CAGE 06MD3 - PACIFIC RIM SERVICES INC.
USA

PACIFIC RIM SERVICES INC.

CAGE Code: 06MD3
DUNS: 809436611
3007 BUNSEN AVE. UNIT F
VENTURA CA 93003-7632
UNITED STATES

Telephone: 805-650-3473
Fax:

PACIFIC RIM SERVICES INC. is an Active Commercial Supplier with the Cage Code 06MD3 and is tracked by Dun & Bradstreet under DUNS Number 809436611.

Additional Data For CAGE 06MD3

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:H
Woman Owned:Y
CAO:S0512A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06MD3

Monday, May 12, 2003
$6,393.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y211: CONSTRUCTION OF DAMS

  0005     DACW0900D0029  
Monday, May 12, 2003
($7,235.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  0007     DACA0999D0026  
Wednesday, February 12, 2003
($1,705.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  N6871102M2810  
Monday, September 30, 2002
$30,715.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0006     DAKF2901D0015  
Monday, September 30, 2002
$30,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0007     DAKF2901D0015  
Monday, September 30, 2002
$59,256.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0004     DAKF2901D0015  
Monday, September 30, 2002
$32,134.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0002     DAKF2901D0015  
Monday, September 30, 2002
$30,596.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  0005     DAKF2901D0015  
Monday, August 19, 2002
$13,893.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Tuesday, July 16, 2002
$69,914.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
C8711: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  N6871102M2810  
Friday, June 7, 2002
($15,000.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Friday, May 31, 2002
$34,390.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0002     DACW0900D0029  
Thursday, April 4, 2002
$21,329.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     DAKF2901D0015  
Tuesday, March 19, 2002
$8,547.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Friday, March 1, 2002
$7,813.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Friday, February 15, 2002
$7,300.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Wednesday, February 6, 2002
$949.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Thursday, January 24, 2002
$3,070.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Tuesday, November 27, 2001
$23,099.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Z249: MAINT-REP-ALT/OTHER UTILITIES

  0010     DACA0999D0026  
Thursday, November 15, 2001
$13,446.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0002     DACW0900D0029  
Sunday, September 30, 2001
$175,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0012     DACA0999D0026  
Saturday, September 29, 2001
$555,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y211: CONSTRUCTION OF DAMS

  0005     DACW0900D0029  
Wednesday, September 19, 2001
$0.00
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

IDC Indefinite Delivery Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DAKF2901D0015  
Wednesday, September 19, 2001
$155,121.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
KF29: DIRECTORATE OF CONTRACTING

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     DAKF2901D0015  
Friday, July 13, 2001
$97,810.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GZ02: 61CONS/LGC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0469301MC013  
Thursday, May 3, 2001
$76,342.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DCA Definitive Contract

Y179: CONSTRUCT/OTHER WAREHOUSE BLDGS

  DACA0998C0007  
Thursday, April 19, 2001
$721,474.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0003     DACW0900D0029  
Thursday, April 12, 2001
$126,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0011     DACA0999D0026  
Friday, March 30, 2001
$321,090.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0010     DACA0999D0026  
Tuesday, January 2, 2001
$42,190.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DCA Definitive Contract

Y249: CONSTRUCTION OF OTHER UTILITIES

  DACA0998C0021  
Monday, December 11, 2000
$614,379.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0002     DACW0900D0029  
Wednesday, October 25, 2000
$0.00
2100: DEPT OF THE ARMY
CW09:

IDC Indefinite Delivery Contract

Y211: CONSTRUCTION OF DAMS

  DACW0900D0029  
Wednesday, October 25, 2000
$25,125.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW09:

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  0001     DACW0900D0029  
Wednesday, September 27, 2000
$32,665.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  0009     DACA0999D0026  
Thursday, September 7, 2000
$220,314.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0006     DACA0999D0026  
Thursday, June 29, 2000
$1,219,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0007     DACA0999D0026  
Monday, March 20, 2000
$238,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Y199: CONSTRUCT/MISC BLDGS

  0004     DACA0999D0026  
Tuesday, March 14, 2000
$91,802.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Y249: CONSTRUCTION OF OTHER UTILITIES

  0005     DACA0999D0026  
Monday, November 22, 1999
$99,683.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CA09: USA ENGINEER DISTRICT, LOS

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0003     DACA0999D0026