CAGE 3S2Z8 - ALEXANDER MECHANICAL CONTRACTORS,
USA

ALEXANDER MECHANICAL CONTRACTORS,

CAGE Code: 3S2Z8
DUNS: 022344084


Telephone:
Fax:

ALEXANDER MECHANICAL CONTRACTORS, is an Active Commercial Supplier with the Cage Code 3S2Z8 and is tracked by Dun & Bradstreet under DUNS Number 022344084.

Additional Data For CAGE 3S2Z8

SIC Code 1:1623
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3S2Z8

Tuesday, November 28, 2017
$3,115.00
6900: Department of Transportation
697DCK: FAA, REGIONAL ACQUISITIONS SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ZKC CHILD CARE FACILITY TRANE HVAC MAINTENANCE
H341: INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DTFACN16C00026  
Monday, October 16, 2017
($41,201.00)
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: IDC
CONTRACTING OFFICER REPRESENTATIVE WILL BE ASSIGNED AS IPP APPROVER ONE (1).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Wednesday, September 13, 2017
$0.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF ZKC CHILD CARE FACILITY TRANE HVAC MAINTENANCE
H341: INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DTFACN16C00026  
Monday, March 13, 2017
$5,820.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF ZKC CHILD CARE FACILITY TRANE HVAC MAINTENANCE
H341: INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DTFACN16C00026  
Tuesday, December 6, 2016
$5,820.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF ZKC CHILD CARE FACILITY TRANE HVAC MAINTENANCE
H341: INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DTFACN16C00026  
Friday, August 19, 2016
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: IDC
CONTRACTING OFFICER REPRESENTATIVE WILL BE ASSIGNED AS IPP APPROVER ONE (1).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Monday, June 13, 2016
($909.00)
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDING FROM THIS PURCHASE ORDER TO ALLOW FOR CONTRACT CLOSE-OUT.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  DOCWC133W13SE2018     WC-133W-13-RQ-0879  
Wednesday, March 16, 2016
$16,629.92
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Monday, January 25, 2016
$0.00
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, January 8, 2016
$312,596.89
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, October 30, 2015
$0.00
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Tuesday, October 13, 2015
$39,557.11
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Wednesday, September 30, 2015
$0.00
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Tuesday, September 1, 2015
$42,851.00
1200: Department of Agriculture
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: IDC
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, January 30, 2015
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Tuesday, December 9, 2014
$330,387.61
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Wednesday, October 15, 2014
$81,187.39
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Saturday, September 27, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Saturday, August 23, 2014
$3,106.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF EXERCISE OPTION YEAR 1 OF LIEBERT PREVENTATIVE MAINTENANCE FOR THE NWS'S AWC.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  DOCWC133W13SE2018     WC-133W-13-RQ-0879  
Thursday, May 29, 2014
($1,927.60)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D110020     AG3142C070002  
Thursday, April 10, 2014
$30,902.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, January 31, 2014
$290,239.50
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, October 25, 2013
$96,746.50
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
NITC MONTHLY PREVENTATIVE/REMEDIAL EQUIPMENT MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Tuesday, September 24, 2013
$21,398.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Monday, September 23, 2013
$2,958.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF LIEBERT PREVENTATIVE MAINTENANCE FOR THE NATIONAL WEATHER SERVICE (NWS), AVIATION WEATHER CENTER (AWC) LOCATED IN KANSAS CITY, MO.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  DOCWC133W13SE2018     WC-133W-13-RQ-0879  
Saturday, September 21, 2013
$14,040.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, July 26, 2013
$84,730.23
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Thursday, June 20, 2013
$2,706.65
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
CONSTRUCTION SERVICES
Z2CZ: REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS

  0002     W91QF412G0002  
Tuesday, June 11, 2013
$56,486.84
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Thursday, April 25, 2013
$27,346.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
CONSTRUCTION SERVICES
Z2CZ: REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS

  0002     W91QF412G0002  
Thursday, March 28, 2013
$28,243.42
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, March 8, 2013
$28,243.42
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Wednesday, February 13, 2013
$28,243.42
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Saturday, January 26, 2013
$41,822.92
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Thursday, December 6, 2012
$4,488.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
ELECTRICAL AND BUILD WALL BLDG 45
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0001     W91QF412G0002  
Tuesday, November 27, 2012
$89,256.75
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Sunday, September 30, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Saturday, September 29, 2012
$10,237.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DCA Definitive Contract
HVAC REPAIRS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N4008311C1014     N4008311R1014  
Wednesday, September 26, 2012
$16,919.11
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DCA Definitive Contract
HVAC REPAIRS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N4008311C1014     N4008311R1014  
Saturday, September 8, 2012
$100,159.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
ELECTRICAL AND BUILD WALL BLDG 45
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  0001     W91QF412G0002  
Wednesday, September 5, 2012
$21,695.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DCA Definitive Contract
HVAC REPAIRS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N4008311C1014     N4008311R1014  
Tuesday, August 21, 2012
$7,937.00
4700: GENERAL SERVICES ADMINISTRATION
TE000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
IGF::OT::IGF MODIFICATION FOR ADDITIONAL CURBING AND INSTALL ELECTRICAL PANEL. 8930 WARD PARKWAY, KCMO
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  GS06P12TEC0025     GS-06P-12-TE-C-0025  
Monday, July 9, 2012
$133,452.00
4700: GENERAL SERVICES ADMINISTRATION
TE000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
IGF::OT::IGF CYCLICAL AND ASPHALT, ASPHALT REPAIRS AT 8930 WARD PARKWAY, KCMO
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  GS06P12TEC0025     GS-06P-12-TE-C-0025  
Friday, May 25, 2012
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

BOA Basic Ordering Agreement
MISCELLANEOUS CONSTRUCTION PROJECT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W91QF412G0002  
Thursday, May 24, 2012
$5,992.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DCA Definitive Contract
HVAC REPAIRS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N4008311C1014     N4008311R1014  
Thursday, April 26, 2012
$37,225.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DCA Definitive Contract
HVAC REPAIRS
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  N4008311C1014     N4008311R1014  
Tuesday, April 17, 2012
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

IDC Indefinite Delivery Contract
CONSTRUCTION SERVICES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W91QF409G0002  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
RED BEACON LIGHTS FOR BLDG 474 SMOKESTAC
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0007     W91QF409G0002  
Thursday, March 22, 2012
$69,903.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
RED BEACON LIGHTS FOR BLDG 474 SMOKESTAC
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0007     W91QF409G0002  
Tuesday, February 7, 2012
$1,885.26
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
RENOVATE MEN'S LATRINE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0004     W91QF409G0002  
Wednesday, January 18, 2012
$12,477.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D110020     AG3142C070002  
Wednesday, December 14, 2011
($12,477.00)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Friday, November 18, 2011
$22,105.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Thursday, November 3, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
RENOVATE MEN'S LATRINE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0004     W91QF409G0002  
Wednesday, October 19, 2011
$137,247.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
CO - TO BE ASSIGNED COR - JADAMS, ALEXANDER MECHANICAL RECOMPETE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142C120002  
Tuesday, October 11, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
SEPARATE THE BOILERS AT BLDG 635
Z199: MAINT-REP-ALT/MISC BLDGS

  0003     W91QF409G0002  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
AHU OPERATIONS BLDG 1140
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0006     W91QF409G0002  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
REPLACE WATER FOUNTAIN
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0005     W91QF409G0002  
Monday, October 3, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
(FOR S. WOLZ) - ALEXANDER MECHANICAL; VID300012396 A; (COR C. COFFMAN); $74,348.33 FOR THE BALANCE
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142C070002  
Thursday, September 29, 2011
$7,692.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
REPLACE WATER FOUNTAIN
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0005     W91QF409G0002  
Thursday, September 29, 2011
$1,588,549.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DCA Definitive Contract
HVAC REPAIRS, NOSC KANSAS CITY, MO
J045: MAINT-REP OF PLUMBING-HEATING EQ

  N4008311C1014     N4008311R1014  
Thursday, September 29, 2011
$60,313.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
AHU OPERATIONS BLDG 1140
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0006     W91QF409G0002  
Sunday, September 25, 2011
$53,910.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
RENOVATE MEN'S LATRINE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  0004     W91QF409G0002  
Saturday, September 17, 2011
($3,672.00)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
MOD TO PO AG-3142-D-09-0059. FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
7035: ADP SUPPORT EQUIPMENT

  AG3142D100073     AG3142C070002  
Wednesday, September 14, 2011
$0.00
1300: Department of Commerce
000DG: NOT IN USE

B: PURCHASE ORDER
CLOSED
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DOCWC133W11SE2962  
Wednesday, September 14, 2011
$33,553.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REMOVE AND REPLACE 20T HVAC UNIT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DOCWC133W11SE2962  
Friday, September 2, 2011
$8,895.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
589A6-11-111 BLDG 89 SPD FILTER RACK INSTALLATION.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA255589C12022     VA-255-11-AP-0475  
Monday, August 29, 2011
$25,513.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
SEPARATE THE BOILERS AT BLDG 635
Z199: MAINT-REP-ALT/MISC BLDGS

  0003     W91QF409G0002  
Thursday, August 18, 2011
($6,300.87)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FOR S WOLZ, ALEXANDAER MECHANICAL CONTRACTORS, COR: C COFFMAN. DUE TO THE CR, FUNDS ARE MADE AVAILABLE FOR 10/1/08 - 1/31/09.
D301: ADP FACILITY MANAGEMENT

  AG3142D090059     AG3142C070002  
Thursday, July 21, 2011
$37,431.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
D301: ADP FACILITY MANAGEMENT

  AG3142D110020     AG3142C070002  
Thursday, June 23, 2011
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
REPLACE BOILER AT CDC B62
Z139: MAINT-REP-ALT/OTHER EDUCATIONAL BLD

  0002     W91QF409G0002  
Tuesday, June 7, 2011
$49,908.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
D301: ADP FACILITY MANAGEMENT

  AG3142D110020     AG3142C070002  
Thursday, April 21, 2011
$57,822.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
REPLACE BOILER AT CDC B62
Z139: MAINT-REP-ALT/OTHER EDUCATIONAL BLD

  0002     W91QF409G0002  
Thursday, March 3, 2011
$1,606.33
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
D301: ADP FACILITY MANAGEMENT

  AG3142D110020     AG3142C070002  
Thursday, January 20, 2011
$37,431.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S FORTUNE, ALEXANDER MECHANICAL, COR: C COFFMAN
D301: ADP FACILITY MANAGEMENT

  AG3142D110020     AG3142C070002  
Thursday, November 18, 2010
$0.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
LVDPWED03210 REPLACE TMP FUEL PUMPS
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0001     W91QF409G0002  
Thursday, October 14, 2010
$25,275.27
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
HVAC SERVICE RENEWAL FOR NITC
D301: ADP FACILITY MANAGEMENT

  AG3142D110020     AG3142C070002  
Monday, September 27, 2010
$41,088.00
4700: GENERAL SERVICES ADMINISTRATION
GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
REMOVE AND REPLACE COMPUTER ROOM A/C UNIT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P10TEC0050  
Friday, September 24, 2010
$16,288.18
4700: GENERAL SERVICES ADMINISTRATION
GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
REPLACE COMPUTER ROOM FLOOR TILE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P10TEC0048  
Friday, September 24, 2010
($16,288.18)
4700: GENERAL SERVICES ADMINISTRATION
GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
MOD TO CANCEL ORDER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P10TEC0048  
Wednesday, September 1, 2010
$6,696.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
TESTING FOR FUEL LINES REPAIR
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0001     W91QF409G0002  
Thursday, July 22, 2010
$12,180.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

DCA Definitive Contract
5 TON HORIZONATAL HVAC UNIT WITH INSTALLATION.
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INPC6460100009  
Wednesday, April 28, 2010
$4,020.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
MOD TO EXTEND SERVICES THRU 9/30/2010.
7035: ADP SUPPORT EQUIPMENT

  AG3142D100073     AG3142C070002  
Monday, April 12, 2010
$28,629.00
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
LVDPWED03210 REPLACE TMP FUEL PUMPS
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0001     W91QF409G0002  
Tuesday, March 9, 2010
$10,099.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MAINTENANCE, RE TAS::36 0160::TAS
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V589EC0468  
Wednesday, November 18, 2009
$135,996.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
RENEWAL OF SERVICES COVERED ON PO AG-3142-D-09-0059 (EQUIPMENT MAINTENANCE FOR FY'2010)
7035: ADP SUPPORT EQUIPMENT

  AG3142D100073     AG3142C070002  
Friday, October 30, 2009
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
PROJECT 589A1-08-305 FCA FIRE/SMOKE DAMPER/HVAC CONTROL, VAMC. KANSAS CITY
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA255C1139     VA-255-09-RP-0260  
Tuesday, September 29, 2009
$65,491.00
TE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
CHILLED WATER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P09TEP0080  
Friday, August 28, 2009
$52,521.00
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
ZID 2008 T-0PS, NAP#2008-2151. REPLACE THE EXISTING EXTERIOR PIPING INSULATION ON THE CHILLED WATER SYSTEM AND THE EMERGENCY GENERATOR FUEL OIL LINES AT GATWAY TRACON T75, WELDON SPRING, MO THE PROJECT TO INCLUDE RENEW THE EXISTING INSULATION WITH NEW INSULATION, ACCESSORIES, AND SEALING BUT NOT LIMITED TO THE PAINT, REPAIR OR REPLACEMENT OF MINOR PIPING COMPONENTS.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTFAGL09C00332  
Wednesday, June 3, 2009
$0.00
W91QF4: W6QM MICC-FT LEAVENWORTH

IDC Indefinite Delivery Contract
CONSTRUCTION SERVICES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W91QF409G0002  
Thursday, May 21, 2009
$0.00
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
HVAC MAINTENANCE
D301: ADP FACILITY MANAGEMENT

  AG3142C070002  
Monday, May 4, 2009
$8,329.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
ENGINEERING EVAL - BELTON MO HVAC
4120: AIR CONDITIONING EQUIPMENT

  W911S709P0231  
Monday, April 27, 2009
$203,783.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
PROJECT 589A1-08-305 FCA FIRE/SMOKE DAMPER/HVAC CONTROL, VAMC. KANSAS CITY
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA255C1139     VA-255-09-RP-0260  
Tuesday, April 14, 2009
($15,985.92)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FOR S. WOLZ - ALEXANDER MECHANICAL (COR C. COFFMAN); SBA 8A; CR PERIOD IS 10/01/07 TO 11/16/07
D301: ADP FACILITY MANAGEMENT

  AG3142D080028     AG3142C070002  
Monday, March 23, 2009
$4,582.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
URGENT REPAIR OF HVAC SYSTEMS AT PLEASANT HILL, MO WEATHER FORECAST OFFICE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  DOCWC133W09SE1699  
Wednesday, March 18, 2009
$61,741.95
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FOR S WOLZ, ALEXANDAER MECHANICAL CONTRACTORS, COR: C COFFMAN. DUE TO THE CR, FUNDS ARE MADE AVAILABLE FOR 10/1/08 - 1/31/09.
D301: ADP FACILITY MANAGEMENT

  AG3142D090059     AG3142C070002  
Friday, January 30, 2009
$17,414.39
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
NITC FACILITY MAINTENANCE
D301: ADP FACILITY MANAGEMENT

  AG3142D090059     AG3142C070002  
Thursday, January 15, 2009
$0.00
TE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
10 TON A/C
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P08TEC0025  
Thursday, October 23, 2008
$49,568.53
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
NITC FACILITY MAINTENANCE
D301: ADP FACILITY MANAGEMENT

  AG3142D090059     AG3142C070002  
Thursday, October 9, 2008
$0.00
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

IDC Indefinite Delivery Contract
ALEXANDER MECHANICAL - HVAC MAINTENANCE FOR NITC-KC.
D301: ADP FACILITY MANAGEMENT

  AG3142C070002