CAGE 9Y155 - TOLTEST, INC.
USA

TOLTEST, INC.

CAGE Code: 9Y155
DUNS: 047306055
1480 FORD ST
MAUMEE OH 43537-1731
UNITED STATES

Telephone: 4197943500
Fax: 4197943911

TOLTEST, INC. is an Active Commercial Supplier with the Cage Code 9Y155 and is tracked by Dun & Bradstreet under DUNS Number 047306055.

Additional Data For CAGE 9Y155

SIC Code 1:1542
Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9Y155

Monday, April 17, 2017
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PAYMENT OFFICE CHANGE VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANT FACILITIES AT MINOT AIR FORCE BASE
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0021     FA890309D8586  
Thursday, April 6, 2017
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF LINE OF ACCOUNTING CORRECTION "VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANTS AT PEASE ANG, NH
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Friday, December 16, 2016
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION "VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANTS AT PEASE ANG, NH
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Tuesday, November 22, 2016
($15,000.00)
9700: Department of Defense
W912GB: W2SD FEST NAU1 EUROPE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SOFA TERMINATION FOR DEFAULT - TOLTEST, INC. SITE BRAVO 2, ISRAEL
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  W912GB13C0012     W912GB13R0023  
Friday, September 30, 2016
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE - VARIOUS REPAIRS TO PETROLEUM, OIL AND LUBRICANT FACILITIES, PATRICK AIR FORCE BASE, FLORIDA
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0016     FA890309D8586  
Thursday, September 15, 2016
($1,351.06)
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
DE-OB EXPIRING FUNDS.
Z299: MAINT, REP/ALTER/ALL OTHER

  0006     N6945008D1283     N6945008R1264  
Friday, September 2, 2016
($18,914.86)
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
PIER VICTOR REPAIRS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     N6945008D1283     N6945008R1264  
Tuesday, August 16, 2016
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
INCORPORATE MOU
Y199: CONSTRUCT/MISC BLDGS

  0043     FA300208D0012     FA300206R0001  
Tuesday, August 9, 2016
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
FINAL MOU INCORPORATION
Z124: MAINT-REP-ALT/AIRPORT RUNWAYS

  0042     FA300208D0012     FA300206R0001  
Tuesday, August 9, 2016
$84,779.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF INCORPORATE REVISED STATEMENT OF WORK AND EXTEND PERIOD OF PERFORMANCE FOR VARIOUS REPAIRS TO PETROLEUM OIL AND LUBRICANT FACILITIES AT MINOT AIR FORCE BASE
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0021     FA890309D8586  
Monday, August 8, 2016
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION "VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANTS AT PEASE ANG, NH
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Friday, July 29, 2016
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF NO COST PERIOF OF PERFORMANCE EXTENSION, VARIOUS REPAIRS TO PETROLEUM OILS LUBRICANT FACILITIES AT MINOT AIR FORCE BASE, NORTH DAKOTA
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0021     FA890309D8586  
Friday, June 17, 2016
$0.00
9700: Department of Defense
FA3099: FA3099 47 CONS-CC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCORPORATE SURETY MEMORANDUM OF UNDERSTANDING DUE TO CONTRACTOR'S BANKRUPTCY
Z2BD: REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS

  E607     FA300208D0012  
Thursday, April 28, 2016
$18,000.05
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
MSOC HVAC SYSTEMS MISAWA JAPAN MOD 9
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     FA300208D0012     FA300206R0001  
Friday, January 29, 2016
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF INCORPORATE TAKEOVER AGREEMENT; VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT PATRICK AFB
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0016     FA890309D8586  
Monday, December 28, 2015
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF POP EXTENSION, VARIOUS REPAIRS TO PETROLEUM, OILS, LUBRICANT FACILITIES AT MINOT AIR FORCE BASE, NORTH DAKOTA
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0021     FA890309D8586  
Thursday, November 12, 2015
($4,395,894.39)
9700: Department of Defense
N44255: NAVFAC NORTHWEST

D: DEFINITIVE CONTRACT
RM 11-8123 ELECTRICAL SUBSTATION TWO
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4425511C9003     N4425511R9003  
Friday, June 26, 2015
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT COLUMBUS, MISSISSIPPI.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0022     FA890309D8586  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
MSOC HVAC SYSTEMS MISAWA JAPAN
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     FA300208D0012     FA300206R0001  
Wednesday, May 20, 2015
$707.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF FIRM FIXED PRICE - ADD AND DELETE FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT COLUMBUS AIR FORCE BASE, MISSISSIPPI.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0022     FA890309D8586  
Thursday, May 7, 2015
$37,800.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
MSOC HVAC SYSTEMS MISAWA JAPAN
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     FA300208D0012     FA300206R0001  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
N39430: NAVAL FACILITIES ENGINEERING AND

C: DELIVERY ORDER
FUELS IV MACC
Z299: MAINT, REP/ALTER/ALL OTHER

  EJG5     N6247306D1003     N6871103R7051  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
N39430: NAVAL FACILITIES ENGINEERING AND

C: DELIVERY ORDER
FUELS IV MACC
Z299: MAINT, REP/ALTER/ALL OTHER

  EJG1     N6247306D1003     N6871103R7051  
Wednesday, April 29, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
IGF::CL::IGF SOW SECTION 2.2.1.3 (MR)
Z1NA: MAINTENANCE OF FUEL SUPPLY FACILITIES

  4C01     FA300208D0012     FA300206R0001  
Monday, April 27, 2015
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT COLUMBUS AIR FORCE BASE, MISSISSIPPI.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0022     FA890309D8586  
Thursday, March 26, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
IGF::CL::IGF DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, March 17, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
CONSTRUCTION SERVICES PHASE 2
Y199: CONSTRUCT/MISC BLDGS

  0036     FA300208D0012     FA300206R0001  
Monday, March 16, 2015
$99,578.95
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
IGF::CL::IGF DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Monday, February 23, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
ADMIN MOD 6
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     FA300208D0012     FA300206R0001  
Wednesday, February 18, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
CONSTRUCTION SERVICES PHASE 2
Y199: CONSTRUCT/MISC BLDGS

  0036     FA300208D0012     FA300206R0001  
Wednesday, February 11, 2015
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Friday, February 6, 2015
$20,081.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Thursday, January 22, 2015
($77,260.80)
9700: Department of Defense
FA3099: FA3099 47 CONS-CC

C: DELIVERY ORDER
IGF::OT::IGF REPAIR RUNWAY AT SPOFFORD AUX AIRFIELD, ASSESS LIQUIDATED DAMAGES IN ACCORDANCE WITH FAR 52.211-12.
Z2BD: REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS

  E607     FA300208D0012  
Thursday, December 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF INCORP REVISED SOW FOR UPGRADE POWER BLDG 578 AT OFFUTT AFB, NE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG03     FA300208D0012  
Wednesday, December 3, 2014
($20,196.00)
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCORPORATE REVISED STATEMENT OF WORK FOR SEWER SYSTEM REPAIRS AT TYNDALL AIR FORCE BASE, FLORIDA
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  TG04     FA300208D0012  
Wednesday, November 26, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
CT::IGE::CT MSOC HVAC SYSTEMS MISAWA JAPAN
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     FA300208D0012     FA300206R0001  
Tuesday, November 25, 2014
$94,925.45
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, November 4, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Monday, October 20, 2014
$0.00
9700: Department of Defense
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCORPORATE TAKOVER AGREEMENT FOR VARIOUS REPAIRS TO POL FACILITIES AT MINOT AFB, ND
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0021     FA890309D8586  
Wednesday, October 8, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
CONSTRUCTION SERVICES PHASE 2 IGF::CT:IGF
Y199: CONSTRUCT/MISC BLDGS

  0036     FA300208D0012     FA300206R0001  
Wednesday, September 24, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF FIRM FIXED PRICE - TAKEOVER AGREEMENT FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT COLUMBUS AIR FORCE BASE, MISSISSIPPI.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0022     FA890309D8586  
Thursday, September 18, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF:OT:: IGF INCORPORATION OF TAKEOVER AGREEMENT FOR EMERGENT REPAIRS TO RED HILL MACHINE ROOM ACCESS LADDER AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0020     FA890309D8586  
Friday, September 12, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF REPAIR FUEL TANK 117 PITTSBURGH AIR NATIONAL GUARD, PENNSYLVANIA, INCORPORATION OF TAKEOVER AGREEMENT
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0019     FA890309D8586  
Tuesday, August 19, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF FIRM FIXED PRICE PAY OFFICE CHANGE MODIFICATION FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT AT COLUMBUS AIR FORCE BASE, MISSISSIPPI.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0022     FA890309D8586  
Wednesday, August 13, 2014
$418,718.57
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, August 12, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Monday, August 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF ADMINISTRATIVE CHANGE TO CHANGE NAME ON BLOCK 8 OF SF30
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG03     FA300208D0012  
Friday, August 8, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT NAME AND ADDRESS OF CONTRACTOR IN BLOCK 8
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  TG04     FA300208D0012  
Monday, August 4, 2014
$0.00
9700: DEPT OF DEFENSE
N39430: NAVAL FACILITIES ENGINEERING AND

DO Delivery Order
INSPECTIONS ON UNDERGROUND STORAGE TANKS AT FISC, MANCHESTER, WA
Z299: MAINT, REP/ALTER/ALL OTHER

  EJG5     N6247306D1003     N6871103R7051  
Wednesday, July 30, 2014
$0.00
9700: DEPT OF DEFENSE
N39430: NAVAL FACILITIES ENGINEERING AND

DO Delivery Order
CLEAN, INSPECT, REPAIR STORAGE TANKS, FALLON, NV
Z299: MAINT, REP/ALTER/ALL OTHER

  EJG1     N6247306D1003     N6871103R7051  
Wednesday, July 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, July 29, 2014
$25,694.15
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF INCORPORATE REVISED STATEMENT OF WORK AT OFFUTT AFB, NE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG03     FA300208D0012  
Monday, July 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
VARIOUS REPAIRS TO PETROLIUM, LUBRICANT, OIL FACILITIES AT THULE AIR BASE GREENLAND, SURETY TAKEOVER
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0018     FA890309D8586  
Thursday, July 3, 2014
($95,404.88)
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT IGF::CT::IGF
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF - INCORP SURETY TAKEOVER AGREEMENT AND NEW CONTRACTOR OF RECORD AND EXTEND POP
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG03     FA300208D0012  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
CHANGE TO SURETY DUE TO BANKRUPCY OF PRIME CONTRACTOR FOR DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, June 24, 2014
$0.00
9700: DEPT OF DEFENSE
N39430: NAVAL FACILITIES ENGINEERING AND

DO Delivery Order
INSPECTIONS ON UNDERGROUND STORAGE TANKS AT FISC, MANCHESTER, WA
Z299: MAINT, REP/ALTER/ALL OTHER

  EJG5     N6247306D1003     N6871103R7051  
Monday, June 16, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
NO-COST MODIFICATION TO INCORPORATE TAKEOVER AGREEMENT WITH SURETY AND TRANSFER TASK ORDER TO COMPLETION CONTRACTOR
Z2ND: REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES

  TG04     FA300208D0012  
Friday, June 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
CONVERSION OF LEGACY FUNDS TO EBS FOR VARIOUS REPAIRS TO POL FACILITIES AT PEASE ANG
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Wednesday, May 28, 2014
($45,986,990.31)
9700: DEPT OF DEFENSE
W912GB: W2SD FEST NAU1 EUROPE

DCA Definitive Contract
CONSTRUCTION PROJECT - DESCRIPTION AND LOCATION CAN NOT BE DISCLOSED.
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  W912GB13C0012     W912GB13R0023  
Friday, May 23, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
CONVERSION TO LEGACY FUNDS TO ENTERPRISE BUSINESS SYSTEM FUNDS (EBS). VARIOUS REPAIRS TO POL FACILITIES AT TOLEDO, ANG
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0014     FA890309D8586  
Wednesday, May 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF:: OT:: IGF CONVESION OF LEGACY FUNDS TO ENTERPRISE BUSINESS SYSTEM FUNDS (EBS), VARIOUS REAPIRS TO POL FACILITIES
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0013     FA890309D8586  
Friday, May 16, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
REPLACING EXISTING BOOM REELS, DFSP TSURUMI, JAPAN
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0015     FA890309D8586  
Thursday, May 15, 2014
($13,906.36)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
WALBRIDGE SOLAR ARRAY BASE BID
Z199: MAINT-REP-ALT/MISC BLDGS

  0028     W9136405D0001     W9136405R0010  
Monday, May 5, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF:OT::IGF CONVERSION OF LEGACY FUNDS TO ENTERPRISE BUSINESS SYSTEM FOR THE EMERGENT REPAIRS TO RED HILL MACHINE ROOM ACCESS LADDER AT JOINT BASE PEARL HARBOR - HICKAM, HI.
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0020     FA890309D8586  
Thursday, April 17, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT PEASE, AIR NATIONAL GUARD, AND BANGOR, AIR NATIONAL GUARD
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Monday, April 14, 2014
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
IGF::CL::IGF CHANGE LINE OF ACCOUNTING
Z1NA: MAINTENANCE OF FUEL SUPPLY FACILITIES

  4C01     FA300208D0012     FA300206R0001  
Monday, March 24, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
PERIOD OF PERFORMANCE EXTENSION FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT PATRICK AIR FORCE BAS
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0016     FA890309D8586  
Thursday, March 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
CHANGE UI FOR DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Thursday, March 6, 2014
($109,328.96)
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
REPAIR FIRE DAMAGE SUBSTATION TWO IGF: :OT: :IGF
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4425511C9003     N4425511R9003  
Tuesday, March 4, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT:IGF NO COST PERIOD OF PERFORMANCE AT OFFUTT AFB, NE
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG03     FA300208D0012  
Monday, March 3, 2014
$77,515.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF REPAIR SLOPE STABILIZATION AT FORT MACATHUR, CA
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG01     FA300208D0012  
Monday, March 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE -VARIOUS REPAIRS TO PETROLEUM, OIL AND LUBRICANT FACILITIES AT PEASE AIR NATIONAL GUARD
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Wednesday, February 19, 2014
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SAMPLING AND DATA&CLOSURE REPORTS 2013
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0001     W91ZLK05D0012  
Tuesday, February 18, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
TO EXTEND THE PERIOD OF PERFORMANCE FROM 18 FEBRUARY 14 TO 18 MARCH 14 FOR VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANT FACILITIES, TOLEDO AIR NATIONAL GUARD, OHIO
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0014     FA890309D8586  
Monday, February 10, 2014
$0.00
9700: DEPT OF DEFENSE
FA3099: FA3099 47 CONS-CC

DO Delivery Order
IGF::OT::IGF RPR RUNWAY AT SPOFFORD AUX AIRFIELD, CHANGE CAGE CODE PER COMPANY REQUEST
Z2BD: REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS

  E607     FA300208D0012  
Thursday, January 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANTS FACILITIES AT PEASE AIR NATIONAL GUARD, NEW HAMPSHIRE AND BANGOR AIR NATIONAL GUARD, MAINE.
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Tuesday, January 28, 2014
$35,364.90
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Monday, January 27, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF:OT::IGF EXTEND THE PERIOD OF PERFORMANCE ON THE EMERGENT REPAIRS TO RED HILL MACHINE ROOM ACCESS LADDER AT JOINT BASE PEARL HARBOR, HICKAM, HAWAII
Z2NA: REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES

  0020     FA890309D8586  
Thursday, January 9, 2014
$7,900,000.00
9700: DEPT OF DEFENSE
W912GB: W2SD FEST NAU1 EUROPE

DCA Definitive Contract
BRAVO 2
Z2EZ: REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS

  W912GB13C0012     W912GB13R0023  
Friday, January 3, 2014
$29,515.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
INCORPORATE REVISED STATEMENT OF WORK- VARIOUS REPAIRS TO PETROLEUM OIL LUBRICANT FACILITIES. TOLEDO AIE NATIONAL GUARD, OHIO
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0014     FA890309D8586  
Thursday, January 2, 2014
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

IDC Indefinite Delivery Contract
REVISE CLAUSE AC-H031 FOR APPOINTMENT OF NEW OMBUDSMAN, WERC09
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890309D8586  
Thursday, December 26, 2013
$599,966.52
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
ADD WORK
Z1NA: MAINTENANCE OF FUEL SUPPLY FACILITIES

  4C01     FA300208D0012     FA300206R0001  
Thursday, December 26, 2013
$92,086.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
POP EXTENSION AND REPAIR MOGAS/DIESEL LINES AT BANGOR.
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Monday, December 23, 2013
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

C: DELIVERY ORDER
IGF::CL::IGF POP EXTENSION
Z1NA: MAINTENANCE OF FUEL SUPPLY FACILITIES

  4C01     FA300208D0012     FA300206R0001  
Wednesday, December 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF NO COST POP EXT FOR SLOPE STABILIZATION AT FORT MACARTHUR
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG01     FA300208D0012  
Monday, December 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
MSOC HVAC SYSTEMS MISAWA JAPAN-ADMIN POP EXTENSION
Z199: MAINT-REP-ALT/MISC BLDGS

  0039     FA300208D0012     FA300206R0001  
Friday, December 13, 2013
$968,720.61
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
RM 11-8123 ELECTRICAL SUBSTATION TWO IGF:OT:IGF N44255-11-C-9003 REPAIR FIRE DAMAGE SUBSTATION 2
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4425511C9003     N4425511R9003  
Friday, December 6, 2013
$2,483,673.00
9700: DEPT OF DEFENSE
W912GB: W2SD FEST NAU1 EUROPE

DO Delivery Order
IGF::CT::IGF DESIGN-BID-BUILD PROJECT TO CONSTRUCT A MAINTENANCE FACILITY AT SITE 13271 ISRAEL.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  0003     W912GB11D0010     W912GB10R0030  
Thursday, November 21, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
NO-COST PERIOD OF PERFORMANCE EXTENSION FOR VARIOUS REPAIRS TO PETROLEUM, OIL AND LUBRICANT FACILITIES, TOLEDO AIR NATIONAL GUARD, OHIO
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0014     FA890309D8586  
Thursday, November 21, 2013
$294,685.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
SAMPLING AND DATA&CLOSURE REPORTS 2013
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0001     W91ZLK05D0012  
Thursday, November 21, 2013
$40,642.74
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DCA Definitive Contract
IGF: :OT: :IGF WO F7L4K ELECTRICAL SUBSTATION TWO, NBK, BANGOR, WA ADD SIX (6) ADDITIONAL LEVEL "A" PARTNERING SESSIONS
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4425511C9003     N4425511R9003  
Wednesday, November 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
NO COST POP EXTENSION FOR VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANT FACILITIES AT PEASE AIR NATIONAL GUARD, NEW HAMPSHIRE AND BANGOR AIR NATIONAL GUARD, MAINE
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Friday, October 25, 2013
$191,870.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
VARIOUS REPAIRS TO PETROLEUM OIL AND LUBRICANT FACILITIES AT PATRICK AIR FORCE BASE, FLORIDA.
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0016     FA890309D8586  
Friday, October 11, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
NO COST PERIOD OF PERFORMANCE EXTENSION FOR VARIOUS REPAIRS TO PETROLEUM, OIL AND LUBRICANT FACILITIES AT PEASE AIR NATIONAL GUARD, NEW HAMPSHIRE AND BANGOR AIR NATIONAL GUARD, MAINE
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0017     FA890309D8586  
Thursday, October 10, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
NO COST PERIOD OF PERFORMANCE EXTENSION FOR "VARIOUS REPAIRS TO PETROLUEM, OIL AND LUBRICANT FACILITIES, TOLEDO AIR NATIONAL GUARD, OHIO
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0014     FA890309D8586  
Tuesday, October 8, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
IGF::OT::IGF - DESIGN-BID BUILD CONSTRUCTION SERVICES TO FOR REPAIR SLOPE STABILIZATION, FORT MACARTHUR, CA
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  TG01     FA300208D0012  
Thursday, October 3, 2013
($8,902.14)
9700: DEPT OF DEFENSE
FA8051: FA8051 772 ESS PKD

DO Delivery Order
IGF::CL::IGF DECENTRALIZE BASE CENTRAL HEAT PLANT
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  4C02     FA300208D0012     FA300206R0001  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA8903: FA8903 772 ESS PK

DO Delivery Order
VARIOUS REPAIRS TO PETROLEUM, OIL, AND LUBRICANTS AT PATRICK AIR FORCE BASE, FLORIDA
Z2GC: REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS

  0016     FA890309D8586  

National Stock Numbers Related To CAGE 9Y155

  FSG    FSC    NSN    Part Number    Name  
  59    5998  5998-01-400-3209  VMEJ1/J2-21-08    BACKPLANE ASSEMBLY  

  Alternate References: , 014003209