CAGE 3PNP6 - LYNDCO, INC.
USA

LYNDCO, INC.

CAGE Code: 3PNP6
DUNS: 607243078
56805 FERRY LANDING RD
SHADYSIDE OH 43947-8722
UNITED STATES

Telephone: 7406719098
Fax: 7406719148

LYNDCO, INC. is an Active Commercial Supplier with the Cage Code 3PNP6 and is tracked by Dun & Bradstreet under DUNS Number 607243078.

Additional Data For CAGE 3PNP6

SIC Code 1:1522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3PNP6

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  HSBP1012P01014  
Tuesday, March 21, 2017
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

B: IDC
IGF::OT::IGF MATOC OPTION YEAR 3 4/10/17-4/09/18
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9136413D0023     W9136412R0005  
Monday, January 9, 2017
$0.00
9700: Department of Defense
SP4702: DCSO COLUMBUS

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502554335!HWYS,RDS,STRTS,B
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  SP470215C0028  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' OPTION YEAR TWO-SRM 4/10/16-4/09/17
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0005     W9136413D0023     W9136412R0005  
Tuesday, September 27, 2016
$13,899.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' CARPET, VCT&COVE FM BLDG 877 3RD FLOOR
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0006     W9136413D0023     W9136412R0005  
Wednesday, September 21, 2016
$4,900.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGFOPTION YEAR TWO-SRM 4/10/16-4/09/17
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0005     W9136413D0023     W9136412R0005  
Friday, September 16, 2016
$15,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' POWER WASHING AND PAINTING DFAC
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9136413D0023     W9136412R0005  
Friday, July 29, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF WATAUGA RESTORATION, BOONE, NC
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0004     W9123713D0001     W9123713R0005  
Thursday, June 2, 2016
$54,145.65
9700: Department of Defense
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502554335!HWYS,RDS,STRTS,B
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  SP470215C0028  
Monday, April 11, 2016
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

B: IDC
IGF::OT::IGF MATOC IDIQ OPTION YEAR 2 4/10/16-4/09/17
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9136413D0023     W9136412R0005  
Thursday, March 31, 2016
($6,797.95)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF OHIO RIVER LOCKS AND DAMS ROOF AND WINDOW S REPLACEMENTS PROJECT, HUNTINGTON DISTRICT
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0012     W9123713D0001     W9123713R0005  
Thursday, February 4, 2016
($8,000.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATING GUARANTEED AMOUNT FOR OPTION PERIOD 2 OF THE PERFORMANCE ORIENTED CONSTRUCTION ACTIVITES FOR HUNTINGTON DISTRICT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0013     W9123713D0001     W9123713R0005  
Monday, January 4, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF OHIO RIVER LOCKS AND DAMS ROOF AND WINDOWS REPLACEMENTS PROJECT, HUNTINGTON DISTRICT
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0012     W9123713D0001     W9123713R0005  
Monday, April 13, 2015
$95,189.04
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO TASK ORDER TO INCLUDE ADDITIONAL SCOPE OF WORK FOR HYDRAULIC LINE REPAIRS AT BELLEVILLE LOCKS AND DAM, REEDSVILLE, OHIO.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0009     W9123713D0001     W9123713R0005  
Monday, April 6, 2015
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

B: IDC
IGF::OT::IGF MATOC OPTION YEAR 1 - 4/10/15-4/09/16
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9136413D0023     W9136412R0005  
Wednesday, February 11, 2015
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF BLACKTOPPING AND STRIPPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W9136413D0023     W9136412R0005  
Wednesday, December 24, 2014
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF EXERCISE OPTION PERIOD 2 OF PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123713D0001     W9123713R0005  
Wednesday, December 24, 2014
$8,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF OBLIGATION OF GUARANTEED AMOUNT FOR OPTION PERIOD TWO OF PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES ID/IQ CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0013     W9123713D0001     W9123713R0005  
Thursday, November 13, 2014
$40,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF BLACKTOPPING AND STRIPPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W9136413D0023     W9136412R0005  
Monday, September 29, 2014
$107,845.39
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT FOR WATAUGA STREAM RESTORATION AT BOONE, NC. CH 001 WOOD PLANTINGS, STONE, PIPE.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0004     W9123713D0001     W9123713R0005  
Monday, September 29, 2014
$1,128,433.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR ROOF AND WINDOW REPLACEMENT AT OHIO RIVER LOCKS AND DAMS LOCATED AT REEDSVILLE, OHIO, AND OTHER LOCATIONS IN WEST VIRGINIA AND OHIO, UNDER PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES ID/IQ CONTRACT FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0012     W9123713D0001     W9123713R0005  
Tuesday, September 23, 2014
$256,600.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF REPLACEMENT OF TOE DRAINS AT BEECH FORK LAKE, LAVALETTE, WEST VIRGINIA, UNDER PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES ID/IQ CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0011     W9123713D0001     W9123713R0005  
Sunday, September 21, 2014
$317,296.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR HYDRAULIC LINE REPAIRS AT BELLEVILLE LOCKS AND DAM, REEDSVILLE, OHIO, UNDER PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES CONTRACT FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0009     W9123713D0001     W9123713R0005  
Saturday, September 20, 2014
$2,163.00
9700: Department of Defense
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  SP470214C0018  
Saturday, September 20, 2014
$461,743.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  SP470214C0018  
Tuesday, September 16, 2014
$150,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASIC PERIOD-MILCON 4/10/13-4/09/15
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W9136413D0023     W9136412R0005  
Monday, September 15, 2014
($8,000.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION OF GUARANTEED AMOUNT FOR OPTION PERIOD ONE OF PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0008     W9123713D0001     W9123713R0005  
Tuesday, August 19, 2014
$111,441.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF SITE RESTORATION CONSTRUCTION SERVICES FOR WEST VIRGINIA ORDNANCE WORKS, PT. PLEASANT, WEST VIRGINIA, PROVIDED UNDER ID/IQ CONTRACT FOR PERFORMANCE-ORIENTED CONSTRUCTION ACTIVITIES (POCA).
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0007     W9123713D0001     W9123713R0005  
Tuesday, August 12, 2014
$25,592.66
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING OF PORTION OF MOXAHALA CREEK IN ROSEVILLE, OHIO, UNDER PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES ID/IQ CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0010     W9123713D0001     W9123713R0005  
Tuesday, August 5, 2014
$1,275,992.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER ISSUED FROM PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES ID/IQ CONTRACT FOR ECOSYSTEM RESTORATION OF STREAM IN BOONE, NORTH CAROLINA, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0004     W9123713D0001     W9123713R0005  
Friday, June 20, 2014
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Tuesday, April 29, 2014
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF EXTENSION OF TIME TO COMPLETE TASK ORDER FOR WORK REQUIRED TO REPLACE RAILING AT GRUNDY PEDESTRIAN BRIDGE IN GRUNDY, VIRGINIA, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DIVISION, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0002     W9123713D0001     W9123713R0005  
Friday, April 25, 2014
$55,573.18
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Tuesday, April 22, 2014
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION OF ID/IQ TASK ORDER FOR WORK AT BELLEVILLE LOCKS AND DAM, REEDSVILLE, OHIO.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W9123713D0001     W9123713R0005  
Wednesday, February 26, 2014
$5,088.93
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PROJECT NO: NLZG082017 MOD FOR TAP FEES
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  W9136412C0021     W9136412R0015  
Wednesday, February 26, 2014
($3,900.98)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR ASPHALT, PAVING AND STRIPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W9136413D0023     W9136412R0005  
Friday, January 10, 2014
$238,674.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Monday, December 30, 2013
$36,284.36
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PROJECT NO: NLZG082017 MOD FOR TAP FEES
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  W9136412C0021     W9136412R0015  
Friday, December 27, 2013
($16,000.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF GUARANTEED AMOUNT FOR BASE OPTION PERIOD OF PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES ID/IQ CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0001     W9123713D0001     W9123713R0005  
Friday, December 27, 2013
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND TIME TO COMPLETE TASK ORDER FOR HYDRAULIC LINE REPAIR AT BELLEVILLE LOCK AND DAM, REEDSVILLE, OHIO.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W9123713D0001     W9123713R0005  
Friday, December 27, 2013
$8,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF OBLIGATION OF GUARANTEED AMOUNT FOR OPTION PERIOD ONE OF PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0008     W9123713D0001     W9123713R0005  
Friday, December 27, 2013
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF EXERCISE OPTION PERIOD 1 OF PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123713D0001     W9123713R0005  
Thursday, December 26, 2013
($432,045.95)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF CONCRETE CUTTING SERVICES FOR CAPTAIN ANTHONY MELDAHL LOCKS AND DAM, FELICITY, OHIO.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0003     W9123713D0001     W9123713R0005  
Thursday, October 31, 2013
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND TIME TO COMPLETE WORK AT GRUNDY PEDESTRIAN BRIDGE, GRUNDY, VIRGINIA, UNDER TASK ORDER 0002 OF THIS ID/IQ CONTRACT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0002     W9123713D0001     W9123713R0005  
Sunday, September 29, 2013
$126,657.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF HYDRAULIC LINE REPAIRS AT BELLEVILLE LOCKS AND DAM, REEDSVILLE, OHIO, UNDER ID/IQ CONTRACT FOR PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W9123713D0001     W9123713R0005  
Wednesday, September 25, 2013
$50,000.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR ASPHALT, PAVING AND STRIPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W9136413D0023     W9136412R0005  
Thursday, September 19, 2013
$200,000.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR ASPHALT, PAVING AND STRIPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W9136413D0023     W9136412R0005  
Thursday, September 19, 2013
$238,860.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MILLER AVENUE PAVEMENT REPAIR AT BLUESTONE DAM, HINTON, WEST VIRGINIA, UNDER ID/IQ CONTRACT FOR PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0005     W9123713D0001     W9123713R0005  
Tuesday, September 10, 2013
$26,260.75
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12762 SECURITY ENHANCEMENTS PHASE 8
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0013  
Tuesday, September 10, 2013
$395,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Tuesday, September 10, 2013
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12756 MISCELLANEOUS CONCRETE REPAIRS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0006  
Tuesday, September 10, 2013
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12705 REPAIR WATER LINE SOUTH OF BLDG 41/42 DEMO SITE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0003  
Tuesday, July 30, 2013
$11,997.36
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
MODIFICATION TO TASK ORDER FOR CONCRETE CUTTING AT MAIN CHAMBER OF CAPTAIN ANTHONLY MELDAHL LOCKS AND DAM UNDER ID/IQ PERFORMANCE ORIENTED CONSTRUCTION ACTIVITY CONTRACT FOR HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0003     W9123713D0001     W9123713R0005  
Thursday, July 25, 2013
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12762 SECURITY ENHANCEMENTS PHASE 8
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0013  
Thursday, July 25, 2013
($764.66)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12764 MAINTENANCE AND REPAIR TO PAVEMENT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0010  
Friday, May 24, 2013
$2,764.43
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CSC-11819 EXPAND FIRESTATION KITCHEN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212P0113  
Tuesday, May 21, 2013
$459,865.72
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF CONCRETE CUTTING SERVICES FOR CAPTAIN ANTHONY MELDAHL LOCKS AND DAM MAIN CHAMBER, FELICITY, OHIO.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0003     W9123713D0001     W9123713R0005  
Monday, May 20, 2013
$97,147.95
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR WORK REQUIRED TO REPLACE RAILING AT GRUNDY PEDESTRIAN BRIDGE IN GRUNDY, VIRGINIA, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DIVISION, HUNTINGTON, WEST VIRGINIA.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0002     W9123713D0001     W9123713R0005  
Friday, May 17, 2013
$159,477.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PROJECT NO: NLZG082017 MOD FOR TAP FEES
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  W9136412C0021     W9136412R0015  
Tuesday, May 14, 2013
$200.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
QUALITY ASSURANCE AND SAFETY PLANS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0001     W9136413D0023     W9136412R0005  
Wednesday, May 8, 2013
($19,897.14)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-11778 MISCELLANEOUS CONCRETE REPAIRS DSCC WIDE
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0008  
Wednesday, May 8, 2013
($8,540.97)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12705 REPAIR WATER LINE SOUTH OF BLDG 41/42 DEMO SITE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0003  
Wednesday, May 8, 2013
($37,995.85)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Friday, May 3, 2013
$5,613.85
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CSC-11819 EXPAND FIRESTATION KITCHEN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212P0113  
Thursday, April 11, 2013
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD-MILCON 4/10/13-4/09/15
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9136413D0023     W9136412R0005  
Wednesday, April 10, 2013
$10,197.20
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-09174 M&R TO PAVEMENT
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0015  
Monday, April 8, 2013
($19,589.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF DEOB
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  HSBP1012P01014  
Wednesday, February 13, 2013
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PROJECT NO: NLZG082017 REPLACE WATER MAINS
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  W9136412C0021     W9136412R0015  
Friday, December 28, 2012
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF VARIOUS CONSTRUCTION UNDER PERFORMANCE ORIENTED CONSTRUCTION ACTIVITY CONTRACT FOR U.S. ARMY CORPS OF ENGINEERS, GREAT LAKES AND OHIO RIVER DIVISION, HUNTINGTON DISTRICT.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123713D0001     W9123713R0005  
Friday, December 28, 2012
$16,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
VARIOUS CONSTRUCTION ACTIVITIES - GUARANTEED AMOUNT BASE PERIOD
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0001     W9123713D0001     W9123713R0005  
Saturday, September 29, 2012
$46,828.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CENTER WIDE DOOR REPLACEMENT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212P0121  
Friday, September 28, 2012
$124,102.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CSC-11819 EXPAND FIRESTATION KITCHEN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212P0113  
Thursday, September 27, 2012
$480,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12756 MISCELLANEOUS CONCRETE REPAIRS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0006  
Wednesday, September 26, 2012
$699,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12762 SECURITY ENHANCEMENTS PHASE 8
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0013  
Tuesday, September 25, 2012
$182,700.11
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
WILLOW ISLAND HARBOR RAMP PAD, WILLOW ISLAND LOCKS AND DAM, NEWPORT, OH.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0021     W9123709D0027     W9123709R0035  
Monday, September 24, 2012
$731,416.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Monday, September 24, 2012
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0002  
Tuesday, September 18, 2012
$379,576.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12705 REPAIR WATER LINE SOUTH OF BLDG 41/42 DEMO SITE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0003  
Tuesday, September 18, 2012
$237,016.13
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
PAVING PROJECT AT DELAWARE LAKE, DELAWARE, OH.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0019     W9123709D0027     W9123709R0035  
Tuesday, September 18, 2012
$705,007.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-12764 MAINTENANCE AND REPAIR TO PAVEMENT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  SP470212C0010  
Monday, September 17, 2012
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO INCLUDE THE CORRECT WAGE RATES FOR WILLOW ISLAND SHOP BUILDING ROOF REPLACEMENT, WILLOW ISLAND LOCKS AND DAM, NEWPORT, OH.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0020     W9123709D0027     W9123709R0035  
Saturday, September 15, 2012
$58,433.76
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
WILLOW ISLAND ROOF REPLACEMENT, WILLOW ISLAND LOCKS AND DAM, NEWPORT, OH.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0020     W9123709D0027     W9123709R0035  
Tuesday, September 11, 2012
$999,038.33
7000: HOMELAND SECURITY, DEPARTMENT OF
AFTCD: ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION

PO Purchase Order
ROAD IMPROVEMENTS
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  HSBP1012P01014  
Thursday, August 30, 2012
$18,061.12
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
WILLOW ISLAND HARBOR RAMP WORK PLAN, WILLOW ISLAND LOCKS AND DAM, NEWPORT, OH.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0018     W9123709D0027     W9123709R0035  
Friday, August 3, 2012
$2,047,285.59
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PROJECT NO: NLZG082017, REPLACE WATER MAINS
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  W9136412C0021     W9136412R0015  
Saturday, July 14, 2012
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-11778 MISCELLANEOUS CONCRETE REPAIRS DSCC WIDE
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0008  
Saturday, July 14, 2012
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-09175 MAINTENANCE AND REPAIR TO STORM AND SANITARY SEWERS DSCC WIDE
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0009  
Wednesday, July 11, 2012
$5,700.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
GREENUP CONCRETE CUTTING
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0015     W9123709D0027     W9123709R0035  
Wednesday, June 27, 2012
($11,650.00)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
DE-OBLIGATION OF GUARANTEED AMOUT FOR OPTION 2 VARIOUS SMALL CONSTRUCTION PROJECTS FOR HUNTINGTON DISTRICT, HUNTINGTON, WV.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0014     W9123709D0027     W9123709R0035  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-11778 MISCELLANEOUS CONCRETE REPAIRS DSCC WIDE
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0008  
Wednesday, April 25, 2012
$36,563.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
SUMMERSVILLE CONCRETE CUTTING, SUMMERSVILLE LAKE, WV.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0017     W9123709D0027     W9123709R0035  
Wednesday, April 25, 2012
$474,331.33
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
GREENUP CONCRETE CUTING, GREENUP LOCKS AND DAM, GREENUP, KY.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0015     W9123709D0027     W9123709R0035  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-09175 MAINTENANCE AND REPAIR TO STORM AND SANITARY SEWERS DSCC WIDE
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0009  
Wednesday, April 4, 2012
$246,388.15
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
HYDRAULIC LINE GUTTER FOR MELDAHL LOCKS AND DAM, OH.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0016     W9123709D0027     W9123709R0035  
Thursday, March 15, 2012
($310,960.56)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
DELETION OF COUPLINGS, WALDO LEVEE CERTIFICATION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0013     W9123709D0027     W9123709R0035  
Tuesday, January 3, 2012
($8,046.00)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
SLUICE GATE BOLT CHANGES, WALDO LEVEE CERTIFICATION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0013     W9123709D0027     W9123709R0035  
Friday, November 18, 2011
$5,996.01
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
EMERGENCYWATER LINE REPAIR 18TH BLVD
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  SP470212P0015  
Thursday, September 29, 2011
$55,767.40
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
MELDAHL LOCKS&DAM CONCRETE CUTTING QUOINS AREA, FELICITY, OH
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0011     W9123709D0027     W9123709R0035  
Wednesday, September 28, 2011
$184,241.44
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

DCA Definitive Contract
CSC-09171 LIGHTING REPAIRS
Z299: MAINT, REP/ALTER/ALL OTHER

  SP470211C0011  
Wednesday, September 28, 2011
$437,261.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
WALDO LEVEE CERTIFICATION, WALDO, OH
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0013     W9123709D0027     W9123709R0035