CAGE 8ASY9 - ATI/TAI JOINT VENTURE NORFOLK
USA

ATI/TAI JOINT VENTURE NORFOLK

CAGE Code: 8ASY9
DUNS: 601304970
43085 BRANOWER ST
ASHBURN VA 20147-3691
UNITED STATES

Telephone: 7037266902
Fax: 7037266903


ATI/TAI JOINT VENTURE NORFOLK is an Active Commercial Supplier with the Cage Code 8ASY9 and is tracked by Dun & Bradstreet under DUNS Number 601304970.

Additional Data For CAGE 8ASY9

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8ASY9

Tuesday, September 30, 2014
$135,538.31
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FY14 FUNDING THRU 09/30/2014 FOR CUSTODIAL SERVICES PC0 149, 141, 142, 143 AND 144 NEGOTIATED AMOUNT FOR WAGE INCREAASE FY14 AND VARIOUS OTHER CHANGES TO SERVICES WITH THE SEWELLS POINT AREA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, September 10, 2014
$42,391.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT::IGF RELOCATE TRAILERS FOR NEW INTERSTATE PROJECT. TRIALERS WILL BE MOVED FROM CEP113 AREA TO SP AREA, NAVAL STATION NORFOLK, VA
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0003     N4008506D1121     N6247002R1150  
Tuesday, July 1, 2014
($58,229.40)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FY14 FUNDING THRU 09/30/2014 FOR CUSTODIAL SERVICES PC0 139 CHANGE LEVEL SERVICE ON HANGARS FROM SL3 TO S
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, June 18, 2014
$1,741.95
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FY14 FUNDING THRU 09/30/2014 FOR CUSTODIAL SERVICES PC 000138- X-132-3 BATHROOM ADD/V-64 RESUME SERVCIES/X-132--1-2-4-5 REVISE FROM LEVEL 4 TO 3
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, May 7, 2014
$2,573,762.52
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FY14 FUNDING THRU 09/30/2014 FOR CUSTODIAL SERVICES AT SEWELLS POINT NORFOLK
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, February 26, 2014
$724,113.08
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FY14 FUNDING THRU 07/31/2014 FOR CUSTODIAL SERVICES AT SEWELLS POINT NORFOLK
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Monday, January 27, 2014
$53,490.08
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FY14 FUNDING 10/1/2013 THRU 09/30/2014 FOR CUSTODIAL SERVICES AT SEWELLS POINT NORFOLK
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Friday, December 6, 2013
$1,965,188.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF FUNDING FY14 10/1/2013 THRU 09/30/2014 FOR CUSTODIAL SERVICES AT SEWELLS POINT NORFOLK
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Tuesday, October 22, 2013
$4,557.72
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
IGF::OT::IGF (FOR OTHER FUNCTIONS)
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  SP330014M0003  
Saturday, September 28, 2013
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF EXERCISE OPTION FY14 10/1/2013 THRU 09/30/2014 FOR CUSTODIAL SERVICES AT SEWELLS POINT NORFOLK
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, September 26, 2013
($189,436.23)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF BLDG IF&KJ, FY13 WAGE INCREASE AND DLA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Tuesday, September 10, 2013
$204,504.55
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF BLDG IF&KJ, LP27 1ST&2ND FLOOR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, August 22, 2013
$482,324.82
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLUDE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Monday, June 24, 2013
$390,130.38
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLUDE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Monday, June 24, 2013
$390,130.38
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Friday, April 26, 2013
$897,413.19
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT:IGF PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLUDE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Friday, April 12, 2013
$298,215.13
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLUDE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, February 7, 2013
$84,458.38
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLDUE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, February 6, 2013
$946,805.06
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLDUE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, December 19, 2012
$694,947.25
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE ADDITIONAL FY13 FUNDING FOR VARIOUS CUSTOMERS AND ALSO INCLDUE ESTIMATED WAGE INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, November 29, 2012
$2,032,420.07
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OBLIGATE FY13 FUNDS FOR CUSTOMERS WHO ARE TO CONTINUE TO RECEIVE SERVICES.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, September 20, 2012
$0.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order
EXERCISE 7TH OPTION YEAR FOR THE ANNUAL CUSTODIAL SERVICES AT NORFOLK NAVAL STATION AND VARIOUS LOCATIONS IN THE SEWELLS POINT AREA FROM 1 OCTOBER 2012 THROUGH AND INCLUDING 30 SEPTEMBER 2013.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, September 13, 2012
$0.02
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500004657!CUSTODIAL JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  SP330011M1441  
Sunday, September 9, 2012
$449.93
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order
1. THIS MODIFICATION HEREBY PROVIDES WRITTEN CONFIRMATION TO THE VERBAL AUTHORIZATION TO PROCEED WITH WORK DESCRIBED DELOW GIVEN 05 JULY 2012 BY MICHELE HATHAWAY, CONTRACTING OFFICER, TO IRVIN COUNSELOR AND FOLLOWED BY EMAIL. --ADD PRINT LOCATIONS FOR CLEANING AND SERVICES AT BUILDING X-137-1 (NELODET) UIC N41756 ACRN JY ELIN G159. TOTAL SQUARE FOOTAGE (SF) TO BE ADDED TO INVENTORY IS 1,487 SF. SEE ATTACHED CLIENT INVENTORY SHEETS AND DRAWINGS. TOTAL SF FOR BLDG X-137 1ST&2ND FLOORS IS 5746
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Saturday, September 8, 2012
$0.70
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500004657!CUSTODIAL JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  SP330011M1441  
Wednesday, August 8, 2012
$6,656.95
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
THIS MODIFICATION HEREBY PROVIDES WRITTEN CONFIRMATION TO THE VERBAL AUTHORIZATIONS TO PROCEED WITH WORK DESCRIBED BELOW GIVEN 12 JULY 2012 AND 19 JULY 2012 BY MICHELE HATHAWAY, CONTRACTING OFFICER, TO IRVIN COUNSELOR AND FOLLOWED BY EMAIL. - FIS PC 109, 110&111 DELETE PRINT LOCATION #35 FOR CLEANING AND SERVICES AT BUILDING W-143-6B ACRN JK, UIC N50144 ELIN G075; ADD PRINT LOCATIONS 8 -12 FOR 199 TPY DAILY TRASH PICKUP AT BUILDING W-143-6B, ACRN JK UIC N50144 ELIN G075; ADD PRINT LOCATION FOR CLEANING AND SERVICES AT BUILDING W-143-1B (P.L. 9-10) AND 2B (P.L. 50-57) NEW ACRN KS, UIC N50144; ACRN KL: NEPMU@ UIC 63117 ELIN G211 FUNDED THROUGH 30 SEPTEMBER 2012.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Monday, July 16, 2012
($4,002.58)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
INCREASE/DECREASE SVCS BLDGS V29-2, X137-1, W127-1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, May 24, 2012
$336.25
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD SERVICES AT LP-50 SF=819
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, May 9, 2012
$2,593.79
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD BLDG CEP-162 AND W-126
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Monday, April 23, 2012
$69,912.31
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD BLDG LP-49, ADD BLDG E-13 AND ADD ADDITIONAL FY12 FUNDING.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, March 29, 2012
($11,563.39)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CHANGE LOA FRON CNAL TO CNRMA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, March 14, 2012
$8,299.26
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, February 23, 2012
($22,231.80)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12, ADD BLDG NH46 AND DELETE SOME NH BUILDINGS DUE TO DEMO.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Tuesday, February 7, 2012
$848,592.89
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, January 19, 2012
$1,970,412.79
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, January 5, 2012
$322,231.95
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12 AND ADD SERVICES.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, December 14, 2011
$0.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500004657!CUSTODIAL JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  SP330011M1441  
Wednesday, December 7, 2011
$531,303.49
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12 AND ADD SERVICES.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Friday, November 4, 2011
$6,771.63
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Tuesday, November 1, 2011
$286,821.19
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING TO CONTINUE SERVICES FOR FY12
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Monday, October 31, 2011
$117,490.43
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Tuesday, October 25, 2011
$23,598.21
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12 AND ADD SERVICES TO VARIOUS LOCATIONS ON NSN, VIRGINIA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Thursday, October 6, 2011
$1,382,575.29
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE FUNDING FOR FY12 AND ADD SERVICES TO VARIOUS LOCATIONS ON NSN, VIRGINIA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FB00     N4008506D1121  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXERCISE OPTION YEAR SIX (10/01/2011 TO 09/30/2012)
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Friday, September 23, 2011
($340,089.58)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
FINAL WAGE INCREASE AMOUNT FOR FY11
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, September 6, 2011
$8,357.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
8500004657!CUSTODIAL JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP330011M1441  
Wednesday, August 17, 2011
$34,731.46
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
INCOPORATE SERVICES FOR BUILDING V-53 2ND&3R FLOOR
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, June 1, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD ADDITIONAL FUNDING FOR OPTION YEAR FIVE (FY11)
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, May 23, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXTEND THE PERIOD OF PERFORMANCE TO 09/30/2011
S201: CUSTODIAL JANITORIAL SERVICES

  0002     N4008506D1121  
Monday, May 2, 2011
$532,035.93
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RESUME SERVICES FOR SEVERAL CUSTOMERS IN ACCORDANCE WITH THE CRA
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, March 10, 2011
$295,656.51
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RESUME SERVICES FOR SEVERAL CUSTOMERS IN ACCORDANCE WITH THE CRA
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, March 9, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
ANNUAL CUSTODIAL SERVICES AT NAVAL STATION NORFOLK AND VARIOUS LOCATIONS IN THE SEWELLS POINT AREA.
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Wednesday, February 23, 2011
$602,320.50
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RESUME SERVICES FOR SEVERAL CUSTOMERS IN ACCORDANCE WITH THE CRA
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, February 15, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
UPDATE THE SECURITY REQUIREMENTS.
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, December 22, 2010
$514,111.41
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RESUME SERVICES FOR SEVERAL CUSTOMERS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, November 23, 2010
$592,681.24
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RESUME SERVICES FOR SEVERAL CUSTOMERS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Friday, October 29, 2010
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CORRECT FISC LINE OF ACCOUNTING
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Friday, October 1, 2010
$1,219,537.90
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OBLIGATE FY11 FUNDS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
5TH OPTION
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, August 17, 2010
($585.02)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REDUCE CUSTODIAL SERVICES IN BLDG U-40
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, August 3, 2010
$6,541.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REQUIREMENT FOR WORK LOCATED SOUTH OF BLDG CEP-113
S201: CUSTODIAL JANITORIAL SERVICES

  0002     N4008506D1121  
Thursday, July 8, 2010
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FFP (4TH OPTP)(10/01/09 -09/30/09
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Monday, May 3, 2010
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
UPGRADING SERVICES IN SEVERAL BUILDINGS
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Friday, March 5, 2010
$4,902.84
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE SERVICES TO DAPMA EAST J-50-3A
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, March 1, 2010
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RETURN ESTIMATED WAGE INCREASE FUNDS TO CUSTOMER
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, February 24, 2010
($422,835.84)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RETURN ESTIMATED WAGE INCREASE FUNDS TO CUSTOMER
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, February 8, 2010
$162,987.81
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RESUME CUSTODIAL SERVICES FOR FISC AND NAVAL MEDIA CENTER. UPGRADE SVCS FOR MARFOLANT AND REGION BLDGS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, December 21, 2009
$28,863.08
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD BACK IN CUSTOMERS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, November 30, 2009
$1,330,892.73
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD BACK IN CUSTOMERS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, October 7, 2009
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
INCORPORATE E-VERIFY CLAUSE
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, September 30, 2009
$3,172,138.39
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXERCISE 4TH OPTION
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, September 17, 2009
($337,095.07)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IDENTIFYING WAGE INCREASE AMOUNT/RTN FY09 WAGE INCREASE FUNDS NOT NEEDED
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, August 24, 2009
$3,859.60
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY CUSTODIAL SERVICES IN BLDGS NH-95 1&2, AND X-71-1
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, July 29, 2009
$9,045.42
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY CUSTODIAL SERVICES IN BLDGS SP-359-1,IAA-1, N-26-2, E-26-1 &2
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, June 22, 2009
($9,512.93)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BLDG I-E-1, W-5-1 THRU 3,
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, April 27, 2009
($16,654.80)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY (ADD/DELETE) SERVICES IN BLDGS Z-101, KBB-1, D-29, V-57, NH-21, W-130-1
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, March 16, 2009
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CUSTOMER'S (FISC) REQUEST TO CHANGE THEIR LOA.
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, March 9, 2009
$55,211.61
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY/ADD SERVICES FOR N-26, Q-57, J-50, NH-32 AND DELTE SERVICES FOR N-26
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, January 6, 2009
$27,662.83
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD BACK INTO THE CONTRACT, DEFENSE COURIER SVC STATION (LP-82), CMIO (CEP-113), NAVAL MEDIA CENTER (V-64-1) AND CSCS DET NORFOLK (CEP-195-1)
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Friday, December 12, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  0001     N4008506D1121     N6247002R1150  
Tuesday, November 25, 2008
$282,803.70
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CUSTODIAL SVCS FOR BARRACKS KJ,KK,KL,KM,KQ,R61,U112,IF,IB
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, November 12, 2008
$5,172.49
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADDITIONAL SERVICE
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, October 27, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FIRM FIXED PRICE (3RD OPTION)
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Monday, September 29, 2008
$4,124,407.37
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXERCISE 3RD OPTP - 10/01/08 - 09/30/09
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CHANGE SVCS FOR CUSTOMER
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Monday, September 22, 2008
$22,098.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  0001     N4008506D1121     N6247002R1150  
Thursday, August 28, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Tuesday, July 15, 2008
$41,739.31
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY, ADD OR DELETE CUSTODIAL SERVICES FOR SEVERAL CUSTOMERS
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, July 10, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Monday, March 31, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Wednesday, January 30, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Tuesday, December 4, 2007
($97,518.04)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXERCISE OPTION -- 10/1/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, November 1, 2007
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
FFP (2ND OPTN) 10/01/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  N4008506D1121  
Sunday, September 30, 2007
$3,856,482.79
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EXERCISE OPTION -- 10/1/07 - 09/30/08
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Saturday, September 1, 2007
($1,833.49)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
DECREASE FY07 FUNDS. RETURN TO CUSTOMER (CNRMA)
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Thursday, August 30, 2007
$22,235.72
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, August 21, 2007
($2,074.74)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Wednesday, August 1, 2007
$10,489.79
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, June 26, 2007
$52,435.16
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY CUSTODIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121  
Tuesday, June 12, 2007
$67,196.41
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MODIFY CUSTODIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  FB00     N4008506D1121