CAGE 0ENC0 - CORNEJO & SONS, L.L.C.
USA

CORNEJO & SONS, L.L.C.

CAGE Code: 0ENC0
DUNS: 007479132
2060 E TULSA ST
WICHITA KS 67216-2440
UNITED STATES

Telephone: 3165225100
Fax: 3165228187

CORNEJO & SONS, L.L.C. is an Active Commercial Supplier with the Cage Code 0ENC0 and is tracked by Dun & Bradstreet under DUNS Number 007479132.

Additional Data For CAGE 0ENC0

ORG ID:7/7/11 RECEIVED MERGER DOCUMENTATION. PER POC NO OPEN CONTRACTS UNDER CORNEJO & SONS, INC.
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ENC0

Monday, March 29, 2010
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
DEMO PAVEMENTS B350
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     FA462109D0003     FA462109R0002  
Monday, January 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
SIDEWALK W/ASPHALT MILLINGS BASE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0007     FA462109D0003     FA462109R0002  
Friday, October 16, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
9-INCH THICK PCC PAVEMENT 500 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462109D0003     FA462109R0002  
Wednesday, October 14, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
CONSTRUCT ADDITIONAL PARKING SF KENNEL
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     FA462109D0003     FA462109R0002  
Wednesday, September 30, 2009
$397,044.20
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
DEMO PAVEMENT B350/ATFP
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     FA462109D0003     FA462109R0002  
Wednesday, September 30, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
BASE PAVEMENTS REQUIREMENTS CONTRACT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Tuesday, September 29, 2009
$140,319.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
DEMO STEAM VAULT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0006     FA462109D0003     FA462109R0002  
Tuesday, September 29, 2009
$110,144.90
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

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

  0007     FA462109D0003     FA462109R0002  
Monday, September 28, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
BASE PAVEMENTS REQUIREMENT CONTRACT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Tuesday, September 22, 2009
$297,351.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR PARSONS STREET PHASE 1
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462109D0003     FA462109R0002  
Friday, September 18, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
BASE PAVEMENTS REQUIREMENT CONTRACT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Thursday, September 10, 2009
$47,784.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
OVERLAY AIRFIELD ACCESS ROAD
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462109D0003     FA462109R0002  
Thursday, September 10, 2009
$30,478.25
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
CONSTRUCT ADDITIONAL PARKING FOR THE SF KENNEL B/1330
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     FA462109D0003     FA462109R0002  
Wednesday, September 9, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
BASE PAVEMENTS REQUIREMENT CONTRACT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Tuesday, August 25, 2009
$50,203.40
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
12", 20 FT X 20 FT REINFORCED PCC SLAB
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0002     FA462109D0003     FA462109R0002  
Monday, August 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
6 INCH AC 3,000 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462107D0005     FA462107R0004  
Monday, August 10, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
SIDEWALK 4,500 SF MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0007     FA462107D0005     FA462107R0004  
Friday, July 31, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
9-INCH THICK PCC PAVEMENT 500 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Friday, July 31, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
9-INCH THICK PCC PAVEMENT 500 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Friday, July 31, 2009
$1,511,152.06
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
6 INCH AC
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462109D0003     FA462109R0002  
Tuesday, July 21, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
9-INCH THICK PCC PAVEMENT 500 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Monday, June 22, 2009
$15,767.95
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
NEW 6-INCH THICK RPCC PAVEMENT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462107D0005     FA462107R0004  
Friday, June 12, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
NEW 6-INCH THICK RPCC PAVEMENT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462107D0005     FA462107R0004  
Friday, May 15, 2009
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
9-INCH THICK PCC PAVEMENT 500 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462109D0003     FA462109R0002  
Friday, May 15, 2009
$9,085.50
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
NEW 6-INCH THICK RPCC PAVEMENT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462107D0005     FA462107R0004  
Wednesday, May 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
6 INCH AC 3,000 SY MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462107D0005     FA462107R0004  
Wednesday, May 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
2 INCH AC SURFACE COURSE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     FA462107D0005     FA462107R0004  
Wednesday, May 6, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
NEW 6-INCH THICK RPCC PAVEMENT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462107D0005     FA462107R0004  
Monday, March 30, 2009
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
MODIFICATION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     FA462107D0005     FA462107R0004  
Thursday, November 6, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MANHATTAN ST, PRQE 06-0126
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462107D0005     FA462107R0004  
Friday, October 24, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR SIDEWALKS AND MULTIPLE PAVEMENTS, PRQE 08-0164
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0007     FA462107D0005     FA462107R0004  
Friday, October 24, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE MFH ROADS, PHASE IV, PRQE 07-9172P4
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     FA462107D0005     FA462107R0004  
Tuesday, September 30, 2008
$298,842.80
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR SIDEWALKS & MUTLIPLE BASE PAVEMENTS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0007     FA462107D0005     FA462107R0004  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR RED CARPET PAVEMENT PRQE 08-0135
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     FA462107D0005     FA462107R0004  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
MAINTAIN BLDG 1 LOT WO 23031
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0006     FA462107D0005  
Friday, September 26, 2008
$182,100.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE MFH ROADS, PHASE 4
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0008     FA462107D0005     FA462107R0004  
Thursday, September 18, 2008
$698,685.60
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR BLDG 750 PAVEMENTS, PRQE 03-0077D2
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0005     FA462107D0005     FA462107R0004  
Thursday, September 18, 2008
$551,170.81
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MANHATTAN ST, PRQE 06-0126
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462107D0005     FA462107R0004  
Monday, September 15, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE MFH ROADS PHASE 1 & 2 PRQE 07-9172
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462107D0005  
Wednesday, September 10, 2008
$10,758.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
MAINTAIN BLDG 1 LOT WO 23031
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0006     FA462107D0005  
Thursday, August 28, 2008
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
BASE PAVEMENTS REQUIREMENTS CONTRACT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462107D0005     FA462107R0004  
Wednesday, August 20, 2008
$36,218.57
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR RED CARPET PAVEMENT, PRQE 08-0135
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     FA462107D0005     FA462107R0004  
Thursday, July 17, 2008
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
REPAIR BASE PAVEMENTS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462107D0005     FA462107R0004  
Friday, July 11, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTI MFH ROADS, PHASE I & 2, PRQE 07-9173
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462107D0005  
Monday, June 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTI MFH ROADS, PHASE 1 & 2, PRQE 07-9173
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462107D0005  
Friday, June 13, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTI MFH ROADS PH 1 & 2, PRQE 07-9172
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462107D0005  
Tuesday, April 8, 2008
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTI MFH ROADS PH 1 & 2, PRQE 07-9172
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462107D0005  
Monday, November 19, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR CAPEHART HOUSING ROADS, PRQE 06-9131
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462106D0009  
Friday, October 12, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR CAPEHART ROADS, PRQE 06-9131
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462106D0009  
Thursday, October 11, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE ROADS, PRQE 05-0174
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462106D0009  
Friday, October 5, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR CAPEHART HOUSING ROADS, PRQE 06-9131
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462106D0009  
Friday, September 28, 2007
$45,048.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
CONSTRUCT SPEED TABLE EAST GATE
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0002     FA462107D0005  
Thursday, September 27, 2007
$739,030.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTI MFH ROADS PH 1 & 2, PRQE 07-9172
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462107D0005  
Sunday, September 16, 2007
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
REPAIR PAVEMENTS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462107D0005     FA462107R0004  
Thursday, September 13, 2007
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
REPAIR BASE PAVEMENTS, PRQE 07-4174
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462107D0005     FA462107R0004  
Tuesday, September 11, 2007
$8,100.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE ROADS, PRQE 05-0174
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462106D0009  
Thursday, August 16, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE ROADS, PRQE 05-0174
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462106D0009  
Thursday, August 16, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR CAPEHART ROADS, PRQE 06-9131
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462106D0009  
Friday, July 20, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
NEW SIDEWALK, 4,500 SF MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     FA462106D0009     FA462106R0025  
Friday, June 29, 2007
$743,066.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR CAPEHART ROADS, PRQE 06-9131
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0004     FA462106D0009  
Wednesday, June 27, 2007
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
REPAIR BASE PAVEMENTS, PRQE 05-0077
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462106D0009  
Tuesday, May 15, 2007
$115,083.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR CAPEHART DRIVEWAYS, PRQE 07-9114
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0002     FA462106D0009  
Tuesday, May 8, 2007
$49,763.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
NEW SIDEWALK, 4,500 SF MINIMUM
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     FA462106D0009     FA462106R0025  
Wednesday, January 10, 2007
$874,672.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order
REPAIR MULTIPLE ROADS, PRQE 05-0174
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     FA462106D0009  
Saturday, September 30, 2006
$0.00
FA4621: FA4621 22 CONS LGC

IDC Indefinite Delivery Contract
BASE PAVEMENTS MCCONNELL AFB KS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  FA462106D0009  
Monday, October 3, 2005
($706.00)
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0010     F1461402D0003  
Thursday, September 30, 2004
$11,356.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0013     F1461402D0003  
Wednesday, August 18, 2004
$19,217.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0011     F1461402D0003  
Tuesday, August 10, 2004
$85,764.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0010     F1461402D0003  
Thursday, October 9, 2003
$87,617.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  F1461402C0010  
Tuesday, September 30, 2003
$229,358.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0009     F1461402D0003  
Monday, September 29, 2003
$213,207.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0007     F1461402D0003  
Sunday, September 28, 2003
$1,618,972.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0010     F1461402D0003  
Tuesday, July 8, 2003
$39,904.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  F1461402C0010  
Thursday, May 29, 2003
$12,270.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0002     F1461402D0003  
Wednesday, April 30, 2003
$7,199.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0006     F1461402D0003  
Monday, September 30, 2002
$54,385.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0003     F1461402D0003  
Thursday, September 26, 2002
$1,690,143.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  F1461402C0010  
Tuesday, September 10, 2002
$172,108.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0002     F1461402D0003  
Tuesday, July 23, 2002
$4,000.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

PO Purchase Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  F1461402P0044  
Thursday, April 25, 2002
$0.00
QA25: 22 CONS/LGC

IDC Indefinite Delivery Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  F1461402D0003  
Thursday, April 25, 2002
$46,995.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0001     F1461402D0003  
Friday, April 19, 2002
($2,529.00)
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5023     F1461498D0006  
Friday, September 28, 2001
$85,786.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5023     F1461498D0006  
Friday, September 28, 2001
$146,349.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5019     F1461498D0006  
Friday, September 28, 2001
$14,145.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5021     F1461498D0006  
Friday, June 15, 2001
$538,098.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5017     F1461498D0006  
Tuesday, May 15, 2001
$5,915.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5015     F1461498D0006  
Saturday, September 30, 2000
$148,069.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5008     F1461498D0006  
Saturday, September 30, 2000
$40,443.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5012     F1461498D0006  
Saturday, September 30, 2000
$70,827.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5013     F1461498D0006  
Saturday, September 30, 2000
$148,055.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5015     F1461498D0006  
Saturday, September 30, 2000
$147,266.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5010     F1461498D0006  
Saturday, September 30, 2000
$56,545.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5006     F1461498D0006  
Saturday, September 30, 2000
$85,033.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5011     F1461498D0006  
Saturday, September 30, 2000
$41,683.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5009     F1461498D0006  
Saturday, September 30, 2000
$51,975.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5014     F1461498D0006  
Saturday, September 30, 2000
$37,653.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5007     F1461498D0006  
Saturday, September 30, 2000
$31,956.00
9700: DEPT OF DEFENSE
QA25: 22 CONS/LGC

DO Delivery Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  5016     F1461498D0006