CAGE 08NT5 - KNIGHT ARMOUR INC.
USA

KNIGHT ARMOUR INC.

CAGE Code: 08NT5
DUNS: 948600044
1616 17TH STREET SUITE 264
DENVER CO 80202-1276
UNITED STATES

Telephone: 303-628-5535
Fax: 303-628-5534


KNIGHT ARMOUR INC. is an Active Commercial Supplier with the Cage Code 08NT5 and is tracked by Dun & Bradstreet under DUNS Number 948600044.

Additional Data For CAGE 08NT5

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 08NT5

Monday, May 17, 2004
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

IDC Indefinite Delivery Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  68R80001  
Tuesday, September 2, 2003
($4,770.00)
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5017     F4860802D0009  
Friday, July 18, 2003
$765.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5018     F4860802D0009  
Tuesday, July 8, 2003
$670.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5017     F4860802D0009  
Tuesday, June 17, 2003
$4,100.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5017     F4860802D0009  
Monday, May 19, 2003
$845.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5016     F4860802D0009  
Thursday, May 15, 2003
$860.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5015     F4860802D0009  
Thursday, May 8, 2003
$4,550.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5014     F4860802D0009  
Tuesday, April 22, 2003
$50,000.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5003     F0561102D0007  
Wednesday, April 2, 2003
$860.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5013     F4860802D0009  
Wednesday, March 26, 2003
$765.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5012     F4860802D0009  
Friday, March 14, 2003
$15,000.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5003     F0561102D0007  
Friday, February 14, 2003
$3,668.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5011     F4860802D0009  
Friday, February 14, 2003
$3,668.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5012     F4860802D0009  
Wednesday, February 12, 2003
$1,060.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5011     F4860802D0009  
Tuesday, January 14, 2003
$3,155.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5010     F4860802D0009  
Friday, January 3, 2003
($3,535.00)
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5009     F4860802D0009  
Friday, January 3, 2003
$3,535.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5009     F4860802D0009  
Thursday, January 2, 2003
$15,000.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5003     F0561102D0007  
Thursday, January 2, 2003
$15,000.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5004     F0561102D0007  
Thursday, December 12, 2002
($710.00)
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5009     F4860802D0009  
Tuesday, November 19, 2002
$3,750.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5007     F4860802D0009  
Tuesday, October 29, 2002
($8,135.00)
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5006     F4860802D0009  
Sunday, September 29, 2002
$34,453.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  F4860802P0153  
Saturday, September 28, 2002
$27,762.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5001     F0561102D0007  
Saturday, September 28, 2002
$6,785.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5010     F4860802D0009  
Saturday, September 28, 2002
$2,982.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5002     F0561102D0007  
Friday, September 27, 2002
$6,372.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5000     F0561102D0007  
Friday, September 27, 2002
$0.00
BA05: 10 ABW/LGC

IDC Indefinite Delivery Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  F0561102D0007  
Thursday, September 26, 2002
$46,755.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5009     F4860802D0009  
Monday, September 23, 2002
$3,000.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5007     F4860802D0009  
Tuesday, September 17, 2002
$2,095.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5008     F4860802D0009  
Sunday, September 15, 2002
($65,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  WCO00199912D68R80001  
Thursday, September 5, 2002
$22,335.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5007     F4860802D0009  
Tuesday, August 6, 2002
$8,135.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5006     F4860802D0009  
Friday, August 2, 2002
$640.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F4860802P0125  
Monday, June 24, 2002
$1,774.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5005     F4860802D0009  
Friday, June 7, 2002
$1,090.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5004     F4860802D0009  
Tuesday, April 23, 2002
$780.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5003     F4860802D0009  
Monday, March 18, 2002
$922.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5002     F4860802D0009  
Monday, February 25, 2002
$15,862.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5001     F4860802D0009  
Monday, February 4, 2002
$0.00
CA15: 90 CONS/LGCW

IDC Indefinite Delivery Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F4860802D0009  
Monday, February 4, 2002
$1,275.00
9700: DEPT OF DEFENSE
CA15: 90 CONS/LGCW

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5000     F4860802D0009  
Sunday, September 30, 2001
$48,216.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0561101P0702  
Monday, September 10, 2001
$7,560.00
9700: DEPT OF DEFENSE
BA05: 10 ABW/LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  F0561101P0160  
Wednesday, August 15, 2001
$97,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  WCO00200108C000268R80001     68R80001  
Wednesday, August 15, 2001
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  WCO00200108C000268R80001     68R80001  
Sunday, July 15, 2001
$48,000.00
4700: GENERAL SERVICES ADMINISTRATION
JA000: GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  JA000200107BGS08P01JAM0125  
Wednesday, February 28, 2001
($17,754.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0041     DAKF0698D0011  
Wednesday, February 28, 2001
($3.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0055     DAKF0698D0011  
Wednesday, February 28, 2001
($4,944.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0059     DAKF0698D0011  
Wednesday, February 28, 2001
($6,503.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0054     DAKF0698D0011  
Wednesday, February 28, 2001
($22,717.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0038     DAKF0698D0011  
Tuesday, February 27, 2001
($4,442.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0082     DAKF0698D0011  
Thursday, November 16, 2000
($11,499.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0083     DAKF0698D0011  
Wednesday, October 4, 2000
($63,567.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0083     DAKF0698D0011  
Thursday, August 24, 2000
($75,669.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0065     DAKF0698D0011  
Thursday, August 24, 2000
($71,346.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0061     DAKF0698D0011  
Thursday, August 24, 2000
($81,453.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0062     DAKF0698D0011  
Wednesday, August 23, 2000
($11,058.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0077     DAKF0698D0011  
Wednesday, August 23, 2000
($153,003.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0084     DAKF0698D0011  
Wednesday, August 23, 2000
($2,995.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0067     DAKF0698D0011  
Wednesday, August 23, 2000
($813.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0072     DAKF0698D0011  
Wednesday, August 23, 2000
($2,704.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0071     DAKF0698D0011  
Wednesday, August 23, 2000
($498,281.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0070     DAKF0698D0011  
Wednesday, August 23, 2000
($3,672.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0082     DAKF0698D0011  
Wednesday, August 23, 2000
($62,308.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0076     DAKF0698D0011  
Wednesday, August 23, 2000
($199,612.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0079     DAKF0698D0011  
Wednesday, August 23, 2000
($135,168.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0081     DAKF0698D0011  
Monday, August 7, 2000
$974.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0080     DAKF0698D0011  
Monday, July 17, 2000
$153,003.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0084     DAKF0698D0011  
Wednesday, June 14, 2000
$75,066.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0083     DAKF0698D0011  
Thursday, May 18, 2000
$25,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0082     DAKF0698D0011  
Thursday, May 11, 2000
$51,800.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0080     DAKF0698D0011  
Thursday, May 11, 2000
($20,012.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0066     DAKF0698D0011  
Tuesday, May 9, 2000
$135,168.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0081     DAKF0698D0011  
Tuesday, May 9, 2000
$205,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0079     DAKF0698D0011  
Tuesday, April 25, 2000
$35,369.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0078     DAKF0698D0011  
Monday, April 10, 2000
$75,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0077     DAKF0698D0011  
Monday, April 10, 2000
$65,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0076     DAKF0698D0011  
Friday, March 17, 2000
$36,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0072     DAKF0698D0011  
Thursday, March 9, 2000
$7,406.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0067     DAKF0698D0011  
Thursday, March 9, 2000
$25,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0068     DAKF0698D0011  
Friday, March 3, 2000
$2,704.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0071     DAKF0698D0011  
Friday, March 3, 2000
$498,281.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0070     DAKF0698D0011  
Thursday, March 2, 2000
$188,609.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0065     DAKF0698D0011  
Tuesday, February 29, 2000
$70,000.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0066     DAKF0698D0011  
Tuesday, February 15, 2000
$10,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  WCO00200002C000168R80001     68R80001  
Tuesday, February 15, 2000
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

IDC Indefinite Delivery Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  68R80001  
Friday, February 11, 2000
($2,225.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0006     DAKF0698D0011  
Friday, February 4, 2000
($3,120.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0063     DAKF0698D0011  
Friday, February 4, 2000
$6,974.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0064     DAKF0698D0011  
Friday, January 21, 2000
$14,719.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0053     DAKF0698D0011  
Friday, January 21, 2000
$224,699.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0061     DAKF0698D0011  
Thursday, January 20, 2000
$245,067.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0062     DAKF0698D0011  
Thursday, January 20, 2000
$6,240.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0063     DAKF0698D0011  
Wednesday, December 15, 1999
$100,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  WCO00199912D68R80001  
Thursday, December 9, 1999
$3,100.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0060     DAKF0698D0011  
Wednesday, November 10, 1999
($9,137.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0036     DAKF0698D0011  
Wednesday, November 10, 1999
($20,591.00)
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0057     DAKF0698D0011