CAGE 012V9 - HARPER/NIELSEN DILLINGHAM BUILDERS
USA

HARPER/NIELSEN DILLINGHAM BUILDERS

CAGE Code: 012V9
DUNS: 801311705


Telephone:
Fax:

HARPER/NIELSEN DILLINGHAM BUILDERS is a Joint Venture Commercial Supplier with the Cage Code 012V9 and is tracked by Dun & Bradstreet under DUNS Number 801311705.

Additional Data For CAGE 012V9

ORG ID:THIS IS A JOINT VENTURE BETWEEN HARPER CONSTRUCTION CO INC 2241 KETTNER BLVDSUITE 300 SAN DIEGO CA 92101 AND NIELSEN-DILLINGHAM BUILDERS 3127 JEFFERSON ST SAN DIEGO CA 92110
SIC Code 1:1541
Status:T
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 012V9

Tuesday, September 12, 2006
$34,236.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
WEIGHT HANDLING EQUIPMENT SHOP
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     N6871101D6223  
Wednesday, September 6, 2006
$76,200.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
P-442, AIRCRAFT MAINTENANCE HANGAR, MCAS, YUMA
Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  0005     N6871101D6223  
Sunday, August 13, 2006
$48,651.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
WEIGHT HANDLING EQUIPMENT SHOP
Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0008     N6871101D6223  
Wednesday, April 26, 2006
($23.00)
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     N6871101D6223  
Saturday, March 4, 2006
$139,914.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  0005     N6871101D6223  
Wednesday, February 22, 2006
$5,591.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     N6871101D6223  
Wednesday, December 28, 2005
$135,000.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Thursday, December 8, 2005
$23,963.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     N6871101D6223  
Friday, September 30, 2005
$749,520.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  0007     N6871101D6223  
Thursday, September 8, 2005
$35,000.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  0005     N6871101D6223  
Monday, August 22, 2005
$385,000.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  0006     N6871101D6223  
Thursday, August 4, 2005
$95,030.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     N6871101D6223  
Friday, July 8, 2005
$446,064.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Z129: MAINT-REP-ALT/OTH AIRFIELD STRUCT

  0005     N6871101D6223  
Saturday, April 16, 2005
$153,697.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  0007     N6871101D6223  
Saturday, April 16, 2005
$91,424.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y129: CONSTRUCT/OTHER AIRFIELD STRUCTURES

  0006     N6871101D6223  
Thursday, March 24, 2005
$40,517.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0002     N6871101D6223  
Thursday, February 17, 2005
$59,548.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     N6871101D6223  
Tuesday, January 25, 2005
$5,907,265.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0008     N6871101D6223  
Tuesday, December 28, 2004
$5,169,511.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y123: CONSTRUCT/RADAR & NAVIGATIONAL FAC

  0007     N6871101D6223  
Friday, December 10, 2004
$10,882.00
9700: DEPT OF DEFENSE
N68711: NAVFAC ENGINEERING FIELD DIVISIION

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0003     N6871101D6223  
Thursday, September 30, 2004
$8,492.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0002     N6871101D6223  
Monday, September 20, 2004
$4,867.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0002     N6871101D6223  
Wednesday, June 30, 2004
$48,031.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0002     N6871101D6223  
Tuesday, January 27, 2004
($8,428.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0005     N6871101D6217  
Thursday, October 16, 2003
$551,681.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0001     N6871101D6217  
Friday, October 3, 2003
$1,793,088.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0002     N6871101D6223  
Thursday, October 2, 2003
$7,397,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0002     N6871101D6223  
Monday, September 22, 2003
$75,607.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Friday, August 15, 2003
$22,606.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0003     N6871101D6223  
Monday, June 30, 2003
$22,977.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0003     N6871101D6223  
Monday, June 9, 2003
$24,170.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0002     N6871101D6217  
Thursday, June 5, 2003
$30,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Tuesday, May 27, 2003
($16,354.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0004     N6871199D6654  
Thursday, May 15, 2003
$7,925.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Monday, May 12, 2003
$247,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0005     N6871199D6654  
Tuesday, April 8, 2003
$34,769.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     N6871101D6217  
Thursday, April 3, 2003
$2,183.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Wednesday, April 2, 2003
$6,625.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Tuesday, April 1, 2003
$171,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Thursday, March 27, 2003
$35,759.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Friday, March 7, 2003
$287,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0005     N6871199D6654  
Friday, February 21, 2003
$260,875.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Friday, February 21, 2003
($1,500.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Tuesday, February 11, 2003
$217,024.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0002     N6871101D6217  
Thursday, February 6, 2003
$24,045.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     N6871101D6217  
Friday, January 3, 2003
$60,564.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Thursday, January 2, 2003
($329,200.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0003     N6871101D6223  
Friday, December 20, 2002
$21,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     N6871101D6217  
Tuesday, December 10, 2002
$2,445.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0005     N6871101D6217  
Wednesday, December 4, 2002
($73,000.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Friday, November 22, 2002
$148,047.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     N6871101D6217  
Monday, November 18, 2002
$2,772.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     N6871101D6217  
Friday, October 25, 2002
$15,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0002     N6871101D6217  
Tuesday, October 15, 2002
$197,661.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Monday, September 30, 2002
$53,279.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Saturday, September 28, 2002
$1,483,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Thursday, September 26, 2002
$452,522.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0005     N6871199D6654  
Thursday, September 26, 2002
$195,367.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Wednesday, September 25, 2002
$60,203.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Wednesday, September 25, 2002
$125,995.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0004     N6871199D6654  
Friday, September 20, 2002
$7,564,399.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0003     N6871101D6223  
Friday, September 6, 2002
$7,397,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0002     N6871101D6223  
Tuesday, September 3, 2002
$135,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0001     N6871199D6654  
Monday, August 26, 2002
$12,976.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Wednesday, August 21, 2002
$26,649.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Monday, August 19, 2002
$79,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  N6871194C1434  
Monday, August 19, 2002
$3,297,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0005     N6871101D6217  
Thursday, July 25, 2002
$20,953.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Monday, July 15, 2002
$24,166.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Friday, June 14, 2002
$149,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0002     N6871199D6654  
Friday, May 24, 2002
$43,356.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Monday, May 6, 2002
($57,839.00)
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Tuesday, April 30, 2002
$260,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0004     N6871199D6654  
Monday, April 29, 2002
$4,002.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Friday, April 26, 2002
$10,753.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Wednesday, April 17, 2002
$31,095.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Monday, April 15, 2002
$8,605.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0001     N6871101D6223  
Monday, April 15, 2002
$21,160.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Tuesday, March 12, 2002
$133,746.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0001     N6871101D6223  
Thursday, March 7, 2002
$25,856.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Wednesday, February 6, 2002
$200,000.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0004     N6871199D6654  
Friday, February 1, 2002
$10,827,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0003     N6871101D6217  
Friday, February 1, 2002
$8,477,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0002     N6871101D6217  
Thursday, January 31, 2002
$2,739,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0004     N6871101D6217  
Monday, January 28, 2002
$13,136.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Wednesday, October 17, 2001
$74,867.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Monday, October 1, 2001
$0.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  9601     N6871101D6223  
Monday, October 1, 2001
($50,000.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  9601     N6871101D6223  
Thursday, September 27, 2001
$2,897,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS

  0001     N6871101D6223  
Wednesday, September 26, 2001
$57,620.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Thursday, September 13, 2001
($60,459.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0003     N6871199D6654  
Thursday, August 30, 2001
$46,354.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0004     N6871199D6654  
Tuesday, August 14, 2001
$32,325.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Tuesday, August 7, 2001
($50,000.00)
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  7980     N6871101D6217  
Tuesday, August 7, 2001
$0.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  7980     N6871101D6217  
Thursday, July 19, 2001
$10,727,265.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0005     N6871199D6654  
Wednesday, July 18, 2001
$30,512.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Tuesday, June 5, 2001
$17,442.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001  
Wednesday, May 23, 2001
$166,350.00
9700: DEPT OF DEFENSE
C8711: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  0001     N6871101D6217  
Tuesday, May 22, 2001
$39,562.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  N4425598C5001