CAGE 00LT6 - KIRILA CONTRACTORS INC.
USA

KIRILA CONTRACTORS INC.

CAGE Code: 00LT6
DUNS: 017555129
505 BEDFORD RD SE
BROOKFIELD OH 44403-9750
UNITED STATES

Telephone: 330-448-4055
Fax: 330-448-4054

KIRILA CONTRACTORS INC. is an Active Commercial Supplier with the Cage Code 00LT6 and is tracked by Dun & Bradstreet under DUNS Number 017555129.

Additional Data For CAGE 00LT6

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00LT6

Monday, April 11, 2011
($2,429.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, March 18, 2010
$16,451.06
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, January 26, 2010
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, January 19, 2010
($500.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, October 22, 2009
$39,500.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Monday, September 14, 2009
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Friday, June 12, 2009
$5,800.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Monday, June 1, 2009
($16,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, November 4, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Monday, October 20, 2008
$39,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, October 14, 2008
$8,000.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
LABOR
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Tuesday, October 14, 2008
$24,760.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
OPTION YEAR 3
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Thursday, September 4, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, September 2, 2008
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
LABOR
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Thursday, August 28, 2008
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
FIRST OPTION YEAR MAINTENANCE
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Thursday, April 3, 2008
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
BURN FACILITY MAINTENANCE
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Wednesday, February 20, 2008
$7,750.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
MAINTENANCE FUNDING FOR FY08
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Thursday, January 31, 2008
$9,592.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
OPTION YEAR 2: 1 OCT 07-30 SEP 08
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Tuesday, January 8, 2008
$4,349.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
BURN FACILITY FUNDING
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Tuesday, January 8, 2008
$2,368.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
FUND AIRCRAFT CRASH/FIRE TRAINING FACILITY MAINTENANCE
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Thursday, January 3, 2008
($8,543.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, December 4, 2007
$28,500.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, November 15, 2007
($11,960.00)
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
OPTION YEAR 2: 1 OCT 07-30 SEP 08
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Wednesday, November 14, 2007
($4,349.00)
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
LABOR
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Tuesday, November 13, 2007
$9,500.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CRASH FIRE TRAINING AND FIRE TRAINING ST
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, October 4, 2007
$8,224.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
PROVIDE FUNDING FOR FIRE BURN BUILDING MAINTENANCE
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Thursday, October 4, 2007
$22,360.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
FUND OPTION YEAR TWO.
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Monday, September 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
FUNDING FOR CLIN 1004
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, August 30, 2007
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
EXERCISE OPTION YEAR 2 AND TERMINATE FOR CONVENIENCE CLINS IN ORDER TO RESTRUCTURE CLINS FOR EASE OF ADMINISTRATION.
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Wednesday, August 29, 2007
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
OPTION YEAR TWO
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Wednesday, March 7, 2007
($108.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
FUNDING FOR CLIN 1004
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, October 26, 2006
$36,700.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
FUNDING FOR CLIN 1004
J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Tuesday, October 17, 2006
$22,360.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
FIRST OPTION YEAR MAINTENANCE
S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Tuesday, October 17, 2006
$7,500.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
CRASH FIRE BURN FACILITY FY07 FUNDING
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Friday, September 29, 2006
$4,826.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  FA441706P0150  
Tuesday, September 12, 2006
$0.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
CRASH FIRE BURN FACILITY SERVICE CONTRACT
S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Monday, July 24, 2006
$48,000.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

PO Purchase Order

Z300: MAINT, REP-ALT/RESTORATION

  FA441706P0150  
Tuesday, May 9, 2006
$22,360.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  FA480006P0149  
Friday, May 5, 2006
$33,300.00
9700: DEPT OF DEFENSE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order

S202: FIRE PROTECTION SERVICES

  FA480006P0145  
Tuesday, November 8, 2005
($6,650.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105P0019  
Thursday, October 27, 2005
$35,600.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, October 27, 2005
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract

J042: MAINT-REP OF FIRE-RESCUE-SAFETY EQ

  FA860105C0041  
Thursday, April 21, 2005
$20,900.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order

J012: MAINT-REP OF FIRE CONT EQ

  FA462505P0082  
Wednesday, November 3, 2004
$32,700.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA860105P0019