CAGE 8X436 - OSBORN ENGINEERING COMPANY THE
USA

OSBORN ENGINEERING COMPANY THE

CAGE Code: 8X436
DUNS: 046629960
1300 E 9TH ST ROOM 1500
CLEVELAND OH 44114-1573
UNITED STATES

Telephone: 216-861-2020
Fax: 216-861-3329

OSBORN ENGINEERING COMPANY THE is an Active Commercial Supplier with the Cage Code 8X436 and is tracked by Dun & Bradstreet under DUNS Number 046629960.

Additional Data For CAGE 8X436

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8X436

Wednesday, January 6, 2010
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN A/B/C BUILDING 302
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4004     FA665604D0001  
Wednesday, January 6, 2010
$10,643.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN A/B/C BUILDING 302
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4004     FA665604D0001  
Thursday, October 22, 2009
$33,919.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
M/R/A FIRE STATION BLDG 402
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4005     FA665604D0001  
Saturday, June 20, 2009
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN A/B/C BUILDING 302
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4004     FA665604D0001  
Tuesday, May 5, 2009
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
CONSTRUCT ADDITION/REPAIR BLDG 502
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4003     FA665604D0001  
Tuesday, May 5, 2009
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN A/B/C BUILDING 302
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4004     FA665604D0001  
Tuesday, May 5, 2009
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN ADDITION/REPAIR BUILDING 104
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4002     FA665604D0001  
Thursday, March 12, 2009
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
M/R/A FIRE STATION BLDG 402
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4005     FA665604D0001  
Thursday, December 4, 2008
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
CONSTRUCT ADDITION/REPAIR BLDG 502
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4003     FA665604D0001  
Tuesday, September 30, 2008
$137,000.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
M/R/A FIRE STATION BLDG 402
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4005     FA665604D0001  
Tuesday, September 23, 2008
$104,800.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN A/B/C BUILDING 302
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4004     FA665604D0001  
Tuesday, July 29, 2008
$97,500.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
CONSTRUCT ADDITION/REPAIR BLDG 502
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4003     FA665604D0001  
Wednesday, July 23, 2008
$158,600.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
DESIGN ADDITION/REPAIR BUILDING 104
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4002     FA665604D0001  
Wednesday, June 11, 2008
$29,100.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
CONSTRUCT SVS PAVILION/ALTER ENTRY B217
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  4001     FA665604D0001  
Tuesday, May 20, 2008
$48,497.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
RPR EXTERIOR BLDG 201
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3004     FA665604D0001  
Thursday, March 20, 2008
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
M/R SQUADRON OPS, BLDG 407
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3003     FA665604D0001  
Wednesday, March 5, 2008
$0.00
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

IDC Indefinite Delivery Contract
BASIC PERIOD ARCHITECT & ENGINEER SUPPORT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA665604D0001  
Wednesday, February 13, 2008
$0.00
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

IDC Indefinite Delivery Contract
BASIC PERIOD ARCHITECT & ENGINEER SUPPORT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA665604D0001  
Wednesday, October 31, 2007
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
INDUSTRIAL WASTEWATER PRETREATMENT SYS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3001     FA665604D0001  
Sunday, September 30, 2007
$47,531.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
M/R SQUADRON OPS, BLDG 407
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3003     FA665604D0001  
Sunday, September 30, 2007
$14,233.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
FIRE ALARM/SPRINKLER B504
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3005     FA665604D0001  
Sunday, September 30, 2007
$23,803.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
RPR EXTERIOR BLDG 201
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3004     FA665604D0001  
Friday, July 20, 2007
$3,822.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
REPAIR CE ADMIN BLDG. 510
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1009     FA665604D0001  
Tuesday, May 22, 2007
$11,302.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
MAINTAIN/REPAIR POL AREA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3002     FA665604D0001  
Tuesday, May 8, 2007
$60,286.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
INDUSTRIAL WASTEWATER PRETREATMENT SYS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  3001     FA665604D0001  
Friday, April 20, 2007
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
ADDITION TO LRS FACILITY, BLDG. 415
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1008     FA665604D0001  
Monday, February 12, 2007
$0.00
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

IDC Indefinite Delivery Contract
BASIC PERIOD ARCHITECT & ENGINEER SUPPORT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA665604D0001  
Tuesday, February 6, 2007
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
ADDITION TO LRS FACILITY, BLDG. 415
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1008     FA665604D0001  
Tuesday, February 6, 2007
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
REPAIR CE ADMIN BLDG. 510
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1009     FA665604D0001  
Wednesday, January 24, 2007
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order
A & E SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1007     FA665604D0001  
Tuesday, September 26, 2006
$58,262.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1009     FA665604D0001  
Tuesday, September 26, 2006
$72,349.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1008     FA665604D0001  
Wednesday, September 13, 2006
$72,375.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1007     FA665604D0001  
Wednesday, September 13, 2006
$24,092.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1006     FA665604D0001  
Wednesday, July 12, 2006
$26,667.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1005     FA665604D0001  
Thursday, May 25, 2006
$139,671.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1004     FA665604D0001  
Friday, February 10, 2006
$74,752.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1003     FA665604D0001  
Friday, September 30, 2005
$17,086.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1001     FA665604D0001  
Friday, September 30, 2005
$3,618.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  1002     FA665604D0001  
Friday, September 24, 2004
$36,775.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5206     F3662903D0001  
Friday, September 24, 2004
$66,530.00
9700: DEPT OF DEFENSE
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0007     FA665604D0001  
Monday, September 20, 2004
$80,412.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5205     F3662903D0001  
Wednesday, August 4, 2004
$49,038.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5204     F3662903D0001  
Wednesday, June 30, 2004
$40,127.00
9700: DEPT OF DEFENSE
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0006     FA665604D0001  
Friday, June 18, 2004
$76,177.00
9700: DEPT OF DEFENSE
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     FA665604D0001  
Friday, June 4, 2004
$9,202.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5201     F3662903D0001  
Thursday, June 3, 2004
$49,907.00
9700: DEPT OF DEFENSE
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     FA665604D0001  
Thursday, May 27, 2004
$127,989.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5203     F3662903D0001  
Thursday, April 8, 2004
$11,017.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5202     F3662903D0001  
Wednesday, March 31, 2004
$45,777.00
9700: DEPT OF DEFENSE
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     FA665604D0001  
Friday, March 26, 2004
$53,874.00
9700: DEPT OF DEFENSE
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     FA665604D0001  
Friday, March 26, 2004
$0.00
MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA665604D0001  
Monday, May 19, 2003
$0.00
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

IDC Indefinite Delivery Contract

C119: OTHER BUILDINGS

  F3662903D0001  
Monday, May 19, 2003
$112,072.00
9700: DEPT OF DEFENSE
MA07: 911 AW/LGC PITTSBURGH IAP-ARS

DO Delivery Order

C119: OTHER BUILDINGS

  5201     F3662903D0001