 | CORRPRO COMPANIES, INC. |
CAGE Code: 0H4W1
DUNS: 108631649
| 1055 W SMITH RD MEDINA OH 44256-1328 UNITED STATES Telephone: 3307235082 |
- CAGE Code Index: 0..
- 0H..
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- CAGE 0H4W1
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CORRPRO COMPANIES, INC. is an Active Commercial Supplier with the Cage Code 0H4W1 and is tracked by Dun & Bradstreet under DUNS Number 108631649.
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CORRPRO COMPANIES INC ROCKLER COMPANIES INC LOWES COMPANIES INC KARLSBERGER COMPANIES INC AIRPLANE COMPANIES INC CATTRELL COMPANIES, INC. GMI COMPANIES, INC. BEATRICE COMPANIES INC CBC COMPANIES INC. LYKINS COMPANIES INC CARRARA COMPANIES INC. LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INC LOWES COMPANIES INCUSA Government Contracting Activity for 0H4W1
- Friday, June 2, 2017
- $5,760.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND
B: PURCHASE ORDER
SPMYM217P1984 SPMYM217Q1766
ANODE ROD, MMO.
9510: BARS AND RODS - Thursday, February 19, 2015
- ($79,555.13)
6900: Department of Transportation
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
C: DELIVERY ORDER
DTPH56TD0004 DTPH5612D000001
IGF::OT::IGF ALASKA GAS PIPELINE EXPERT SERVICES CORRPRO
AJ41: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH) - Wednesday, July 16, 2014
- $10,800.00
1400: INTERIOR, DEPARTMENT OF THE
86000: PWR GOGA MABO
PO Purchase Order
INP14PX02401 P14PS01525
IGF::OT::IGF SAMO CATHODIC PROTECTION WATER TANKS
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS - Monday, September 16, 2013
- $7,491.75
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS
PO Purchase Order
W912P913V3052
MAGNESIUM ANODES (QTY- 105)
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS - Thursday, March 14, 2013
- $8,364.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE
PO Purchase Order
VA25713P0946
IGF::OT::IGF REPAIR DIESEL UNDERGROUND TANKS
5430: STORAGE TANKS - Friday, September 28, 2012
- $24,095.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO
PO Purchase Order
FA810112M0048
CATHODIC PROTECTION SYSTEM
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES - Friday, September 28, 2012
- $0.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO
PO Purchase Order
FA810112M0048
CATHODIC PROTECTION SYSTEM
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES - Thursday, March 8, 2012
- $100,000.00
6900: Department of Transportation
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
C: DELIVERY ORDER
DTPH56TD0004 DTPH5612D000001
IGF::OT::IGF ALASKA GAS PIPELINE EXPERT SERVICES CORRPRO
AJ41: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH) - Saturday, January 14, 2012
- ($836.51)
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0024 N6246703D0133
TRAVEL TO KOREA
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER - Friday, November 18, 2011
- $0.00
6900: TRANSPORTATION, DEPARTMENT OF
00056: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
IDC Indefinite Delivery Contract
DTPH5612D000001
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 - Friday, September 23, 2011
- $880.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON
DCA Definitive Contract
VA244P1983 VA-244-11-RQ-0483
ANNUAL "C" SERVICE PLAN
J045: MAINT-REP OF PLUMBING-HEATING EQ - Monday, September 12, 2011
- $0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND
PO Purchase Order
SPMYM211P2948
RECTIFIER, UNIVERSAL
5999: MSC ELECT & ELECTRONIC COMPONENTS - Friday, August 12, 2011
- $21,420.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND
PO Purchase Order
SPMYM211P2948
RECTIFIER, UNIVERSAL
5999: MSC ELECT & ELECTRONIC COMPONENTS - Wednesday, July 6, 2011
- $4,800.00
1500: JUSTICE, DEPARTMENT OF
20903: MCKEAN, FCI
PO Purchase Order
DJBP0209KVP110327
MAINTENANCE OF CATHODIC PROTECTION SYSTEM ON 500K GA WATER TANK
J054: MAINT-REP OF PREFAB STRUCTURES - Thursday, June 23, 2011
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0111 N6246703D0133
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, April 25, 2011
- ($690.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
MOD TO DEOBLIGATE EXCESS FUNDS
J046: MAINT-REP OF WATER PURIFICATION EQ - Monday, November 15, 2010
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0111 N6246703D0133
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Friday, October 22, 2010
- $4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
MODIFICATION TO ADD FY11 FUNDS
J046: MAINT-REP OF WATER PURIFICATION EQ - Tuesday, September 28, 2010
- $0.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
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 - Monday, March 22, 2010
- ($1,380.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
MOD TO DEOBLIGATE UNUSED FUNDS
J046: MAINT-REP OF WATER PURIFICATION EQ - Thursday, February 25, 2010
- ($5,860.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF005P0003
MOD TO DEOBLIGATE UNUSED FUNDS FOR SPRING CATHODIC PROTECTION INSPECTION
J046: MAINT-REP OF WATER PURIFICATION EQ - Monday, October 19, 2009
- $4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
MOD TO ADD FY2010 FUNDS TO OPTION YEAR TWO
J046: MAINT-REP OF WATER PURIFICATION EQ - Tuesday, September 29, 2009
- $0.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
FULL SERVICE MAINTENANCE ON CATHODIC PROTECTION SYSTEM ON 2 ELEVATED WATER TANK AT CARLISLE BARRACKS, PA
J046: MAINT-REP OF WATER PURIFICATION EQ - Thursday, September 3, 2009
- $138,685.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT
DO Delivery Order
0701 N6246703D0133
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN - Monday, August 17, 2009
- ($14,184.59)
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0008 N6246703D0133
DEOBLIGATE UNUSED FUNDS
C219: OTHER ARCHITECTS & ENGIN GEN - Wednesday, August 12, 2009
- $1,307,245.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0108 N6246703D0133
2008 CP PERFORM ANNUAL INSPECTION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, July 27, 2009
- $4,850.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME
PO Purchase Order
SPM7M009M5755 SPM7M009TK981
4511476953!CHARGER,BATTERY
6130: CONVERTERS, ELECTRICAL, NONROTATING - Thursday, June 11, 2009
- $7,600.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES
PO Purchase Order
V600C90505
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ - Tuesday, January 27, 2009
- ($120.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF
PO Purchase Order
W911RP05P0200
ANNUAL 15-POINT INSPECTION FOR TANKS
J046: MAINT-REP OF WATER PURIFICATION EQ - Wednesday, November 19, 2008
- $33,750.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR
PO Purchase Order
W912HZ09P0030
U433D10 FURNISH & DELIVER PRECIOUS METAL OXIDE COATED TITANIUM ELECTRODES
6150: MISC ELECTRIC POWER & DISTRIB EQ - Wednesday, October 15, 2008
- $4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
SERVICE
J046: MAINT-REP OF WATER PURIFICATION EQ - Tuesday, September 30, 2008
- $873,911.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0111 N6246703D0133
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, September 29, 2008
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0108 N6246703D0133
2008 CP PERFORM ANNUAL INSPECTION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, September 25, 2008
- $0.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
SERVICE
J046: MAINT-REP OF WATER PURIFICATION EQ - Monday, September 8, 2008
- $850.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE
PO Purchase Order
V598O80756
SMALL PURCHASE DATA
H399: INSPECT SVCS/MISC EQ - Thursday, September 4, 2008
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0107 N6246703D0133
ACC 04-1: FLD SRVYS & INSPECT, VAR AFBS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, August 11, 2008
- $0.00
N69450: NAVFAC SOUTHEAST
IDC Indefinite Delivery Contract
N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Friday, July 25, 2008
- $540.00
00512S: 512S-BALTIMORE SMALL PURHCASE
PO Purchase Order
V5128U2553
SERVICE PLAN ON 500,000 GALLON PEDESTAL WATER TANK
Q403: EVALUATION AND SCREENING - Thursday, June 5, 2008
- $2,962,166.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0111 N6246703D0133
ANNUAL INSPECTION VAR. DOD INSTALLATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, June 2, 2008
- $663,746.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT
DO Delivery Order
0701 N6246703D0133
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN - Thursday, May 22, 2008
- $460.00
00549S: 549S-DALLAS SMALL PURCHASE
PO Purchase Order
V549C81239
ANNUAL MAINTENANCE ON WATER TOWER
Z249: MAINT-REP-ALT/OTHER UTILITIES - Thursday, May 8, 2008
- $9,800.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT
PO Purchase Order
W911SD08P0325 W911SD08T0133
SERVICE
4620: WATER DISTILL EQ-MARINE & INDUST - Monday, May 5, 2008
- $40,003.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0110 N6246703D0133
CP:OPN YR 4: 6/6/2007-6/5/2008
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, May 5, 2008
- $44,719.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0109 N6246703D0133
CP:OPN YR 4: 6/6/2007-6/5/2008
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, April 24, 2008
- $137,730.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT
DO Delivery Order
0700 N6246703D0133
OPTION YEAR THREE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, April 22, 2008
- $625.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
PO Purchase Order
V589EC8240
CATHODIC PROTECTION CORROSION CONTROL INSPECTION
H399: INSPECT SVCS/MISC EQ - Tuesday, April 8, 2008
- $1,300.00
00693S: 693S-WILKES-BARRE SMALL PURCHASE
PO Purchase Order
V693C80277
CATHODIC PROTECTION SYSTEM TESTING
H242: EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ - Tuesday, March 18, 2008
- $2,038,533.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0108 N6246703D0133
2008 CP PERFORM ANNUAL INSPECTION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, February 19, 2008
- $9,278.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG
PO Purchase Order
W9136408P0114
UST TANK MONITORING SYSTEM
C124: UTILITIES - Monday, January 28, 2008
- $13,323.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT
DO Delivery Order
0700 N6246703D0133
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN - Monday, January 28, 2008
- $1,080.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE
PO Purchase Order
V589O81653
CATHODIC PROTECTION CORROSION CONTROL INSPECTION
H399: INSPECT SVCS/MISC EQ - Friday, October 5, 2007
- $720.00
00595S: 595S-LEBANON SMALL PURCHASE
PO Purchase Order
V595C80014
PLAN "C" SERVICE PLAN": INCLUDES SERVICES LISTED
H399: INSPECT SVCS/MISC EQ - Thursday, October 4, 2007
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0081 N6246703D0133
CP: NNR 06-7, NORFOLK TANK ASSESS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, October 4, 2007
- $0.00
N69450: NAVFAC SOUTHEAST
IDC Indefinite Delivery Contract
N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, October 4, 2007
- $4,890.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF008P0007 W91QF007T0064
SERVICE
J046: MAINT-REP OF WATER PURIFICATION EQ - Monday, October 1, 2007
- $1,300.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE
PO Purchase Order
V695C80109
FY2008, OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008
B532: SOIL STUDIES - Saturday, September 29, 2007
- $206,450.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0107 N6246703D0133
ACC 04-1: FLD SRVYS & INSPECT, VAR AFBS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, September 26, 2007
- $61,346.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0095 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, September 25, 2007
- $40,000.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0106 N6246703D0133
SURVEY WATER & THERMAL LINES, YOKOTA AB
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, September 19, 2007
- $149,119.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT
DO Delivery Order
0700 N6246703D0133
OPTION YEAR THREE
C219: OTHER ARCHITECTS & ENGIN GEN - Thursday, September 13, 2007
- $901,812.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0105 N6246703D0133
PACIFIC: CP-2007
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, September 11, 2007
- $1,335.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE
PO Purchase Order
V5987R9472
SERVICE ON STATION AT FORT ROOTS MEDICAL CENTER,AT
C129: OTHER NON-BUILDING STRUCTURES - Thursday, August 16, 2007
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0095 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, June 12, 2007
- $702,841.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0103 N6246703D0133
CP: VARIOUS ACTIVITIES CONT. US & OTHER
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, June 12, 2007
- $27,595.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0104 N6246703D0133
CP SRVYS VAR. EUROPE FACILITIES, PART 1
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, June 7, 2007
- $0.00
N69450: NAVFAC SOUTHEAST
IDC Indefinite Delivery Contract
N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, May 14, 2007
- $745.00
00549S: 549S-DALLAS SMALL PURCHASE
PO Purchase Order
V549C71041
PROVIDE SERVICE, LABOR AND TRAVEL TO INSPECT BEFOR
J099: MAINT-REP OF MISC EQ - Tuesday, May 1, 2007
- $355,237.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0102 N6246703D0133
C P: ANNUAL INSPECT. VAR AL ACTIVITES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, April 18, 2007
- $83,659.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0101 N6246703D0133
GUA 07-CP: US INSTALLATIONS ON GUAM
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, April 18, 2007
- $69,696.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0099 N6246703D0133
COMNAVMAR GUAM AND ANDERSON
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, April 18, 2007
- $2,070.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0100 N6246703D0133
CP- TMP 07-WTR: MAINTAIN CP DFSP TAMPA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, April 18, 2007
- $100,624.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0098 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, April 3, 2007
- $14,768.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0097 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Friday, March 30, 2007
- $15,664.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0096 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Friday, March 30, 2007
- $698,623.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0095 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORRSION CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Friday, March 2, 2007
- $46,823.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0094 N6246703D0133
GRF 07-CP: GRAND FORLKS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, February 22, 2007
- $5,936.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0078 N6246703D0133
ECT 05-2: MAINT. CP PROTECT. SYS, EL C
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, February 20, 2007
- $0.00
N62467: NAVY FACILITIES ENGINEERING COMMAND
IDC Indefinite Delivery Contract
N6246703D0133
CATHODIC PROTECTION AND CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, February 20, 2007
- $20,159.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0092 N6246703D0133
C P MAINTENANCE FISC JAX, 07-JAX
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, February 20, 2007
- $29,875.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0093 N6246703D0133
POP 07-CP: MAINT. SYST, POPE AFB, NC
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, January 25, 2007
- $0.00
N69450: NAVFAC SOUTHEAST
IDC Indefinite Delivery Contract
N6246703D0133
CATHODIC PROTECTION AND CORROSIVE CONTROL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, January 16, 2007
- $4,771.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0082 N6246703D0133
CP PROTECTIVE SYSTEMS NA, KEY WST, FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, October 18, 2006
- $0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0091 N6246703D0133
CP KAN 06-05, SYSTEM, MCB KANEOHE BAY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, October 18, 2006
- $105,275.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0091 N6246703D0133
CP KAN 06-05, SYSTEM, MCB KANEOHE BAY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, October 18, 2006
- $429,222.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT
DO Delivery Order
0700 N6246703D0133
CONCRETE FUEL TANK CEP-1 CLEANING, COATING REMOVAL, CONDITION ASSESSMENT AND EVALUATION, TANK REPAIR AND COATING APPLICATION
C219: OTHER ARCHITECTS & ENGIN GEN - Wednesday, October 18, 2006
- $25,631.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0090 N6246703D0133
ALT 05-9: CP MAINT ALTUS AFB, OK
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, October 18, 2006
- $140,399.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0089 N6246703D0133
STW 05-01R: MNTN CP SYSTMS FUEL FCTY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Friday, October 13, 2006
- $4,910.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS
PO Purchase Order
W91QF005P0003
MOD TO ADD FY 07 FUNDING
J046: MAINT-REP OF WATER PURIFICATION EQ - Wednesday, October 11, 2006
- $25,698.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0069 N6246703D0133
IDIQ FOR CATHODIC PROTECTION AND CORROSION CONTROL
C219: OTHER ARCHITECTS & ENGIN GEN - Tuesday, October 10, 2006
- $338,921.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0088 N6246703D0133
PHASE II: OKN 06-20, OKINAWA, JAPAN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Sunday, October 1, 2006
- $695.00
00595S: 595S-LEBANON SMALL PURCHASE
PO Purchase Order
V595C70049
PLAN "C" SERVICE PLAN": INCLUDES SERVICES LISTED
J036: MAINT-REP OF SP INDUSTRY MACHINERY - Thursday, September 21, 2006
- $299,988.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0087 N6246703D0133
ACC 06-01: C P MANT ELLSW, DRYS, OFFUTT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Thursday, September 14, 2006
- $146,423.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0086 N6246703D0133
CP: BEA 06-CP, BASEWIDE BEALE AFB, CA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Monday, September 11, 2006
- $133,718.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0077 N6246703D0133
REPAIR & SURVEY CP SYSTEMS, FISC SAN DIEGO, CA & MIRAMAR PIPELINE (POINT LOMA)
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, September 5, 2006
- $13,443.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0084 N6246703D0133
CP: EDW 06-1, EDWARDS AFB, CA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, September 5, 2006
- $1,521.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0085 N6246703D0133
C P: ACU 06-CP, SURVEY - CAMP PENDLETON,
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, September 5, 2006
- $1,521.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0083 N6246703D0133
C P: CMB 06-12, SURVEY & DESIN POL FCLTY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, September 5, 2006
- $11,625.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST
DO Delivery Order
0083 N6246703D0133
C P: CMB 06-12, SURVEY & DESIN POL FCLTY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Wednesday, August 30, 2006
- $16,135.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND
DO Delivery Order
0082 N6246703D0133
CP PROTECTIVE SYSTEMS NA, KEY WST, FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO - Tuesday, August 8, 2006
- $5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS
PO Purchase Order
W912P906P1076
MH6101-ED POWER GATE/SEALS AND ANOIDS
9390: MISC FABRICATED NONMETAL MATERIALS
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 |