CAGE 43CY4 - BETTER BUILT CONSTRUCTION SERVICES
USA

BETTER BUILT CONSTRUCTION SERVICES

INC

CAGE Code: 43CY4
DUNS: 163239440
1240 CENTRAL AVE.
MIDDLETOWN OH 45044-4104
UNITED STATES

Telephone: 5137278637
Fax: 5132174696

BETTER BUILT CONSTRUCTION SERVICES, INC is an Active Commercial Supplier with the Cage Code 43CY4 and is tracked by Dun & Bradstreet under DUNS Number 163239440.

Additional Data For CAGE 43CY4

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 43CY4

Monday, July 17, 2017
$0.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

B: IDC
EXTEND CONTRACT PERIOD
Y199: CONSTRUCT/MISC BLDGS

  W912HN10D0053     W912HN09R0051  
Wednesday, May 3, 2017
($31,148.00)
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
BUILDING 4909-- IGF::OT::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Friday, February 24, 2017
$174,254.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
BUILDING 4909--IGF::OT::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Friday, February 3, 2017
$156,738.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
BUILDING 4909--IGF::OT::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Wednesday, January 25, 2017
($1,300,000.00)
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION AS A RESULT OF T4C LETTER.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Tuesday, January 17, 2017
$7,300.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
BUILDING 4828--IGF::OT::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Wednesday, October 26, 2016
($8,484.00)
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DELETE REQUIREMENT TO REFINISH WOOD FLOOR TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Thursday, September 8, 2016
$3,827.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
IGF::OT::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Wednesday, July 6, 2016
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
MODIFICATION FOR SETTLEMENT OF FLOOR LEVELNESS REA TO CONTRACT FOR FY10 BRIGADE COMPLEX, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS. PREP FOR CLOSEOUT.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Wednesday, July 6, 2016
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION FOR SETTLEMENT OF TIME EXTENSION REA TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, AT FORT RILEY, KANSAS. PREP FOR CLOSEOUT.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Friday, June 24, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF RANGES AND TRAINING FACILITIES SOUTHEAST D/B MATOC EXERCISE OPTION YEAR 4
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0023     W912DY11R0002  
Monday, May 23, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF, EXERCISE OPT-YR-4, RANGES AND TRAINING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0026     W912DY11R0021  
Tuesday, April 26, 2016
$28,530.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
IGF::OT::IGF BASE BID -
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Thursday, February 25, 2016
$12,141.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
IGF::OT::IGFBASE BID -
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Wednesday, July 8, 2015
$0.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
BASE BID -IGF::OT::IGF ADVERSE WEATHER
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Friday, June 26, 2015
($1,000.00)
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION FOR NON-BUYAMERICANACT COMPLIANT FASTENERS TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Wednesday, June 24, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF, RANGES AND TRAINING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0023     W912DY11R0002  
Friday, May 22, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
RANGES AND TRAINING FACILITIES IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0026     W912DY11R0021  
Monday, March 9, 2015
($26,160.00)
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
IGF::OT::IGF BASE BID -
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Monday, March 2, 2015
$34,074.00
9700: Department of Defense
W912HN: W074 ENDIST SAVANNAH

C: DELIVERY ORDER
IGF::OT::IGF BASE BID -
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Monday, November 24, 2014
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF INCORPORATION OF WAGE RATE. PHYSICAL FITNESS CENTER
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Monday, September 22, 2014
$2,045,557.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BUILDING 4909--
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Friday, September 19, 2014
$4,314,373.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BUILDING 4909--
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0004     W912HN10D0053     W912HN09R0051  
Saturday, August 2, 2014
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
EXERCISE OPTION PERIOD 2 FOR MATOC 10D53 W/BETTER BUILT
Y199: CONSTRUCT/MISC BLDGS

  W912HN10D0053     W912HN09R0051  
Friday, August 1, 2014
$110,043.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
W912HN-10-D-0053-0003-01 FOR AIR SUPPORT OPERATIONS CENTER AT FT. STEWART, GA (WRIGHT ARMY AIRFIELD), GA. RELOCATE COMM. LINE 7774 TO MH-3.1.
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Monday, July 14, 2014
($3,000.00)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MINIMUM GUARANTEE
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0001     W912DY12D0026     W912DY11R0021  
Tuesday, July 8, 2014
$431,309.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE FOR EXTENDED FOOH COSTS REA TO CONTRACT FOR FY10 BRIGADE COMPLEX, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Friday, June 20, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
RANGES AND TRAINING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0023     W912DY11R0002  
Friday, May 23, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
RANGES AND TRAINING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0026     W912DY11R0021  
Tuesday, May 20, 2014
$1,307.53
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CONTRACT FOR CAP067020 MOD RECORD FIRE RANGE AT FORT HOOD, TEXAS. REFERENCE NO. R00003 MG003 PERIMETER GATE CHANGES THIS CHANGE SHALL INCLUDE ALL LABOR, MATERIAL, AND EQUIPMENT TO EXECUTE THE FOLLOWING CHANGE.THIS CHANGE HAS ALSO BEEN APPROVED BY HUNTSVILLE'S COE COS; THIS CHANGE IS VITAL TO PREVENT CATTLE FROM BREACHING THE PERIMETER GATES AND GAINING ACCESS ONTO THIS RANGE. THE CONTRACTOR SHALL INSTALL/WELD FEEDLOT PANELS (CATTLE PANEL) TO ALL GATES ON THE PERIMETER FENCE. THE PANELS ARE TO BE INSTALLED IN ORDER TO PREVENT ANY SMALL CALVES FROM BREACHING THE GATE. PLEASE REFERENCE THE ATTACHED DRAWING (DWG-1). NOTE THE DRAWING IS NOT TO SCALE. ALL WELDS SHALL BE EQUALLY SPACED THROUGHOUT THE CATTLE PANEL WHERE IT MEETS GATE. THE REFERENCED DRAWING ONLY DEPICTS THE CATTLE PANEL ON ONE SIDE OF THE GATE, THIS MODIFICATION REQUIRES BOTH (LEFT AND RIGHT) GATES TO BE COVERED ON THE EXTERIOR SIDE OF EACH GATE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  DY01     W912DY12D0026  
Thursday, May 8, 2014
$256,652.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BR12 - MISCELLANEOUS CHANGES R00010
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN10D0053     W912HN09R0051  
Wednesday, May 7, 2014
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO ADD 2 DAYS FOR WEATHER DELAYS. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Thursday, March 27, 2014
$2,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
IGF::OT::IGF CHANGE FOR INSTALL FRENCH DRAIN SE PARKING LOT B TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Thursday, March 27, 2014
($8,000.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
IGF::OT::IGF CHANGE FOR SAUNA MATERIAL CHANGES TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Thursday, March 27, 2014
($6,187.33)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO DELETE SOD ALONG EAST 4TH STREET. CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Wednesday, February 26, 2014
$60,571.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BR13 INSTALL SHIELDED SIRP CABLING IN SCIF
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN10D0053     W912HN09R0051  
Monday, February 24, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
IGF::OT::IGF RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Tuesday, February 18, 2014
$20,764.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
MODIFY INTERIOR SIDE OF WALL BETWEEN COMMANDER'S CONFERENCE ROOM (ROOM 109) AND MECHANICAL ROOM (ROOM 128) PER ATTACHED SCHETCH...
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN10D0053     W912HN09R0051  
Friday, February 14, 2014
($17,412.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO DELETE THE TRENCH FROM THE BUILDING TO THE VSAT PAD. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Friday, February 14, 2014
$15,633.39
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
IGF::OT::IGF RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Wednesday, February 12, 2014
$3,363.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
IGF::OT::IGF CONTRACT FOR CAP067020 MOD RECORD FIRE RANGE AT FORT HOOD, TX REFERENCE NO. R00002 MG002 RELOCATION OF WESTERN BOUNDRY FENCE HE CONTRACTOR SHALL RELOCATE THE WESTERN FENCE IN ACCORDANCE WITH THE CONTRACT. THE CONTRACTOR IS RESPONSIBLE TO PROVIDE ALL THE LABOR AND EQUIPMENT TO REMOVE THE EXISTING FENCE AND INSTALL THE NEW FENCE AT NO ADDITIONAL COST TO THE GOVERNMENT, AS THIS WAS INCORPORATED WITHIN THE ORIGINAL CONTRACT. HOWEVER, THE CONTRACTOR SHALL PROVIDE A COST PROPOSAL FOR THE FENCE MATERIAL. THIS SHALL INCLUDE BUT NOT LIMITED TO; BARBED WIRE, H BRACES, LINE POSTS, T POST, T POST CLIPS, CONCRETE, ETC.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  DY01     W912DY12D0026  
Tuesday, February 11, 2014
$22,065.68
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00048 REDUCE EXCESSIVE HEAT IN ROOM 110 BY INSTALLING ADDITIONAL TRANSFER DUCT, EXHAUST DUCT AND ANGLES, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Tuesday, December 3, 2013
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
THIS MODIFICATION TO THE CONTRACT SERVES TO CHANGE THE METHOD OF ACCOUNTING AS DESCRIBED IN FAR CLAUSE 52.215-4044, FIELD OFFICE OVERHEAD FROM THE "PERCENTAGE" METHOD TO "PER-DIEM" FOR ALL FUTURE MODIFICATIONS, IN ACCORDANCE WITH THE ATTACHED CONTRACTING OFFICER FINAL DECISION. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, October 29, 2013
$6,201.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO PROVIDE AN 18" EXTENSION RING FOR THE EXISTING COMMUNICATIONS MANHOLE MH-18B2 AND A WIREMOLD SYSTEM FOR ROLLER SHADES. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, October 29, 2013
$34,360.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO INCREASE OUTSIDE AIR FLOW TO HRU-2, AHU-2 AND AHU-3 AS INDICATED. REMOVE AND REPLACE THE SUPPLY FAN MOTOR ON HRU-2. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, October 29, 2013
$213,559.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO CHANGE CHILLED WATER RUN OUT SIZE TO AHU-1 FROM 1" TO 3". REMOVE AND REPLACE PUMPS, P-HW-1A, P-HW-1B, P-CW-1E AND P-CW-1F, AS INDICATED TO PROVIDE REQUIRED FLOW AND HEAD. RELOCATE MIXING VALVE VLV-2B-01 (PREVIOUSLY VLV-22-01) TO PROVIDE ACCESS FOR MAINTENANCE. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, October 29, 2013
$13,397.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO ADJUST CHILLED WATER AND COLD DECK RESET SCHEDULES. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, October 29, 2013
$758.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
ADD LOW CLEARANCE SIGNS W12-2 FROM THE MANUAL UNIFORM TRAFFIC CONTROL DEVICES FOR STREETS AND HIGHWAYS ON THE LOWEST SPOTS ON THE ELEVATED PV ARRAYS. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, October 29, 2013
$87,526.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO PROVIDE ACCESS CONTROL PER ADDED SECTION 28 20 01.00 10 ELECTRONIC SECURITY SYSTEM AS A PERFORMANCE SPECIFICATION FOR THE ACCESS ENTRY CONTROL SYSTEM TO SERVE THE BOC, NOC, AND SCIF AREAS. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Monday, October 28, 2013
$68,543.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO SECURE DUCTWORK ENTERING THE SCIF AND PROVIDE TWO TRANSFER FANS WITH FILTERS. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Thursday, October 3, 2013
$8,026.21
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00004 REA FOR REMOVAL AND REPLACEMENT OF UNSTABLE SOILS IN OMS AREA, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Monday, September 30, 2013
($11,596.20)
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
CONTRACTOR IS TO PROVIDE A DESIGN FOR APPROVAL OF A CHILLED WATER LINE SYSTEM AND THEN INSTALL THIS SYSTEM AT THE IN-OUT PROCESS BUILDING 64342 AT FORT BRAGG.
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN10D0053     W912HN09R0051  
Thursday, September 26, 2013
$102,687.69
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
IGF::OT:IGF RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Thursday, September 26, 2013
$6,183.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
DETERMINE THE CAUSE OF THE EXCESSIVE NOISE WITHIN THE COMMANDER'S CONFERENCE ROOM 109 AND DETERMINE METHODOLOGY TO MITIGATE THE DEFICIENCY
Y199: CONSTRUCT/MISC BLDGS

  0002     W912HN10D0053     W912HN09R0051  
Thursday, September 26, 2013
$103,028.19
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00032 INSTALL COMPONENTS AND SOFTWARE FOR DDE INTEGRATION, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Tuesday, September 24, 2013
$6,458,000.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
AWARD OF ASOC AT FORT STEWART, GA. BASE AND OPTION ITEM
Y1BZ: CONSTRUCTION OF OTHER AIRFIELD STRUCTURES

  0003     W912HN10D0053     W912HN09R0051  
Monday, September 23, 2013
$8,975.11
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
IGF::OT:IGF RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Monday, September 16, 2013
$4,350.53
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
IGF::OT::IGF RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Tuesday, September 10, 2013
$3,484.89
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00047 PROVIDE POWER OUTLET IN ENTRANCE FACILITY OF TRAINING CENTER BUILDING, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Thursday, September 5, 2013
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

IDC Indefinite Delivery Contract
EXERCISE OPTION PERIOD 0001
Y199: CONSTRUCT/MISC BLDGS

  W912HN10D0053     W912HN09R0051  
Thursday, August 29, 2013
$19,143.63
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00042 INSTALL CONTROLS SERVING EF-6-O; CASE 00045 REVISE REHEAT PIPING SERVING AIR HANDLING UNITS, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Monday, August 26, 2013
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

IDC Indefinite Delivery Contract
HUBZONE MATOC FOR THE NWK AND NWD TO EXTEND SERVICES BY SIX MONTHS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W912DQ10D4006     W912DQ10R4023  
Monday, August 12, 2013
$5,356.85
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Tuesday, August 6, 2013
$5,400.10
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00039 REMOVE AND REPLACE MOTOR; CASE 00044 REVISE PIPING FOR IN-FLOOR HEATING SYSTEM; CASE 00046 REMOVE REQUIREMENT FOR DRIVEWAY CONNECTION FEE, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Thursday, August 1, 2013
$9,119.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE FOR MISCELLANEOUS REA'S TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Thursday, August 1, 2013
$132,242.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE FOR CRU UNITS TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Thursday, July 18, 2013
$4,691.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHNAGE FOR HORSE JUMP SIGN RELOCATION TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, July 16, 2013
$2,667.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
INSTALL A 6' HIGH CHAIN-LINK FENCE WITH A 6' WIDE DOUBLE OR SINGLE GATE ON ONE SIDE AROUND THE SATELLITE PAD. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Monday, July 15, 2013
$848.62
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE WINDOW SYSTEMS PH 3, F/30013 - CHANGE ORDER # 5
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  FA860112C0287     FA860112R0046  
Tuesday, July 9, 2013
$21,094.25
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00041 INSTALL ADDITIONAL ELECTRICAL AND TELECOMMUNICATION OUTLETS, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Tuesday, July 9, 2013
$2,468.72
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00020 INSTALL CERAMIC TILE; CASE 00027 INSTALL STAINLESS STEEL COVER AT IN-FLOOR HEAT MANIFOLD; CASE 00043 INSTALL 220V RECEPTACLE, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Monday, July 8, 2013
$83,744.10
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00031 MISCELLANEOUS CHANGES: ITEM 1 INSTALL VOICE AND DATA CABLE; ITEM 2 INSTALL COAX CABLE; ITEM 3 INSTALL ADDITIONAL LADDER RACKS; ITEM 4 REVISE RACK CONFIGURATION AND LAYOUT; ITEM 5 INSTALL ADDITIONAL PLYWOOD; ITEM 6 REPLACE ALL UNDER SLAB CABLE; ITEM 7 INSTALL VOICE CABLE IN SIPRNET, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Monday, July 1, 2013
$17,173.60
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
BR11 R&R EXISTING DAMAGED CABINETS
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN10D0053     W912HN09R0051  
Friday, June 28, 2013
$3,817.91
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
RENOVATE 30110 FOR XP&LGR
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Friday, June 21, 2013
$56,620.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO PROVIDE A FULLY ADHERED MEMBRANE ROOF AND PROVIDE SEED IN LIEU OF SOD EAST OF THE HISTORIC DITCH. CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Thursday, June 20, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
RANGES AND TRAINING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0023     W912DY11R0002  
Wednesday, June 19, 2013
$2,672.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO PROVIDE WATER COOLERS (P-7) WITH BUILT IN WATER BOTTLE FILLER. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Friday, June 14, 2013
$339,925.83
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
RELOCATION OF TVSA POWER AND COMMS
Y199: CONSTRUCT/MISC BLDGS

  0001     W912HN10D0053     W912HN09R0051  
Wednesday, June 12, 2013
$90.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00040 CORRECTION TO FUNDING FOR MODIFICATION A00007, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Tuesday, June 11, 2013
($923.74)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00036 PLANTING SIZE CREDIT, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Friday, May 31, 2013
$4,094,684.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
IGF::OT::IGF DESIGN OF THE FORT HOOD MODIFIED RECORD FIRE RANGE, KILLEEN, TEXAS.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  DY01     W912DY12D0026  
Thursday, May 23, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
RANGES AND TRAINING FACILITIES
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DY12D0026     W912DY11R0021  
Tuesday, May 21, 2013
$8,351.22
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00034 REVISE CONTROL OF EXHAUST FANS; CASE 00037 INSTALL COLUMN SURROUND; CASE 038 REMOVE 14" WALL CABINET AND BASE CABINET AND REPLACE WITH 9" CABINETS, REMOVE 5" OF COUNTERTOP AND REPLACE WITH TRIM AND REWORK WALL TILE, DRYWALL AND REPAINT AS REQUIRED, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Tuesday, May 14, 2013
$43,834.52
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
RENOVATE 30110 FOR XP&LGR/ CHANGE ORDER 2
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Monday, May 13, 2013
$202,230.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE FOR GEOTHERMAL PIPING REVISIONS TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Wednesday, May 1, 2013
$1,910.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO ADD SUSPENDED ACOUSTICAL CEILING TILE AND FRAMING TO VESTIBULE 100. CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Tuesday, April 23, 2013
$663.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
RENOVATE 30110 FOR XP&LGR - CHANGE ORDER 1
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  FA860112C0285     FA860112R0040  
Monday, April 22, 2013
$48,456.01
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
MICHIGAN CITY ARC
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Thursday, April 18, 2013
($24,859.42)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE WINDOW SYSTEMS PH 3, F/30013 - CHANGE ORDERS # 2,3&4.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  FA860112C0287     FA860112R0046  
Thursday, April 4, 2013
($15,000.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

DO Delivery Order
OPTION YEAR 3 BONDS - DE-OB MOD
Y199: CONSTRUCT/MISC BLDGS

  0043     W91ZLK07D0115     W91ZLK06R0018  
Monday, April 1, 2013
$150,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
PROVIDE SUSPENDED CRUS WITH ASSOCIATED CONDENSATE PUMP TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Thursday, March 14, 2013
$365.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS TO PROVIDE A LADDER EXTENSION FOR THE ROOF HATCH FOR CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Thursday, March 14, 2013
($23,284.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
IGF::OT::IGF CHANGE IS TO DELETE PHOTOVOTAIC PANELS TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Wednesday, March 13, 2013
$13,660.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
IGF::OT::IGF CHANGE FOR COORD. TIE-INS TO ADJACENT PARKING LOT AND 2" WATERLINE REPAIR TO CONTRACT FOR FY12 PHYSICAL FITNESS FACILITY, PN 02728 AT FORT RILEY, KANSAS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0002     W912DQ10D4006     W912DQ10R4023  
Thursday, March 7, 2013
$26,360.89
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REPLACE WINDOW SYSTEMS PH 3, F/30013 - CHANGE ORDER # 1
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  FA860112C0287     FA860112R0046  
Tuesday, February 12, 2013
$45,115.58
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
CASE 00021 INSTALL FRAMING TO SUPPORT FIXTURES IN SOFFIT AND EXTEND ELECTRICAL WIRING AND CONDUIT; CASE 00022 INSTALL 4" SQUARE 2-1/8" DEEP JUNCTION BOX ABOVE EACH BATHROOM'S ACCESSIBLE CEILING SPACE FOR SENSOR FAUCETS AND FLUSH VALVES; CASE 00023 INSTALL REVISED HEATING WATER TO AIR HANDLING UNITS AND INSTALL REVISED AIR HANDLING UNITS; CASE 00024 INSTALL EXTRUDED ALUMINUM CURTAIN WALL HEAD EXTENSION; CASE 00025 RELOCATE MECHANICAL LOUVER, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN
Y199: CONSTRUCT/MISC BLDGS

  W912QR11C0060     W912QR11R0078  
Friday, February 8, 2013
$34,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS FOR GEOTHERMAL PIPING REVISIONS TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Wednesday, February 6, 2013
$9,196.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE IS FOR SIDEWALK REMOVAL AND INSTALLATION FOR CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Friday, February 1, 2013
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CHANGE TO EXTEND AS A RESULT OF DELAYS IN CONTRACT PERFORMANCE DUE TO UNFORESEEN WEATHER CONDITIONS NAMELY, UNUSUALLY SEVERE WEATHER AND GROUND CONDITIONS DURING THE PERIOD 1 MARCH 2012 TO 31 DECEMBER 2012 TO CONTRACT FOR FY10 BRIGADE COMPLEX PN 65133, BRIGADE HEADQUARTERS AT FORT RILEY, KANSAS.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     W912DQ10D4006     W912DQ10R4023  
Wednesday, January 16, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
ROOF REPLACEMENT [IGF::OT::IGF]
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HHSD200201250509C     2011N13577