CAGE 3RLW1 - DOAN ELECTRIC CO THE
USA

DOAN ELECTRIC CO THE

CAGE Code: 3RLW1
DUNS: 005821459
5069 CORBIN DR
CLEVELAND OH 44128
UNITED STATES

Telephone: 216-518-3796
Fax: 216-518-8288

DOAN ELECTRIC CO THE is an Active Commercial Supplier with the Cage Code 3RLW1 and is tracked by Dun & Bradstreet under DUNS Number 005821459.

Additional Data For CAGE 3RLW1

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3RLW1

Monday, March 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
DEOBLIGATION OF EXCESS FUNDS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0508SL0162     GS05P02GAC0102  
Wednesday, June 16, 2010
$11,066.00
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
AJC FED BLDG., FIRE ALARM MAINTENANCE SERVICES MODIFICATION. SERVICES TO BE EXTENDED FROM JULY 1, 2010 THRU JULY 31, 2010.
S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Monday, March 8, 2010
$5,874.00
GA000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REBUILD PRESSURE REDUCING VALVES (PRV'S) AT THE CELEBREZZE FEDERAL BUILDING ON FLOOR 10 AND 28. FLOW TEST AFTER INSTALLATION.
S202: FIRE PROTECTION SERVICES

  GSP0510SL0121     GS05P02GAC0102  
Monday, June 15, 2009
$132,792.00
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
AJC FIRE ALARM MAINTENANCE MOD. SERVICES TO BE CONTINUED FROM JULY 1, 2009 TO JUNE 30, 2009
S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Friday, December 19, 2008
$66,396.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract

S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Wednesday, November 12, 2008
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract

S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Thursday, July 24, 2008
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REPLACE DRY SYSTEM TO WET SYSTEM FOR DFAS 22ND FLOOR SPRINKLER SYSTEM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0508SL0162     GS05P02GAC0102  
Friday, June 20, 2008
$4,189.16
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REPLACE DRY SYSTEM TO WET SYSTEM FOR DFAS 22ND FLOOR SPRINKLER SYSTEM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0508SL0162     GS05P02GAC0102  
Monday, December 10, 2007
$3,763.10
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
EMERGENCY REPAIR TO REPLACE THE EMERGENCY FIRE PUMP THAT HAS THE SEAL BLOWN OUT.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSP0508SL0059     GS05P02GAC0102  
Monday, December 3, 2007
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract

S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Wednesday, July 25, 2007
($20,000.00)
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GB000200306DGS05P02GBC0066  
Wednesday, April 25, 2007
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract

S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Monday, April 16, 2007
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract

S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Thursday, December 7, 2006
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract

S202: FIRE PROTECTION SERVICES

  GS05P02GAC0102  
Friday, November 17, 2006
$24,865.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REPLACE PANEL FOR FIRE ALARM SYSTEM
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSP0507SL0025     GS05P02GAC0102  
Wednesday, October 25, 2006
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
FURNISH LABOR AND MATERIAL TO INSTALL TWO TRANSFORMERS AND 800 FT OF BURIED CABLE.
Y249: CONSTRUCTION OF OTHER UTILITIES

  DOCEA133W05SE2064  
Wednesday, August 24, 2005
($1,639.00)
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
DESIGN/BUILD CHILLER-AHU REPLACEMENT FOR THE CANTON, OH FB & US CTHSE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04GAC0064  
Friday, August 12, 2005
$17,193.00
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
DESIGN/BUILD CHILLER-AHU REPLACEMENT FOR THE CANTON, OH FB & US CTHSE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04GAC0064  
Wednesday, April 20, 2005
$10,000.00
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
DESIGN/BUILD CHILLER-AHU REPLACEMENT FOR THE CANTON, OH FB & US CTHSE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04GAC0064  
Friday, February 18, 2005
($5,386.00)
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
DESIGN/BUILD CHILLER-AHU REPLACEMENT FOR THE CANTON, OH FB & US CTHSE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04GAC0064  
Wednesday, November 10, 2004
$27,846.85
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
FURNISH LABOR AND MATERIAL TO INSTALL TWO TRANSFORMERS AND 800 FT OF BURIED CABLE.
Y249: CONSTRUCTION OF OTHER UTILITIES

  DOCEA133W05SE2064  
Tuesday, March 16, 2004
$759,000.00
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
DESIGN/BUILD CHILLER-AHU REPLACEMENT FOR THE CANTON, OH FB & US CTHSE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04GAC0064  
Tuesday, November 25, 2003
($14,970,000.00)
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GB000200306DGS05P02GBC0066  
Monday, September 15, 2003
$29,908.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0163GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$37,867.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200309CP0503SH0024GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$18,986.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200309CP0503SH0025GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$420.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0165GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$197.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0166GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$9,996.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0169GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$3,359.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0170GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200309CP0503SH0032GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$164.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200309CP0503SH0024GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$13,723.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200309CP0503SH0026GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$6,004.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0164GS05P01GAD0213     GS05P01GAD0213  
Monday, September 15, 2003
$3,866.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200309CP0503SL0167GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$1,899.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0159GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$682.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0157GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$8,651.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200308CP0503SH0023GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0155GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Friday, August 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Friday, August 15, 2003
$471.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0160GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$6,957.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0154GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$2,012.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0162GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$1,985.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0161GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$16,699.00
4700: GENERAL SERVICES ADMINISTRATION
SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SH000200308CP0503SH0022GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$613.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0158GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$2,306.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0153GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
($11,352.00)
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0130GS05P01GAD0213     GS05P01GAD0213  
Friday, August 15, 2003
$681.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200308CP0503SL0156GS05P01GAD0213     GS05P01GAD0213  
Tuesday, July 15, 2003
$3,697.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200307CP0503SL0145GS05P01GAD0213     GS05P01GAD0213  
Tuesday, July 15, 2003
$33,165.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200307CP0503SL0152GS05P01GAD0213     GS05P01GAD0213  
Tuesday, July 15, 2003
$544.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200307CP0503SL0151GS05P01GAD0213     GS05P01GAD0213  
Tuesday, July 15, 2003
$2,412.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200307CP0503SL0143GS05P01GAD0213     GS05P01GAD0213  
Tuesday, July 15, 2003
$2,538.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200307CP0503SL0150GS05P01GAD0213     GS05P01GAD0213  
Sunday, June 15, 2003
$14,990,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GB000200306DGS05P02GBC0066  
Sunday, June 15, 2003
$23,420.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200306CP0503SL0134GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$2,321.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0127GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$4,234.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0088GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$7,824.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200211CP0503SL0035GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$291.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0100GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$2,500.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0131GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0100GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$3,956.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0116GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$169.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0132GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$313.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0133GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$6,697.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0124GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$2,867.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0120GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0088GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$5,347.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0122GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$4,480.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0129GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$25,452.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0130GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$9,386.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0128GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0126GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$647.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0125GS05P01GAD0213     GS05P01GAD0213  
Thursday, May 15, 2003
$4,092.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200305CP0503SL0118GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0111GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
$5,060.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0104GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0110GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
$96,436.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0112GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
$21,027.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0106GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0114GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
($11,881.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200304CP0503SL0113GS05P01GAD0213     GS05P01GAD0213  
Tuesday, April 15, 2003
($1,107.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Tuesday, April 15, 2003
$8,548.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Saturday, March 15, 2003
$4,910.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200303CP0503SL0097GS05P01GAD0213     GS05P01GAD0213  
Saturday, March 15, 2003
($1,107.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Saturday, March 15, 2003
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200303CP0503SL0069GS05P01GAD0213     GS05P01GAD0213  
Saturday, March 15, 2003
($599.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Saturday, March 15, 2003
$1,369.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200303CP0503SL0095GS05P01GAD0213     GS05P01GAD0213  
Saturday, March 15, 2003
$3,622.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Saturday, March 15, 2003
$37,251.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200204DGS05P02GAC0024  
Saturday, March 15, 2003
($5,510.00)
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200303CP0503SL0069GS05P01GAD0213     GS05P01GAD0213  
Sunday, December 15, 2002
$12,246.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200204DGS05P02GAC0024  
Sunday, December 15, 2002
($45,812.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Sunday, December 15, 2002
$11,881.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000199907DGS05P99GBC0012  
Sunday, December 15, 2002
$2,074.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SL000200212CP0503SL0056GS05P01GAD0213     GS05P01GAD0213