CAGE 0H4W1 - CORRPRO COMPANIES, INC.
USA

CORRPRO COMPANIES, INC.

CAGE Code: 0H4W1
DUNS: 108631649
1055 W SMITH RD
MEDINA OH 44256-1328
UNITED STATES

Telephone: 3307235082
Fax: 3307227606

CORRPRO COMPANIES, INC. is an Active Commercial Supplier with the Cage Code 0H4W1 and is tracked by Dun & Bradstreet under DUNS Number 108631649.

Additional Data For CAGE 0H4W1

SIC Code 1:1623
Status:A
Associated CAGE:0H4W1
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0H4W1

Friday, June 2, 2017
$5,760.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
ANODE ROD, MMO.
9510: BARS AND RODS

  SPMYM217P1984     SPMYM217Q1766  
Thursday, February 19, 2015
($79,555.13)
6900: Department of Transportation
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

C: DELIVERY ORDER
IGF::OT::IGF ALASKA GAS PIPELINE EXPERT SERVICES CORRPRO
AJ41: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH)

  DTPH56TD0004     DTPH5612D000001  
Wednesday, July 16, 2014
$10,800.00
1400: INTERIOR, DEPARTMENT OF THE
86000: PWR GOGA MABO

PO Purchase Order
IGF::OT::IGF SAMO CATHODIC PROTECTION WATER TANKS
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  INP14PX02401     P14PS01525  
Monday, September 16, 2013
$7,491.75
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
MAGNESIUM ANODES (QTY- 105)
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W912P913V3052  
Thursday, March 14, 2013
$8,364.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
IGF::OT::IGF REPAIR DIESEL UNDERGROUND TANKS
5430: STORAGE TANKS

  VA25713P0946  
Friday, September 28, 2012
$24,095.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
CATHODIC PROTECTION SYSTEM
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  FA810112M0048  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
CATHODIC PROTECTION SYSTEM
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  FA810112M0048  
Thursday, March 8, 2012
$100,000.00
6900: Department of Transportation
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

C: DELIVERY ORDER
IGF::OT::IGF ALASKA GAS PIPELINE EXPERT SERVICES CORRPRO
AJ41: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH)

  DTPH56TD0004     DTPH5612D000001  
Saturday, January 14, 2012
($836.51)
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
TRAVEL TO KOREA
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0024     N6246703D0133  
Friday, November 18, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

IDC Indefinite Delivery Contract
THE CONTRACTOR MUST PERFORM INDEPENDED TECHNICAL REVIEWS OF DESIGN, CONSTRUCTION, AND MATERIAL SPECIFICATIONS SUBJECT TO REVIEW BY THE OFFICE OF PIPELINE SAFETY (PHP) FOR THE PROPOSED TRANS-ALASKA NATURAL GAS PIPELINE PROJECTS. THIS IDIQ CONTRACT WAS NEVER USED AND WAS ALLOWED TO EXPIRE.
R413: SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT

  DTPH5612D000001  
Friday, September 23, 2011
$880.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

DCA Definitive Contract
ANNUAL "C" SERVICE PLAN
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA244P1983     VA-244-11-RQ-0483  
Monday, September 12, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
RECTIFIER, UNIVERSAL
5999: MSC ELECT & ELECTRONIC COMPONENTS

  SPMYM211P2948  
Friday, August 12, 2011
$21,420.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
RECTIFIER, UNIVERSAL
5999: MSC ELECT & ELECTRONIC COMPONENTS

  SPMYM211P2948  
Wednesday, July 6, 2011
$4,800.00
1500: JUSTICE, DEPARTMENT OF
20903: MCKEAN, FCI

PO Purchase Order
MAINTENANCE OF CATHODIC PROTECTION SYSTEM ON 500K GA WATER TANK
J054: MAINT-REP OF PREFAB STRUCTURES

  DJBP0209KVP110327  
Thursday, June 23, 2011
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0111     N6246703D0133  
Monday, April 25, 2011
($690.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MOD TO DEOBLIGATE EXCESS FUNDS
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Monday, November 15, 2010
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0111     N6246703D0133  
Friday, October 22, 2010
$4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MODIFICATION TO ADD FY11 FUNDS
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Tuesday, September 28, 2010
$0.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MOD TO EXERCISE OPTION YEAR THREE FOR CATHODIC PROTECTION SERVICES FOR THE PERIOD 05 OCT 10 THROUGH 04 OCT 11.
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Monday, March 22, 2010
($1,380.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MOD TO DEOBLIGATE UNUSED FUNDS
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Thursday, February 25, 2010
($5,860.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MOD TO DEOBLIGATE UNUSED FUNDS FOR SPRING CATHODIC PROTECTION INSPECTION
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF005P0003  
Monday, October 19, 2009
$4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MOD TO ADD FY2010 FUNDS TO OPTION YEAR TWO
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
FULL SERVICE MAINTENANCE ON CATHODIC PROTECTION SYSTEM ON 2 ELEVATED WATER TANK AT CARLISLE BARRACKS, PA
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Thursday, September 3, 2009
$138,685.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN

  0701     N6246703D0133  
Monday, August 17, 2009
($14,184.59)
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
DEOBLIGATE UNUSED FUNDS
C219: OTHER ARCHITECTS & ENGIN GEN

  0008     N6246703D0133  
Wednesday, August 12, 2009
$1,307,245.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
2008 CP PERFORM ANNUAL INSPECTION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0108     N6246703D0133  
Monday, July 27, 2009
$4,850.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4511476953!CHARGER,BATTERY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  SPM7M009M5755     SPM7M009TK981  
Thursday, June 11, 2009
$7,600.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V600C90505  
Tuesday, January 27, 2009
($120.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
ANNUAL 15-POINT INSPECTION FOR TANKS
J046: MAINT-REP OF WATER PURIFICATION EQ

  W911RP05P0200  
Wednesday, November 19, 2008
$33,750.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U433D10 FURNISH & DELIVER PRECIOUS METAL OXIDE COATED TITANIUM ELECTRODES
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W912HZ09P0030  
Wednesday, October 15, 2008
$4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
SERVICE
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Tuesday, September 30, 2008
$873,911.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0111     N6246703D0133  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
2008 CP PERFORM ANNUAL INSPECTION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0108     N6246703D0133  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
SERVICE
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Monday, September 8, 2008
$850.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H399: INSPECT SVCS/MISC EQ

  V598O80756  
Thursday, September 4, 2008
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ACC 04-1: FLD SRVYS & INSPECT, VAR AFBS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0107     N6246703D0133  
Monday, August 11, 2008
$0.00
N69450: NAVFAC SOUTHEAST

IDC Indefinite Delivery Contract
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6246703D0133  
Friday, July 25, 2008
$540.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE PLAN ON 500,000 GALLON PEDESTAL WATER TANK
Q403: EVALUATION AND SCREENING

  V5128U2553  
Thursday, June 5, 2008
$2,962,166.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0111     N6246703D0133  
Monday, June 2, 2008
$663,746.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN

  0701     N6246703D0133  
Thursday, May 22, 2008
$460.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
ANNUAL MAINTENANCE ON WATER TOWER
Z249: MAINT-REP-ALT/OTHER UTILITIES

  V549C81239  
Thursday, May 8, 2008
$9,800.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
SERVICE
4620: WATER DISTILL EQ-MARINE & INDUST

  W911SD08P0325     W911SD08T0133  
Monday, May 5, 2008
$40,003.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP:OPN YR 4: 6/6/2007-6/5/2008
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0110     N6246703D0133  
Monday, May 5, 2008
$44,719.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP:OPN YR 4: 6/6/2007-6/5/2008
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0109     N6246703D0133  
Thursday, April 24, 2008
$137,730.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR THREE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0700     N6246703D0133  
Tuesday, April 22, 2008
$625.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CATHODIC PROTECTION CORROSION CONTROL INSPECTION
H399: INSPECT SVCS/MISC EQ

  V589EC8240  
Tuesday, April 8, 2008
$1,300.00
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
CATHODIC PROTECTION SYSTEM TESTING
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ

  V693C80277  
Tuesday, March 18, 2008
$2,038,533.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
2008 CP PERFORM ANNUAL INSPECTION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0108     N6246703D0133  
Tuesday, February 19, 2008
$9,278.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
UST TANK MONITORING SYSTEM
C124: UTILITIES

  W9136408P0114  
Monday, January 28, 2008
$13,323.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN

  0700     N6246703D0133  
Monday, January 28, 2008
$1,080.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CATHODIC PROTECTION CORROSION CONTROL INSPECTION
H399: INSPECT SVCS/MISC EQ

  V589O81653  
Friday, October 5, 2007
$720.00
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
PLAN "C" SERVICE PLAN": INCLUDES SERVICES LISTED
H399: INSPECT SVCS/MISC EQ

  V595C80014  
Thursday, October 4, 2007
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP: NNR 06-7, NORFOLK TANK ASSESS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0081     N6246703D0133  
Thursday, October 4, 2007
$0.00
N69450: NAVFAC SOUTHEAST

IDC Indefinite Delivery Contract
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6246703D0133  
Thursday, October 4, 2007
$4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
SERVICE
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF008P0007     W91QF007T0064  
Monday, October 1, 2007
$1,300.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
FY2008, OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
B532: SOIL STUDIES

  V695C80109  
Saturday, September 29, 2007
$206,450.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ACC 04-1: FLD SRVYS & INSPECT, VAR AFBS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0107     N6246703D0133  
Wednesday, September 26, 2007
$61,346.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0095     N6246703D0133  
Tuesday, September 25, 2007
$40,000.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
SURVEY WATER & THERMAL LINES, YOKOTA AB
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0106     N6246703D0133  
Wednesday, September 19, 2007
$149,119.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN

  0700     N6246703D0133  
Thursday, September 13, 2007
$901,812.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
PACIFIC: CP-2007
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0105     N6246703D0133  
Tuesday, September 11, 2007
$1,335.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SERVICE ON STATION AT FORT ROOTS MEDICAL CENTER,AT
C129: OTHER NON-BUILDING STRUCTURES

  V5987R9472  
Thursday, August 16, 2007
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0095     N6246703D0133  
Tuesday, June 12, 2007
$702,841.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP: VARIOUS ACTIVITIES CONT. US & OTHER
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0103     N6246703D0133  
Tuesday, June 12, 2007
$27,595.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP SRVYS VAR. EUROPE FACILITIES, PART 1
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0104     N6246703D0133  
Thursday, June 7, 2007
$0.00
N69450: NAVFAC SOUTHEAST

IDC Indefinite Delivery Contract
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6246703D0133  
Monday, May 14, 2007
$745.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PROVIDE SERVICE, LABOR AND TRAVEL TO INSPECT BEFOR
J099: MAINT-REP OF MISC EQ

  V549C71041  
Tuesday, May 1, 2007
$355,237.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
C P: ANNUAL INSPECT. VAR AL ACTIVITES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0102     N6246703D0133  
Wednesday, April 18, 2007
$83,659.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
GUA 07-CP: US INSTALLATIONS ON GUAM
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0101     N6246703D0133  
Wednesday, April 18, 2007
$69,696.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
COMNAVMAR GUAM AND ANDERSON
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0099     N6246703D0133  
Wednesday, April 18, 2007
$2,070.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP- TMP 07-WTR: MAINTAIN CP DFSP TAMPA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0100     N6246703D0133  
Wednesday, April 18, 2007
$100,624.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0098     N6246703D0133  
Tuesday, April 3, 2007
$14,768.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0097     N6246703D0133  
Friday, March 30, 2007
$15,664.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0096     N6246703D0133  
Friday, March 30, 2007
$698,623.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0095     N6246703D0133  
Friday, March 2, 2007
$46,823.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
GRF 07-CP: GRAND FORLKS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0094     N6246703D0133  
Thursday, February 22, 2007
$5,936.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ECT 05-2: MAINT. CP PROTECT. SYS, EL C
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0078     N6246703D0133  
Tuesday, February 20, 2007
$0.00
N62467: NAVY FACILITIES ENGINEERING COMMAND

IDC Indefinite Delivery Contract
CATHODIC PROTECTION AND CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6246703D0133  
Tuesday, February 20, 2007
$20,159.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
C P MAINTENANCE FISC JAX, 07-JAX
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0092     N6246703D0133  
Tuesday, February 20, 2007
$29,875.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
POP 07-CP: MAINT. SYST, POPE AFB, NC
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0093     N6246703D0133  
Thursday, January 25, 2007
$0.00
N69450: NAVFAC SOUTHEAST

IDC Indefinite Delivery Contract
CATHODIC PROTECTION AND CORROSIVE CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6246703D0133  
Tuesday, January 16, 2007
$4,771.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP PROTECTIVE SYSTEMS NA, KEY WST, FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0082     N6246703D0133  
Wednesday, October 18, 2006
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP KAN 06-05, SYSTEM, MCB KANEOHE BAY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0091     N6246703D0133  
Wednesday, October 18, 2006
$105,275.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CP KAN 06-05, SYSTEM, MCB KANEOHE BAY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0091     N6246703D0133  
Wednesday, October 18, 2006
$429,222.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CONCRETE FUEL TANK CEP-1 CLEANING, COATING REMOVAL, CONDITION ASSESSMENT AND EVALUATION, TANK REPAIR AND COATING APPLICATION
C219: OTHER ARCHITECTS & ENGIN GEN

  0700     N6246703D0133  
Wednesday, October 18, 2006
$25,631.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
ALT 05-9: CP MAINT ALTUS AFB, OK
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0090     N6246703D0133  
Wednesday, October 18, 2006
$140,399.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
STW 05-01R: MNTN CP SYSTMS FUEL FCTY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0089     N6246703D0133  
Friday, October 13, 2006
$4,910.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

PO Purchase Order
MOD TO ADD FY 07 FUNDING
J046: MAINT-REP OF WATER PURIFICATION EQ

  W91QF005P0003  
Wednesday, October 11, 2006
$25,698.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C219: OTHER ARCHITECTS & ENGIN GEN

  0069     N6246703D0133  
Tuesday, October 10, 2006
$338,921.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
PHASE II: OKN 06-20, OKINAWA, JAPAN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0088     N6246703D0133  
Sunday, October 1, 2006
$695.00
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
PLAN "C" SERVICE PLAN": INCLUDES SERVICES LISTED
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  V595C70049  
Thursday, September 21, 2006
$299,988.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
ACC 06-01: C P MANT ELLSW, DRYS, OFFUTT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0087     N6246703D0133  
Thursday, September 14, 2006
$146,423.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CP: BEA 06-CP, BASEWIDE BEALE AFB, CA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0086     N6246703D0133  
Monday, September 11, 2006
$133,718.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
REPAIR & SURVEY CP SYSTEMS, FISC SAN DIEGO, CA & MIRAMAR PIPELINE (POINT LOMA)
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0077     N6246703D0133  
Tuesday, September 5, 2006
$13,443.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CP: EDW 06-1, EDWARDS AFB, CA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0084     N6246703D0133  
Tuesday, September 5, 2006
$1,521.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
C P: ACU 06-CP, SURVEY - CAMP PENDLETON,
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0085     N6246703D0133  
Tuesday, September 5, 2006
$1,521.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
C P: CMB 06-12, SURVEY & DESIN POL FCLTY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0083     N6246703D0133  
Tuesday, September 5, 2006
$11,625.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
C P: CMB 06-12, SURVEY & DESIN POL FCLTY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0083     N6246703D0133  
Wednesday, August 30, 2006
$16,135.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CP PROTECTIVE SYSTEMS NA, KEY WST, FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0082     N6246703D0133  
Tuesday, August 8, 2006
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
MH6101-ED POWER GATE/SEALS AND ANOIDS
9390: MISC FABRICATED NONMETAL MATERIALS

  W912P906P1076  

National Stock Numbers Related To CAGE 0H4W1

  FSG    FSC    NSN    Part Number    Name  
  47    4730  4730-01-641-7805  DINE 17149    NOZZLE,SPRAY,FLUID-EMULSION  

  Alternate References: , 016417805