CAGE 0ENB6 - BRECKCO CONSTRUCTION CO INC
USA

BRECKCO CONSTRUCTION CO INC

CAGE Code: 0ENB6
DUNS: 073309692
1835 WABASH ST
WICHITA KS 67214-1451
UNITED STATES

Telephone: 316-264-8351
Fax: 316-264-0987

BRECKCO CONSTRUCTION CO INC is an Active Commercial Supplier with the Cage Code 0ENB6 and is tracked by Dun & Bradstreet under DUNS Number 073309692.

Additional Data For CAGE 0ENB6

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ENB6

Monday, July 25, 2011
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract
OPTION PERIOD THREE
Z299: MAINT, REP/ALTER/ALL OTHER

  W912JC07D5303     W912JC07R4006  
Friday, October 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract
OPTION 2 TO MATOC CONTRACT
Z299: MAINT, REP/ALTER/ALL OTHER

  W912JC07D5303     W912JC07R4006  
Wednesday, January 20, 2010
$0.00
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract
OPTION YEAR ONE
Z299: MAINT, REP/ALTER/ALL OTHER

  W912JC07D5303     W912JC07R4006  
Friday, October 23, 2009
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Thursday, May 14, 2009
$65,000.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Thursday, December 4, 2008
$60,000.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Wednesday, November 12, 2008
$60,000.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Tuesday, September 30, 2008
$87,797.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Wednesday, September 10, 2008
$75,001.08
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Friday, July 18, 2008
$8,983.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
CONSTRUCTION MODIFICATION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Friday, July 18, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Friday, June 27, 2008
$77,701.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Friday, June 20, 2008
$88,315.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
MOD TO CONSTRUCTIONS
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Tuesday, May 20, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Thursday, March 6, 2008
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
BLDG 44 PHASE 1 - ADMIN MOD TO CHANGE PAY OFFICE AND TIME EXTENSION AND PAYMENT CLAUSE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Wednesday, February 27, 2008
$40,000.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Wednesday, February 13, 2008
$3,400.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
EXERCISE OPTION 8 CLIN 0010
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Tuesday, January 15, 2008
$2,870,800.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 962006 (522 FUNDS)
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  8000     W912JC07D5303  
Sunday, September 30, 2007
$3,270.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE OPTION 0001
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8013     DAHA1402D5207  
Sunday, September 30, 2007
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE CLIN 0001
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Saturday, September 29, 2007
$35,409.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE CLIN 0001
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Wednesday, September 26, 2007
$200.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
MASTER QC AND SAFETY PLAN PER SECTION 00010
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912JC07D5303     W912JC07R4006  
Friday, September 21, 2007
$47,100.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Wednesday, August 1, 2007
$0.00
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract
MULTIPLE TASK ORDER AWARD (MATOC)
Z299: MAINT, REP/ALTER/ALL OTHER

  W912JC07D5303     W912JC07R4006  
Tuesday, June 5, 2007
$57,185.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE CLIN 0001
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Thursday, May 24, 2007
$13,765.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Tuesday, May 1, 2007
$50,100.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
MODIFICATION 2
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Monday, April 30, 2007
$21,996.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Monday, February 12, 2007
$21,421.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE CLIN 0001 - SINGLE MOD FOR CHANGE 1 AND CHANGE 2
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Thursday, January 11, 2007
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Thursday, January 11, 2007
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Wednesday, January 10, 2007
$515,900.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE CLIN 0001
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8012     DAHA1402D5207  
Wednesday, January 10, 2007
$10,500.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
TASK ORDER FEE SCHEDULE OPTION 0001
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  8013     DAHA1402D5207  
Thursday, December 28, 2006
$1,853,400.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order
FEE SCHEDULE PRQE 0322378 - (522 FUNDS)
Z164: MAINT-REP-ALT/DINING FACILITIES

  8011     DAHA1402D5207  
Friday, August 25, 2006
($4,578.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  X404     DAHA1402D5207  
Friday, June 9, 2006
$8,667.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  X404     DAHA1402D5207  
Thursday, May 25, 2006
$8,853.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  X404     DAHA1402D5207  
Thursday, March 9, 2006
($10,602.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  X404     DAHA1402D5207  
Wednesday, February 1, 2006
$49,500.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  FA462106C0001  
Thursday, November 17, 2005
$6,193.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order

Z224: MAINT-REP-ALT/PARKING FACILITIES

  8010     DAHA1402D5207  
Thursday, November 17, 2005
$0.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

DO Delivery Order

Z224: MAINT-REP-ALT/PARKING FACILITIES

  8010     DAHA1402D5207  
Friday, September 30, 2005
$867,500.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  X404     DAHA1402D5207  
Wednesday, September 28, 2005
$295,120.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  X405     DAHA1402D5207  
Monday, August 15, 2005
$38,934.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  X403     DAHA1402D5207  
Monday, October 25, 2004
$436,000.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  X403     DAHA1402D5207  
Friday, November 21, 2003
$43,079.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  X402     DAHA1498D5206  
Tuesday, September 30, 2003
$71,950.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  8003     DAHA1402D5207  
Tuesday, September 30, 2003
$70,700.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  8004     DAHA1402D5207  
Tuesday, September 30, 2003
$134,400.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z243: MAINT-REP-ALT/POLLUTION ABATEMENT

  8005     DAHA1402D5207  
Monday, September 29, 2003
$1,861,600.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  8002     DAHA1402D5207  
Wednesday, September 24, 2003
$683,000.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z152: MAINT-REP-ALT/MAINT BLDGS

  X401     DAHA1402D5207  
Friday, September 12, 2003
$24,761.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  DABJ1503P0663  
Monday, August 18, 2003
$8,425.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  X402     DAHA1498D5206  
Thursday, May 1, 2003
$2,975.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  X402     DAHA1498D5206  
Tuesday, March 18, 2003
$208,158.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  8001     DAHA1402D5207  
Monday, September 30, 2002
$576,057.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  X402     DAHA1498D5206  
Monday, September 30, 2002
$23,882.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  8000     DAHA1402D5207  
Wednesday, September 11, 2002
$852.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  DACA4594C0159  
Wednesday, September 11, 2002
$0.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  DACA4594C0159  
Thursday, August 1, 2002
$0.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0165     DAHA1402D5207  
Thursday, August 1, 2002
$0.00
HA14: USPFO FOR KANSAS

IDC Indefinite Delivery Contract

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  DAHA1402D5207  
Friday, March 15, 2002
$3,099.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  X401     DAHA1498D5206  
Friday, February 1, 2002
$3,088.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  X401     DAHA1498D5206  
Thursday, August 23, 2001
($1,894.00)
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  X401     DAHA1498D5206  
Friday, June 15, 2001
$226,600.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  X401     DAHA1498D5206  
Wednesday, May 2, 2001
$46,420.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z241: MAINT-REP-ALT/FUEL SUPPLY

  X400     DAHA1498D5206