CAGE 04GR4 - LIONEL CONSTRUCTION CO., INC
USA

LIONEL CONSTRUCTION CO., INC

CAGE Code: 04GR4
DUNS: 931417976
1233 MAPLE AVE
ZANESVILLE OH 43701-2849
UNITED STATES

Telephone: 740-453-7502
Fax: 740-454-1753


LIONEL CONSTRUCTION CO., INC is an Active Commercial Supplier with the Cage Code 04GR4 and is tracked by Dun & Bradstreet under DUNS Number 931417976.

Additional Data For CAGE 04GR4

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 04GR4

Friday, September 19, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Wednesday, September 17, 2008
$75,703.26
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MISC. REPAIRS FOR DHRC, BUILDING 11, SECTIONS 3 AND 4 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0185     SP071002D0008  
Monday, June 30, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Monday, June 30, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Tuesday, June 10, 2008
$23,234.42
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Friday, June 6, 2008
$888.08
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMO - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0182     SP071002D0008  
Thursday, June 5, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Thursday, June 5, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPLACE LANDINGS AT BUILDING 20 NORTH ENTRANCE - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0179     SP071002D0008  
Thursday, June 5, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMO - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0182     SP071002D0008  
Wednesday, May 21, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MISC. REPAIRS FOR DHRC, BUILDING 11, SECTIONS 3 AND 4 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0185     SP071002D0008  
Wednesday, May 21, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Friday, April 25, 2008
$2,426.91
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Thursday, March 27, 2008
$4,858.68
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMS - DSCC PROJECT CSC-07551
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0181     SP071002D0008  
Wednesday, March 26, 2008
$3,131.68
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Thursday, March 6, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMS - DSCC PROJECT CSC-07551
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0181     SP071002D0008  
Thursday, March 6, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Tuesday, March 4, 2008
$17,960.10
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MISC. REPAIRS FOR DHRC, BUILDING 11, SECTIONS 3 AND 4 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0185     SP071002D0008  
Friday, February 15, 2008
$5,840.60
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Monday, February 11, 2008
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMO - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0182     SP071002D0008  
Tuesday, January 22, 2008
$1,508.12
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Wednesday, January 16, 2008
$14,658.50
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMS - DSCC PROJECT CSC-07551
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0181     SP071002D0008  
Monday, January 14, 2008
$8,887.50
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MISC. REPAIRS FOR DHRC, BUILDING 11, SECTIONS 3 AND 4 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0185     SP071002D0008  
Thursday, January 10, 2008
$8,749.35
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Thursday, January 10, 2008
$12,582.35
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO BUILDING 20, DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0178     SP071002D0008  
Friday, December 7, 2007
$636.10
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Thursday, December 6, 2007
$9,842.72
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REAPIR TO JACKSON AVENUE BETWEEN PERSHING AND ROOSEVELT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0163     SP071002D0008  
Thursday, December 6, 2007
$14,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Friday, October 26, 2007
($1,000.00)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REROOF BUILDINGS 306 ANNEX, 318 AND 331
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0174     SP071002D0008  
Thursday, September 27, 2007
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
REPLACE EXISTING 400 AMP DISCONNECT SWITCH WITH A 600 AMP DISCONNECT SWITCH, BUILDING 306 RENOVATIONS, ECIP AT DSCC, COLUMBUS, OH
Z299: MAINT, REP/ALTER/ALL OTHER

  CY01     SP071002D0008  
Tuesday, September 25, 2007
$39,017.40
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPLACE PA SYSTEM AT DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0168     SP071002D0008  
Monday, September 24, 2007
$175,291.31
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MISC. REPAIRS FOR DHRC, BUILDING 11, SECTIONS 3 AND 4 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0185     SP071002D0008  
Thursday, September 20, 2007
$448,745.78
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIRS TO CHILD DEVELOPMENT CENTER AND PLAYGROUNDS PHASES I AND II
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0183     SP071002D0008  
Thursday, September 20, 2007
$3,670.31
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REMODEL MEN'S AND WOMEN'S RESTROOMS BUILDING 23
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0175     SP071002D0008  
Thursday, September 20, 2007
$5,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PERFORMANCE AND PAYMENT BONDS FOR JOB ORDER CONTRACT FOR 30TH AND 31ST MILLION IN DELIVERY ORDER OBLIGATIONS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0177     SP071002D0008  
Thursday, September 20, 2007
$1,417,805.06
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
RENOVATE SPACE FOR ARMY RECRUITING IN BUILDING 11, SECTION 10 - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0184     SP071002D0008  
Wednesday, September 19, 2007
$111,743.10
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMO - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0182     SP071002D0008  
Wednesday, September 19, 2007
$119,854.53
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
FIT UP BUILDING 18 FOR DRMS - DSCC PROJECT CSC-07551
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0181     SP071002D0008  
Tuesday, September 18, 2007
$56,612.59
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPLACE LANDINGS AT BUILDING 20 NORTH ENTRANCE - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0179     SP071002D0008  
Tuesday, September 18, 2007
$15,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REROOF BUILDINGS 306 ANNEX, 318 AND 331
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0174     SP071002D0008  
Tuesday, September 18, 2007
$11,270.17
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPLACE DOORS AT BUILDINGS 306 AND 308
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0180     SP071002D0008  
Monday, September 17, 2007
$471,582.41
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO BUILDING 20, DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0178     SP071002D0008  
Monday, September 17, 2007
$20,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PERFORMANCE AND PAYMENT BONDS FOR JOB ORDER CONTRACT FOR 30TH AND 31ST MILLION IN DELIVERY ORDER OBLIGATIONS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0177     SP071002D0008  
Monday, August 13, 2007
$971.70
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
ADDRESS VULNERABILITY FINDINGS, PHASE 3
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0170     SP071002D0008  
Monday, August 13, 2007
$6,227.32
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO WATER LINES D STREET
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0165     SP071002D0008  
Monday, August 13, 2007
$8,701.66
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIR EXTERIOR STEPS AND HANDRAILS DSCC WIDE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0173     SP071002D0008  
Thursday, August 2, 2007
$196,591.85
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIR WATER LINES AT DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0176     SP071002D0008  
Wednesday, August 1, 2007
$1,114.85
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
INSTALL SERVICE PALTFORMS FOR ELEVATORS AT DSCC BLDG 20
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0161     SP071002D0008  
Wednesday, August 1, 2007
$89,778.26
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REMODEL MEN'S AND WOMEN'S RESTROOMS BUILDING 23
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0175     SP071002D0008  
Wednesday, August 1, 2007
$113,784.98
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIR EXTERIOR STEPS AND HANDRAILS DSCC WIDE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0173     SP071002D0008  
Wednesday, August 1, 2007
$40,039.78
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REROOF BUILDINGS 306 ANNEX, 318 AND 331
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0174     SP071002D0008  
Monday, July 23, 2007
$3,500.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PERMIT FOR PRE-APPLICATION FOR PROJECT CSC-03812
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0172     SP071002D0008  
Thursday, July 19, 2007
$4,908.74
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
EMERGENCY JOB SERVICE TO REPAIR SEWER LINE BREAK AT 19TH HOLE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  SP470207P0046  
Wednesday, July 18, 2007
$2,025.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INSULATE EXPOSED CHILLER PIPING, BUILDING 306 RENOVATIONS, ECIP, DEFENSE FINANCE AND ACCOUNTING SERVICE, COLUMBUS, OH
Z299: MAINT, REP/ALTER/ALL OTHER

  CY01     SP071002D0008  
Wednesday, July 11, 2007
$4,603.08
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
INSTALL SERVICE PALTFORMS FOR ELEVATORS AT DSCC BLDG 20
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0161     SP071002D0008  
Tuesday, July 10, 2007
$2,239.27
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PROVIDE ADDITIONAL LIGHTING AT ELECTRICAL SUBSTATION AND BUILDING 306
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0164     SP071002D0008  
Thursday, June 28, 2007
$129,766.88
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
NEW FIBER FOR DFAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0171     SP071002D0008  
Monday, June 25, 2007
$271,663.40
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
ADDRESS VULNERABILITY FINDINGS, PHASE 3
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0170     SP071002D0008  
Monday, June 11, 2007
$10,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PERFORMANCE AND PAYMENT BONDS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0169     SP071002D0008  
Wednesday, June 6, 2007
$13,939.39
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PROVIDE SECONDARY CONTAINMENT FOR FUEL TANKS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0166     SP071002D0008  
Wednesday, June 6, 2007
$55,189.56
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPLACE PA SYSTEM AT DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0168     SP071002D0008  
Wednesday, June 6, 2007
$66,823.86
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
INSTALL COLUMN SUPPORTS AT CANOPY, BUILDING 27
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0167     SP071002D0008  
Monday, May 7, 2007
$298,551.53
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO WATER LINES D STREET
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0165     SP071002D0008  
Monday, May 7, 2007
$23,598.63
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
PROVIDE ADDITIONAL LIGHTING AT ELECTRICAL SUBSTATION AND BUILDING 306
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0164     SP071002D0008  
Tuesday, May 1, 2007
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO JACKSON AVENUE BETWEEN PERSHING AND ROOSEVELT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0162     SP071002D0008  
Tuesday, May 1, 2007
($724,999.66)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO JACKSON AVENUE BETWEEN PERSHING AND ROOSEVELT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0162     SP071002D0008  
Tuesday, May 1, 2007
$724,999.66
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REAPIR TO JACKSON AVENUE BETWEEN PERSHING AND ROOSEVELT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0163     SP071002D0008  
Tuesday, May 1, 2007
$724,999.66
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTENANCE AND REPAIR TO JACKSON AVENUE BETWEEN PERSHING AND ROOSEVELT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0162     SP071002D0008  
Wednesday, April 18, 2007
$68,532.19
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
INSTALL SERVICE PALTFORMS FOR ELEVATORS AT DSCC BLDG 20
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0161     SP071002D0008  
Tuesday, April 10, 2007
$20,000.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
PERFORMANCE AND PAYMENT BONDS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0160     SP071002D0008  
Monday, April 9, 2007
$72,968.94
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
MAINTAINANCE AND REPAIR TO BUILDING 43, FIRST FLOOR
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0159     SP071002D0008  
Monday, April 9, 2007
$8,780.45
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
REPAIR EXISTING SPEAKERS IN BUILDING 306
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0158     SP071002D0008  
Monday, April 9, 2007
$1,504.95
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
MAINTENANCE AND REPAIR AT DSCC FIRE STATION BUILDING 46
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0145     SP071002D0008  
Monday, April 9, 2007
$4,350.83
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
INSTALL CABLE TV IN BUILDING 52
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0157     SP071002D0008  
Wednesday, April 4, 2007
$14,826.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MISCELLANEOUS CHANGES, BUILDING 306 RENOVATIONS ECIP, UNDER JOB ORDER CONTRACT, DSCC, COLUMBUS, OH
Z299: MAINT, REP/ALTER/ALL OTHER

  CY01     SP071002D0008  
Tuesday, March 27, 2007
$469,752.96
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
INSTALLATION OF REDUNDANT FIBER PATH - DSCC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0156     SP071002D0008  
Monday, March 26, 2007
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
DUCT BANK INSTALATION DSCC PROJECT 03829A
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0155     SP071002D0008  
Friday, March 23, 2007
$10,693.44
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
MAINTENANCE AND REPAIR TO OPERATIONS CENTER DSCC BUILDING 20 PROJECT CSC-02953C
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0147     SP071002D0008  
Wednesday, March 21, 2007
$9,001.63
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
EMERGENCY REPAIR OF WATER LINES
S299: OTHER HOUSEKEEPING SERVICES

  SP470207P0020  
Friday, March 16, 2007
$7,645.51
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
DEMOLISH BUILDING 201
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0146     SP071002D0008  
Friday, March 9, 2007
$4,215.04
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
NEW WORK BUILDING 20 NOSC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0153     SP071002D0008  
Wednesday, March 7, 2007
($0.01)
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
MODIFY BREAK AREA, BUILDING 308
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0149     SP071002D0008  
Wednesday, March 7, 2007
$590.40
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
MAINTENANCE AND REPAIR AT DSCC FIRE STATION BUILDING 46
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0145     SP071002D0008  
Friday, March 2, 2007
$111,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
HVAC DUCTWORK REVISIONS, 2ND FLOOR, BUILDING 306 RENOVATION, ECIP, UNDER JOB ORDER CONTRACT, DSCC, COLUMBUS, OH
Z299: MAINT, REP/ALTER/ALL OTHER

  CY01     SP071002D0008  
Wednesday, February 28, 2007
$158,945.62
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DO Delivery Order
DUCT BANK INSTALATION DSCC PROJECT 03829A
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0155     SP071002D0008  
Friday, February 23, 2007
$14,222.61
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
NEW WORK BUILDING 20 NOSC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0153     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
DEMOLISH BUILDING 201
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0146     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
INSTALL ELECRIC METERS DSCC WIDE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0142     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
NEW COMMUNICATION WIRING FOR BUILDING 306
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0154     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
REFURBISH FITNESS CENTER MEN'S SHOWER AREA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0152     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
NEW UNDERGROUND COMMUNICATIONS DUCTBANK FOR ARMY NATIONAL GUARD
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0151     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
MAINTENANCE AND REPAIR TO OPERATIONS CENTER DSCC BUILDING 20 PROJECT CSC-02953C
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0147     SP071002D0008  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
MAINTENANCE AND REPAIR AT DSCC FIRE STATION BUILDING 46
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0145     SP071002D0008  
Thursday, January 25, 2007
$33,983.06
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
NEW WORK BUILDING 20 NOSC
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0153     SP071002D0008  
Tuesday, January 23, 2007
$29,533.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
ELECTRICAL CHANGES, WATER VALVE ADDITION AND MECHANICAL ROOM REVISIONS, BUILDING 306 RENOVATIONS, ECIP, UNDER JOB ORDER CONTRACT, DSCC, COLUMBUS, OH
Z299: MAINT, REP/ALTER/ALL OTHER

  CY01     SP071002D0008  
Monday, December 11, 2006
$1,560.36
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
REFURBISH FITNESS CENTER OFFICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0148     SP071002D0008  
Monday, December 11, 2006
($1,560.36)
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
REFURBISH FITNESS CENTER MEN'S SHOWER AREA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0152     SP071002D0008  
Monday, December 11, 2006
$1,560.36
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order
REFURBISH FITNESS CENTER MEN'S SHOWER AREA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0152     SP071002D0008  
Tuesday, September 26, 2006
$188,288.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0154     SP071002D0008  
Monday, September 25, 2006
$22,064.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0148     SP071002D0008  
Monday, September 25, 2006
$10,000.00
9700: DEPT OF DEFENSE
SP0710: DLA LAND AND MARITIME

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0144     SP071002D0008