CAGE 3VZS5 - NUTTER EXCAVATING LLC
USA

NUTTER EXCAVATING LLC

CAGE Code: 3VZS5
DUNS: 937545481
13918 WALNUT CREEK PIKE
ASHVILLE OH 43103-9591
UNITED STATES

Telephone: 6143327701
Fax: 7409830788

NUTTER EXCAVATING LLC is an Active Commercial Supplier with the Cage Code 3VZS5 and is tracked by Dun & Bradstreet under DUNS Number 937545481.

Additional Data For CAGE 3VZS5

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 3VZS5

Thursday, September 14, 2017
$178,187.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' HEF UPGRADES FOR 885, 888&883
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0024     W9136413D0020     W9136412R0005  
Tuesday, September 12, 2017
$58,276.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF REMOVE 2 UNDERGROUND STORAGE TANKS AT MCCONNELSVILLE ARMORY
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0023     W9136413D0020     W9136412R0005  
Thursday, July 27, 2017
$17,945.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' EMERGENCY ROOF REPAIR 885
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0022     W9136413D0020     W9136412R0005  
Tuesday, July 11, 2017
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' ZANESVILLE GATE OPERATOR PROJECT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0021     W9136413D0020     W9136412R0005  
Friday, June 16, 2017
$6,902.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' ZANESVILLE GATE OPERATOR PROJECT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0021     W9136413D0020     W9136412R0005  
Thursday, May 18, 2017
$8,050.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' BLACKTOP ZANESVILLE ZRVL172002
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0020     W9136413D0020     W9136412R0005  
Monday, May 15, 2017
$7,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' EMERGENCY REPAIR 8 INCH WATER LINE BLDG. 885
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0019     W9136413D0020     W9136412R0005  
Wednesday, April 19, 2017
$47,682.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF EMERGENCY REPAIR 4 INCH WATER LINE BLDG. 885
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0019     W9136413D0020     W9136412R0005  
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)

  W9136413D0020     W9136412R0005  
Tuesday, March 7, 2017
$9,366.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' EMERGENCY REPAIR BLDG 885
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0018     W9136413D0020     W9136412R0005  
Sunday, October 2, 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
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0016     W9136413D0020     W9136412R0005  
Friday, September 30, 2016
$60,000.00
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
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0016     W9136413D0020     W9136412R0005  
Thursday, September 29, 2016
($1,250.00)
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' LIFT STATION BUILDING 904 PUMPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Thursday, September 22, 2016
$32,520.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' PROJECT# NLZG042001 BOUNDARY FENCE ZANES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0015     W9136413D0020     W9136412R0005  
Friday, September 9, 2016
$9,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' LIFT STATION BUILDING 904 PUMPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Friday, July 29, 2016
$5,112.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' PAVEMENT 849
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0011     W9136413D0020     W9136412R0005  
Friday, July 29, 2016
$3,250.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

B: PURCHASE ORDER
''IGF::OT::IGF'' WATER GATE VALVE REPAIR
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  W9136416P0139  
Wednesday, July 27, 2016
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' ROJECT# NLZG162022
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0013     W9136413D0020     W9136412R0005  
Wednesday, July 27, 2016
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF''PROJECT: NLZG162004
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0014     W9136413D0020     W9136412R0005  
Thursday, April 28, 2016
$9,245.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' PROJECT: NLZG162004
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0014     W9136413D0020     W9136412R0005  
Thursday, April 28, 2016
$33,873.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF PROJECT# NLZG162022-REPLACE FENCING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0013     W9136413D0020     W9136412R0005  
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)

  W9136413D0020     W9136412R0005  
Friday, July 10, 2015
($31,130.00)
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
''IGF::OT::IGF''LIFT STATION BUILDING 904 PUMPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Friday, May 22, 2015
$40,075.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPLACE FIRE HYDRANTS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0009     W9136413D0020     W9136415R0003  
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)

  W9136413D0020     W9136412R0005  
Wednesday, February 11, 2015
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF RELINE SANITARY SEWERS/MANHOLES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W9136413D0020     W9136412R0005  
Wednesday, February 11, 2015
$0.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCT CONCRETE PAD AT BLDG. 879, RIC
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9136413D0020     W9136412R0005  
Friday, January 30, 2015
$50,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF LIFT STATION BUILDING 904 PUMPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Wednesday, January 7, 2015
$40,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF LIFT STATION BUILDING 904 PUMPING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Friday, December 12, 2014
$3,500.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPAIR LIFT STATION BUILDING 904
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Friday, October 24, 2014
$40,000.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF REPAIR LIFT STATION BUILDING 904
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0008     W9136413D0020     W9136412R0005  
Tuesday, September 9, 2014
$6,360.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF ZRVL142010, SEAL ASPHALT PAVEMENT, ZANES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W9136413D0020     W9136412R0005  
Friday, September 5, 2014
$19,850.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF RELINE SANITARY SEWERS/MANHOLES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W9136413D0020     W9136412R0005  
Friday, August 15, 2014
$5,940.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF RELINE SANITARY SEWERS/MANHOLES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W9136413D0020     W9136412R0005  
Thursday, May 22, 2014
$3,000.00
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)

  0006     W9136413D0020     W9136412R0005  
Friday, May 16, 2014
$29,975.00
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)

  0006     W9136413D0020     W9136412R0005  
Thursday, April 3, 2014
$308,447.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF RELINE SANITARY SEWERS/MANHOLES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W9136413D0020     W9136412R0005  
Monday, December 30, 2013
$7,680.00
9700: Department of Defense
W91364: W7NU USPFO ACTIVITY OH ARNG

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCT CONCRETE PAD AT BLDG. 879, RIC
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9136413D0020     W9136412R0005  
Monday, August 19, 2013
$7,440.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

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

  0002     W9136413D0020     W9136412R0005  
Monday, August 19, 2013
$3,300.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REMOVE ONE 6000 GALLON USED TANK, ZANESV
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W9136413D0020     W9136412R0005  
Thursday, June 13, 2013
$16,938.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
CHANGE ORDER - CATCH BASINS
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  W9136412C0018     W9136412R0017  
Tuesday, May 14, 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)

  W9136413D0020     W9136412R0005  
Tuesday, April 30, 2013
$200.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

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

  0001     W9136413D0020     W9136412R0005  
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)

  W9136413D0020     W9136412R0005  
Tuesday, January 22, 2013
$2,895.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
INSTALL 250 FT OF 4" PVC DRAIN PIPE
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  W9136413P0087  
Wednesday, December 19, 2012
$2,725.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
NLZG032023_STORMWATER/EROSION CONTROL
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  W9136412C0018     W9136412R0017  
Friday, December 7, 2012
$1,750.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
INSTALL BLACK GAUNTLET FENCING
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9136412C0051  
Wednesday, October 17, 2012
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
NLZG032023_STORMWATER/EROSION CONTROL NO COST CHANGE ORDER
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  W9136412C0018     W9136412R0017  
Friday, September 28, 2012
$47,400.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
INSTALL BLACK GAUNTLET FENCING
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9136412C0051  
Wednesday, September 12, 2012
($17,997.28)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
DEOBLIGATE UNUSED FUNDS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Wednesday, July 25, 2012
$770,443.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
NLZG032023_STORMWATER/EROSION CONTROL
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  W9136412C0018     W9136412R0017  
Wednesday, June 20, 2012
($11,000.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
USPFO WRHS PARKING
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W9136411C0006     W9136411R0035  
Tuesday, April 3, 2012
($7,000.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
USPFO WRHS PARKING
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W9136411C0006     W9136411R0035  
Thursday, February 16, 2012
$7,554.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
REPAIR WATER LINE BREAK
Z2NE: REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES

  W9136412C0002  
Wednesday, February 8, 2012
$17,474.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
USPFO WRHS PARKING
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W9136411C0006     W9136411R0035  
Monday, September 26, 2011
$117,785.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
CAMP SHERMAN SCS DRAINAGE
Z199: MAINT-REP-ALT/MISC BLDGS

  W9136411C0016     W9136411R0037  
Wednesday, August 24, 2011
$373,615.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
USPFO WRHS PARKING
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W9136411C0006     W9136411R0035  
Tuesday, August 23, 2011
$5,045.51
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CE DUMPSTER PAD STORAGE AREA, NLZG112013, CHANGE ORDER
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0045     W9136407D0016     W9136407R0006  
Thursday, July 28, 2011
$55,000.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PHASE 1, AREA 1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9136410C0007     W9136410R0055  
Monday, July 25, 2011
$6,480.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
BLDG 846&887 SEAL AND STRIPE LOT
Y291: CONSTRUCT/REC NON-BLDG STRUCTS

  W9136411C0002  
Monday, July 25, 2011
$48,942.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
INSTALL NEW GAUNTLET GATE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9136411C0003  
Monday, July 18, 2011
$42,280.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CE DUMPSTER PAD STORAGE AREA, NLZG112013
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0045     W9136407D0016     W9136407R0006  
Thursday, July 7, 2011
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

IDC Indefinite Delivery Contract
OPTION YEAR FOUR
AD61: CONSTRUCTION (BASIC)

  W9136407D0016     W9136407R0006  
Saturday, June 4, 2011
$471,877.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PHASE 1, AREA 1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9136410C0007     W9136410R0055  
Saturday, June 4, 2011
$118,859.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
OPTION 10
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W9136410C0008     W9136410R0054  
Friday, January 28, 2011
$5,100.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR 8" WATER LINE
Y245: CONSTRUCT/WATER SUPPLY

  0044     W9136407D0016     W9136407R0006  
Monday, November 1, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
PARKING LOT PAVING
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0042     W9136407D0016     W9136407R0006  
Saturday, September 25, 2010
$741,750.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
OPTION 10
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W9136410C0008     W9136410R0054  
Saturday, September 25, 2010
$717,700.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DCA Definitive Contract
PHASE 1, AREA 1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W9136410C0007     W9136410R0055  
Tuesday, September 21, 2010
$60,848.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FENCING AT CRJMTC
Z199: MAINT-REP-ALT/MISC BLDGS

  0032     W9136407D0016     W9136407R0006  
Monday, September 20, 2010
$75,000.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR PAVEMENT AND STRIPING
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0043     W9136407D0016     W9136407R0006  
Tuesday, August 31, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
PARKING LOT PAVING
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0042     W9136407D0016     W9136407R0006  
Friday, August 27, 2010
$205,304.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
PARKING LOT PAVING
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0042     W9136407D0016     W9136407R0006  
Thursday, July 22, 2010
$53,200.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
DEMO BLDG. 916
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0041     W9136407D0016     W9136407R0006  
Thursday, July 1, 2010
$0.00
W91364: W7NU USPFO ACTIVITY OH ARNG

IDC Indefinite Delivery Contract
BASIC PERIOD - ONE YEAR
AD61: CONSTRUCTION (BASIC)

  W9136407D0016     W9136407R0006  
Wednesday, June 30, 2010
$75,809.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR PARKING LOT D
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0040     W9136407D0016     W9136407R0006  
Wednesday, June 9, 2010
$16,952.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CHANGE ORDER #6
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
DELIVERY DATE EXTENSION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0036     W9136407D0016     W9136407R0006  
Wednesday, May 12, 2010
$0.00
W91364: W7NU USPFO ACTIVITY OH ARNG

IDC Indefinite Delivery Contract
OPTION YEAR 3
AD61: CONSTRUCTION (BASIC)

  W9136407D0016     W9136407R0006  
Monday, April 19, 2010
$22,995.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CHANGE ORDER #5
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Sunday, April 11, 2010
$76,687.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
INSTALL CONDUITS AT BLDG 118
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     W9136407D0016     W9136407R0006  
Thursday, April 1, 2010
$11,540.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
EMERGENCY REPAIRS, FIRE SUPPRESSION LINE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0038     W9136407D0016     W9136407R0006  
Friday, February 12, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FURNISH AND INSTALL FENCING AND GATES
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0030     W9136407D0016     W9136407R0006  
Friday, January 22, 2010
$4,684.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CHANGE ORDER #4 AND MOD CORRECTIONS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Tuesday, January 12, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CO#1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Friday, January 8, 2010
$7,025.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
INSTALL COMMUNICATION INFRASTRUCTURE CO#3
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Friday, January 8, 2010
$5,667.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
CO#1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0029     W9136407D0016     W9136407R0006  
Thursday, January 7, 2010
$5,594.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
NLZG102005, REPAIR WATER LINE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0035     W9136407D0016     W9136407R0006  
Wednesday, January 6, 2010
$41,048.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR/REPLACE ASPHALT/CONCRETE ZANEVILL
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0036     W9136407D0016     W9136407R0006  
Tuesday, December 1, 2009
$22,976.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
INSTALL 10' CHAINLINK FENCE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0037     W9136407D0016     W9136407R0006  
Tuesday, October 27, 2009
$16,300.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR HANGAR FLOOR BLDG 888
Z152: MAINT-REP-ALT/MAINT BLDGS

  0033     W9136407D0016     W9136407R0006  
Thursday, October 22, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
ASHPALT REPAIR POL COMPLEX CHANGE ORDER #1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0028     W9136407D0016     W9136407R0006  
Tuesday, October 20, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
ASHPALT REPAIR POL COMPLEX
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0028     W9136407D0016     W9136407R0006  
Wednesday, September 30, 2009
$257,747.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FUZE AND BOOSTER ROAD
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0026     W9136407D0016     W9136407R0006  
Wednesday, September 30, 2009
$307,620.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FENCING AT CRJMTC
Z199: MAINT-REP-ALT/MISC BLDGS

  0032     W9136407D0016     W9136407R0006  
Wednesday, September 23, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FURNISH AND INSTALL FENCING AND GATES
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0030     W9136407D0016     W9136407R0006  
Monday, September 21, 2009
$15,859.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FURNISH AND INSTALL FENCING AND GATES
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0030     W9136407D0016     W9136407R0006  
Friday, August 28, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
FUZE AND BOOSTER ROAD
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0026     W9136407D0016     W9136407R0006  
Wednesday, August 26, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
ASHPALT REPAIR POL COMPLEX
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0028     W9136407D0016     W9136407R0006  
Wednesday, August 26, 2009
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
REPAIR AIRCRAFT RAMP
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0027     W9136407D0016     W9136407R0006