 2016
($14,540.07)
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF). REDUCTION IN SCOPE.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  N6247315C2006     N6247315R2006  
Tuesday, December 8, 2015
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

B: IDC
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF). ADD CLAUSES TO THE CONTRACT.
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  N6247315D2004     N6247315R2094  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

B: IDC
OTHER FUNCTION - NEITHER CL OR CT (IGF::OT::IGF). ADMINISTRATIVE MODIFICATION TO CORRECT BLOSK 25.
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  N6247315D2004     N6247315R2094  
Friday, August 7, 2015
$0.00
1400: Department of the Interior
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF AFTON CAMPGROUND RENOVATION
Z2PA: REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)

  INL15PC00059  
Tuesday, May 26, 2015
$15,383.69
1400: Department of the Interior
00020: SACRAMENTO REGIONAL OFFICE

B: PURCHASE ORDER
IGF::CT::IGF CT ACQ SANTA ANA ROAD FENCE REPLACEMENT
Z2PC: REPAIR OR ALTERATION OF UNIMPROVED REAL PROPERTY (LAND)

  INR14PX00884     R14PS00698  
Friday, February 6, 2015
$345,000.00
1400: INTERIOR, DEPARTMENT OF THE
CA944: CA - CALIFORNIA STATE OFFICE

DCA Definitive Contract
IGF::OT::IGF AFTON CAMPGROUND RENOVATION
Z2PA: REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)

  INL15PC00059  
Wednesday, September 3, 2014
$89,650.00
1400: INTERIOR, DEPARTMENT OF THE
00020: SACRAMENTO REGIONAL OFFICE

PO Purchase Order
IGF::CT::IGF CT ACQ SANTA ANA ROAD FENCE REPLACEMENT
Z2PC: REPAIR OR ALTERATION OF UNIMPROVED REAL PROPERTY (LAND)

  INR14PX00884     R14PS00698  
Monday, August 18, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
REPAIR RAMP
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  0005     N6247311G0032     N6247311R0016  
Friday, April 18, 2014
$33,098.00
1400: INTERIOR, DEPARTMENT OF THE
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
IGF::OT::IGF SANTA ROSA VC PARKING LOT
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INL14PX00355     L14PS00101  
Monday, March 17, 2014
$183,940.26
1400: INTERIOR, DEPARTMENT OF THE
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
IGF::OT::IGF SANTA ROSA VC PARKING LOT
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  INL14PX00355     L14PS00101  
Friday, February 14, 2014
$353,805.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF TASK ORDER 0005 REPAIR RAMP B-36 NASNI
Z2GZ: REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS

  0005     N6247311G0032     N6247311R0016  
Tuesday, January 14, 2014
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF INSTALL 2 ROLL UP DOORS&1 PERSONAL DOOR AT NOLF, IMPERIAL BEACH, CALIFORNIA
Y1EZ: CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS

  0004     N6247311G0032     N6247311R0016  
Friday, October 11, 2013
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
PERIOD 3/30/2013 TO 3/29/2014
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0003     N6247311G0032     N6247311R0016  
Saturday, September 7, 2013
$217,464.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF
Y1EZ: CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS

  0004     N6247311G0032     N6247311R0016  
Wednesday, August 28, 2013
$74,783.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
INSTALL BIG TOP TENT SOUTH BLDG 60305 AT SAN CLEMENTE ISLAND
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0003     N6247311G0032     N6247311R0016  
Monday, May 6, 2013
$69,231.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
IGF::OT::IGF PERIOD 3/30/2013 TO 3/29/2014
Y1EB: CONSTRUCTION OF MAINTENANCE BUILDINGS

  0002     N6247311G0032     N6247311R0016  
Tuesday, April 30, 2013
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
IGF::OT::IGF GRIND AND RESURFACE VARIOUS ROADS, NASNI, CA
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  N6247312C3226     N6247312R3226  
Friday, April 19, 2013
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
PERIOD 3/30/2011 TO 3/29/2012
Y199: CONSTRUCT/MISC BLDGS

  N6247311G0032     N6247311R0016  
Thursday, March 21, 2013
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
PERIOD 3/30/2013 TO 3/29/2014
Y199: CONSTRUCT/MISC BLDGS

  N6247311G0032     N6247311R0016  
Thursday, June 28, 2012
$2,176,351.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
GRIND AND RESURFACE VARIOUS ROADS, NASNI
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  N6247312C3226     N6247312R3226  
Wednesday, June 27, 2012
$382,720.52
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
REFURBISH AND REPAVE
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  N6247312C3219     N6247312R3219  
Wednesday, March 28, 2012
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
PERIOD 3/30/2012 TO 3/29/2013
Y199: CONSTRUCT/MISC BLDGS

  N6247311G0032     N6247311R0016  
Tuesday, March 20, 2012
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
SPS DID NOT CARRY OVER CLIN UNIT PRICE FROM SOLICITATION - ADMINISTRATIVE MODIFICATION ISSUED TO CORRECT CLINS.
Y199: CONSTRUCT/MISC BLDGS

  N6247311G0032     N6247311R0016  
Thursday, March 8, 2012
($33,932.00)
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
INSTALL GUARDRAILS, GRAVING DOCK, NBSD - COAR ACTION TO DEDUCT UNUSED EMERGENT EVENTS AND ADD RAILING AT ENTRANCE STAIRS.
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311C3410     N6247311R3410  
Monday, December 19, 2011
$13,689.85
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
FLAGPOLE RELOCATION, NASNI, NBC
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311M1410     N6247311Q1410  
Thursday, November 3, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
NBSD INSTALL ASPHALT VARIOUS AREAS MODIFICATION TO REFLECT 20 DAY NO COST TIME EXTENSION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     N6247311G0032     N6247311R0016  
Monday, October 24, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
NBSD INSTALL ASPHALT VARIOUS AREAS - CORRECTION TO MOD 01
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     N6247311G0032     N6247311R0016  
Monday, October 24, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
B3436 XERISCAPE, NBSD - CORRECTION TO P00001
Z224: MAINT-REP-ALT/PARKING FACILITIES

  N6247311M3414  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
B3436 XERISCAPE, NBSD - ASSIGNMENT OF CLAIM
Z224: MAINT-REP-ALT/PARKING FACILITIES

  N6247311M3414  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
NBSD INSTALL ASPHALT VARIOUS AREAS - ASSIGNMENT OF CLAIM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     N6247311G0032     N6247311R0016  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
INSTALL GUARDRAILS, GRAVING DOCK, NBSD - ASSIGNMENT OF CLAIM
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311C3410     N6247311R3410  
Wednesday, September 21, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
FLAGPOLE RELOCATION, NASNI, NBC
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311M1410     N6247311Q1410  
Wednesday, September 7, 2011
$17,810.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
RESEALING AND RESTRIPING OF TWO PARKING LOTS WITHIN CABRILLO NATIONAL MONUMENT.
Z224: MAINT-REP-ALT/PARKING FACILITIES

  INP11PX81289  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
PERIOD 3/30/2011 TO 3/29/2012
Y199: CONSTRUCT/MISC BLDGS

  N6247311G0032     N6247311R0016  
Friday, August 26, 2011
$75,014.28
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
B3436 XERISCAPE, NBSD
Z224: MAINT-REP-ALT/PARKING FACILITIES

  N6247311M3414  
Monday, August 15, 2011
$289,797.45
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
NBSD INSTALL ASPHALT VARIOUS AREAS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     N6247311G0032     N6247311R0016  
Wednesday, June 29, 2011
$863,995.76
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
INSTALL GUARDRAILS, GRAVING DOCK, NBSD
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311C3410     N6247311R3410  
Tuesday, June 21, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
FLAGPOLE RELOCATION, NASNI, NBC
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311M1410     N6247311Q1410  
Tuesday, June 21, 2011
$73,106.84
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
FLAGPOLE RELOCATION, NASNI, NBC
Z299: MAINT, REP/ALTER/ALL OTHER

  N6247311M1410     N6247311Q1410  
Wednesday, March 30, 2011
$0.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

BOA Basic Ordering Agreement
2010 SOUTHERN BOA EXTENSION
Y199: CONSTRUCT/MISC BLDGS

  N6247311G0032     N6247311R0016