CAGE 3PMV3 - BALES CONSTRUCTION COMPANY, INC.
USA

BALES CONSTRUCTION COMPANY, INC.

CAGE Code: 3PMV3
DUNS: 031168719


Telephone:
Fax:

BALES CONSTRUCTION COMPANY, INC. is an Active Commercial Supplier with the Cage Code 3PMV3 and is tracked by Dun & Bradstreet under DUNS Number 031168719.

Additional Data For CAGE 3PMV3

SIC Code 1:1522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3PMV3

Monday, September 18, 2017
($47,220.14)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER HOSPITAL
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0026     W911S714D0020     W911S714B0017  
Wednesday, May 24, 2017
$384.28
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF MANHOLES IN BASE # 17
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0016     W911S714D0020     W911S714B0017  
Tuesday, May 23, 2017
$2,617.95
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF MANHOLES IN BASE #4, 5, 6, AND 7
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0011     W911S714D0020     W911S714B0017  
Monday, May 22, 2017
$632.29
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0015     W911S714D0020     W911S714B0017  
Monday, May 22, 2017
$710.42
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER, BASIN 20
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0018     W911S714D0020     W911S714B0017  
Monday, February 13, 2017
$11,198.95
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0034     W911S714D0020     W911S714B0017  
Wednesday, January 11, 2017
$3,401.42
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER, BASIN 16
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0007     W911S714D0020     W911S714B0017  
Wednesday, December 28, 2016
($54,735.33)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0028     W911S714D0020     W911S714B0017  
Friday, September 30, 2016
$1,113.22
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
SEWER REQUIREMENTS IGF::OT::IGF
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0021     W911S714D0020     W911S714B0017  
Saturday, September 24, 2016
($7,893.11)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER BASIN 3
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0012     W911S714D0020     W911S714B0017  
Thursday, August 18, 2016
$87,055.60
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0026     W911S714D0020     W911S714B0017  
Wednesday, July 13, 2016
$186,302.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
FY 14 FUNDING SETTLEMENT IGF::OT::IGF
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0043     W911S714D0020     W911S714B0017  
Friday, June 24, 2016
$967.26
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF MANHOLES IN BASE #2
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0014     W911S714D0020     W911S714B0017  
Friday, June 24, 2016
$7,956.16
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0038     W911S714D0020     W911S714B0017  
Thursday, June 16, 2016
($816.08)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF DECREMENT OF FUNDS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0001     W911S714D0020     W911S714B0017  
Wednesday, June 8, 2016
$11,832.84
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0021     W911S714D0020     W911S714B0017  
Wednesday, May 11, 2016
($1,288.53)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0037     W911S714D0020     W911S714B0017  
Wednesday, May 11, 2016
($1,341.74)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0040     W911S714D0020     W911S714B0017  
Wednesday, May 11, 2016
$4,266.10
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER BASIN 8
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0010     W911S714D0020     W911S714B0017  
Friday, April 29, 2016
($86,914.18)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0031     W911S714D0020     W911S714B0017  
Tuesday, April 26, 2016
$9,745.91
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF MANHOLES IN BASE #4, 5, 6, AND 7
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0011     W911S714D0020     W911S714B0017  
Thursday, April 14, 2016
($21,135.98)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER, FRANKLIN STREET
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0003     W911S714D0020     W911S714B0017  
Thursday, April 14, 2016
($731.60)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0029     W911S714D0020     W911S714B0017  
Friday, April 8, 2016
$510.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT OPTION PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0042     W911S714D0020     W911S714B0017  
Thursday, April 7, 2016
($35,718.78)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0035     W911S714D0020     W911S714B0017  
Thursday, March 31, 2016
($15,595.62)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0034     W911S714D0020     W911S714B0017  
Thursday, March 31, 2016
$25,464.30
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT OPTION PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0042     W911S714D0020     W911S714B0017  
Monday, March 7, 2016
($15,951.15)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER, BASIN 16
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0007     W911S714D0020     W911S714B0017  
Wednesday, February 17, 2016
$233.20
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF REPLACE SEWER AT MONTROSE ST.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0001     W911S714D0020     W911S714B0017  
Friday, January 29, 2016
($25,210.91)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0027     W911S714D0020     W911S714B0017  
Wednesday, December 30, 2015
($287.50)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0036     W911S714D0020     W911S714B0017  
Thursday, December 3, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0025     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0023     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0019     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0021     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0022     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER, BASIN 20
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0018     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0020     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF REPLACE SEWER AT HATLER ST.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0017     W911S714D0020     W911S714B0017  
Monday, November 30, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0024     W911S714D0020     W911S714B0017  
Thursday, November 5, 2015
$19,195.99
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0019     W911S714D0020     W911S714B0017  
Tuesday, June 23, 2015
$6,218.12
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0030     W911S714D0020     W911S714B0017  
Monday, June 15, 2015
$136,000.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIRMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0039     W911S714D0020     W911S714B0017  
Tuesday, June 2, 2015
$125,424.55
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0040     W911S714D0020     W911S714B0017  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

B: IDC
IGF::OT::IGF CLIN0002 OPT PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  W911S714D0020     W911S714B0017  
Thursday, May 28, 2015
$15,196.11
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIRMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0039     W911S714D0020     W911S714B0017  
Monday, May 4, 2015
$28,513.57
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0038     W911S714D0020     W911S714B0017  
Tuesday, March 17, 2015
$5,950.43
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADDITION TO BLDG 1607
Z2JA: REPAIR OR ALTERATION OF MUSEUMS AND EXHIBITION BUILDINGS

  W911S713C0019     W911S713B0013  
Thursday, March 5, 2015
$96,522.73
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0037     W911S714D0020     W911S714B0017  
Thursday, March 5, 2015
$44,472.40
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0036     W911S714D0020     W911S714B0017  
Monday, March 2, 2015
$36,027.48
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0035     W911S714D0020     W911S714B0017  
Thursday, February 26, 2015
$96,774.20
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0034     W911S714D0020     W911S714B0017  
Wednesday, February 25, 2015
$312,827.30
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQURIEMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0033     W911S714D0020     W911S714B0017  
Wednesday, February 25, 2015
$183,450.21
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0031     W911S714D0020     W911S714B0017  
Wednesday, February 25, 2015
$329,030.26
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0032     W911S714D0020     W911S714B0017  
Tuesday, February 24, 2015
$38,336.46
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0030     W911S714D0020     W911S714B0017  
Monday, February 23, 2015
$54,735.33
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0028     W911S714D0020     W911S714B0017  
Monday, February 23, 2015
$20,965.98
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0029     W911S714D0020     W911S714B0017  
Thursday, February 12, 2015
$130,980.60
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENT BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0026     W911S714D0020     W911S714B0017  
Wednesday, February 11, 2015
$25,210.91
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
IGF::OT::IGF SEWER REQUIREMENTS BASE PERIOD
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0027     W911S714D0020     W911S714B0017  
Tuesday, February 10, 2015
($7,988.70)
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

C: DELIVERY ORDER
REPLACE SEWER AT SHEPPARD ST.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0004     W911S714D0020     W911S714B0017  
Wednesday, November 26, 2014
$2,966.39
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Friday, October 10, 2014
$3,273.98
9700: Department of Defense
W911S7: W6QM MICC-FT LEONARD WOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADDL WORK AND FUNDING
Z2JA: REPAIR OR ALTERATION OF MUSEUMS AND EXHIBITION BUILDINGS

  W911S713C0019     W911S713B0013  
Tuesday, September 30, 2014
$77,027.08
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0025     W911S714D0020     W911S714B0017  
Monday, September 29, 2014
$185,866.82
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0019     W911S714D0020     W911S714B0017  
Monday, September 29, 2014
$129,003.63
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0021     W911S714D0020     W911S714B0017  
Monday, September 29, 2014
$108,529.26
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0022     W911S714D0020     W911S714B0017  
Monday, September 29, 2014
$56,903.12
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0023     W911S714D0020     W911S714B0017  
Monday, September 29, 2014
$204,658.83
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0020     W911S714D0020     W911S714B0017  
Monday, September 29, 2014
$44,309.39
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER REQUIREMENTS
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0024     W911S714D0020     W911S714B0017  
Wednesday, September 24, 2014
$2,214.73
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Friday, September 12, 2014
$12,077.64
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Wednesday, September 10, 2014
$8,506.90
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Thursday, July 31, 2014
$11,718.64
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
MANHOLES IN BASE # 17
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0016     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$68,357.91
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER BASIN 3
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0012     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$36,057.18
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER KELLY PL AND ELLIS ST
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0005     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$44,374.24
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER BASIN 19
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0009     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$40,274.35
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER BASIN 1
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0015     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$21,314.19
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER BASIN 18
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0008     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$10,292.20
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER, BASIN 20
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0018     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$75,970.03
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER, BASIN 16
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0007     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$14,887.68
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REPLACE SEWER AT HATLER ST.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0017     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$22,244.56
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REPLACE SEWER AT SHEPPARD ST.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0004     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$56,889.53
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER BASIN 8
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0010     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$19,486.87
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
REPLACE SEWER AT MONTROSE ST.
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0001     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

IDC Indefinite Delivery Contract
SEWER REQUIREMENTS FOR FORT LEONARD WOOD MILITARY INSTALLATION
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$111,660.21
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
MANHOLES IN BASE #9-10, 12-15
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0013     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$45,977.50
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
MANHOLES IN BASE #2
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0014     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$27,400.30
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
SEWER, FRANKLIN STREET
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0003     W911S714D0020     W911S714B0017  
Thursday, July 31, 2014
$44,545.76
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
MANHOLES IN BASE #4, 5, 6, AND 7
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  0011     W911S714D0020     W911S714B0017  
Tuesday, July 8, 2014
$2,551.16
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Tuesday, June 24, 2014
$262,176.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
REPLACE SEWER NORTH OF INDIANA AVENUE
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  W911S714C0012     W911S714B0017  
Friday, June 13, 2014
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

IDC Indefinite Delivery Contract
SEWER REQUIREMENTS FOR FORT LEONARD WOOD MILITARY INSTALLATION
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  W911S714D0020     W911S714B0017  
Thursday, June 5, 2014
$7,300.65
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
ADDITION TO BLDG 1607
Z2JA: REPAIR OR ALTERATION OF MUSEUMS AND EXHIBITION BUILDINGS

  W911S713C0019     W911S713B0013  
Monday, May 5, 2014
$736,171.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
RENOVATE PERSHING COMMUNITY CTR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S714C0005     W911S714B0007  
Wednesday, March 19, 2014
$5,770.55
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
REPAIRS AND MODIFICATIONS TO B5000
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S713C0004     W911S713B0008  
Thursday, November 7, 2013
$0.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
ADDITION TO BLDG 1607
Z2JA: REPAIR OR ALTERATION OF MUSEUMS AND EXHIBITION BUILDINGS

  W911S713C0019     W911S713B0013  
Tuesday, September 24, 2013
$729,831.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
ADDITION TO BLDG 1607
Z2JA: REPAIR OR ALTERATION OF MUSEUMS AND EXHIBITION BUILDINGS

  W911S713C0019     W911S713B0013  
Friday, June 28, 2013
$299,198.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

DCA Definitive Contract
REPAIRS AND MODIFICATIONS TO B5000
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W911S713C0004     W911S713B0008