CAGE 03TB2 - AQUIDNECK DESIGN SERVICES INC
USA

AQUIDNECK DESIGN SERVICES INC

DBA AQUIDNECK DESIGN SERVICES

CAGE Code: 03TB2
DUNS: 824781520
13A STATE ST
BRISTOL RI 02809-1811
UNITED STATES

Telephone: 4013741772
Fax:

AQUIDNECK DESIGN SERVICES INC, DBA AQUIDNECK DESIGN SERVICES is an Active Commercial Supplier with the Cage Code 03TB2 and is tracked by Dun & Bradstreet under DUNS Number 824781520.

Additional Data For CAGE 03TB2

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 03TB2

Thursday, February 28, 2013
($695.00)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
BUILDING 467 DEMO AND TOILET DESIGN
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  N4008509C2559  
Tuesday, February 7, 2012
$9,073.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
YD 250 HOIST CONTROL SYSTEM UPGRADE A&E
C216: ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING

  N4008509C2549  
Tuesday, January 24, 2012
($9,068.00)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
YD 250 HOIST CONTROL SYSTEM UPGRADE A&E
C216: ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING

  N4008509C2549  
Friday, September 17, 2010
$9,632.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
YD 250 HOIST CONTROL SYSTEM UPGRADE A&E
C216: A/E - MARINE ENGINEERING

  N4008509C2549  
Tuesday, September 14, 2010
$24,999.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
CONCEPT STUDY FOR PORT OPS SM BOAT BASIN
C219: OTHER ARCHITECTS & ENGIN GEN

  N4008510M0685  
Wednesday, August 11, 2010
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
A/E SERVICES FOR ADDITION TO B-523
C119: OTHER BUILDINGS

  N4008510M0675  
Wednesday, August 4, 2010
$24,748.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
A/E SERVICES FOR ADDITION TO B-523
C119: OTHER BUILDINGS

  N4008510M0675  
Thursday, December 3, 2009
$15,346.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
YD 250 HOIST CONTROL SYSTEM UPGRADE A&E
C216: A/E - MARINE ENGINEERING

  N4008509C2549  
Thursday, August 27, 2009
$24,968.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
BUILDING 467 DEMO AND TOILET DESIGN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N4008509C2559  
Thursday, August 6, 2009
$24,722.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
YD 250 HOIST CONTROL SYSTEM UPGRADE A&E
C216: A/E - MARINE ENGINEERING

  N4008509C2549  
Tuesday, April 21, 2009
$8,946.19
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
DESIGN FOR THE INSTALLATION OF THE EHSS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N4008508C8160  
Thursday, September 25, 2008
$24,534.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
DESIGN FOR THE INSTALLATION OF THE EHSS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N4008508C8160  
Monday, October 31, 2005
$2,650.00
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0037     N6247201D5467  
Wednesday, April 13, 2005
$4,155.00
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0016     N6247201D5467  
Wednesday, September 22, 2004
$3,059.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0025     N6247201D5467  
Wednesday, August 18, 2004
$15,544.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0036     N6247201D5467  
Wednesday, June 2, 2004
$8,608.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0025     N6247201D5467  
Tuesday, June 1, 2004
$1,200.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0004     N6247201D5467  
Tuesday, June 1, 2004
$14,277.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C214: A&E MANAGEMENT ENGINEERING SERVICES

  40     N6247201D5467  
Tuesday, June 1, 2004
$14,754.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C214: A&E MANAGEMENT ENGINEERING SERVICES

  38     N6247201D5467  
Tuesday, June 1, 2004
$24,654.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C214: A&E MANAGEMENT ENGINEERING SERVICES

  39     N6247201D5467  
Friday, May 14, 2004
$52,881.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0025     N6247201D5467  
Wednesday, March 17, 2004
$19,455.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0035     N6247201D5467  
Monday, January 5, 2004
$0.00
C2472: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6247296D5497  
Monday, January 5, 2004
$3,811.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0037     N6247296D5497  
Thursday, December 11, 2003
$14,277.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0040     N6247201D5467  
Thursday, December 11, 2003
$14,754.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0038     N6247201D5467  
Thursday, December 11, 2003
$24,654.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0039     N6247201D5467  
Monday, September 29, 2003
$34,310.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0024     N6247201D5467  
Monday, September 29, 2003
$144,911.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0037     N6247201D5467  
Monday, September 29, 2003
$68,030.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0033     N6247201D5467  
Friday, September 26, 2003
$97,177.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0036     N6247201D5467  
Thursday, September 18, 2003
$3,997.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0023     N6247201D5467  
Wednesday, September 10, 2003
$19,660.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0032     N6247201D5467  
Friday, August 15, 2003
$8,695.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

C124: UTILITIES

  N6247203M9312  
Friday, August 15, 2003
($618.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

PO Purchase Order

Z241: MAINT-REP-ALT/FUEL SUPPLY

  N6247203M9312  
Monday, August 11, 2003
$24,466.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

C119: OTHER BUILDINGS

  N6247203M9330  
Wednesday, August 6, 2003
$10,003.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0029     N6247201D5467  
Thursday, July 31, 2003
$25,504.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0030     N6247201D5467  
Friday, July 11, 2003
$4,761.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0025     N6247201D5467  
Tuesday, May 13, 2003
$2,316.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0022     N6247201D5467  
Wednesday, May 7, 2003
($326.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0014     N6247296D5577  
Wednesday, May 7, 2003
($408.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0009     N6247296D5577  
Wednesday, May 7, 2003
($952.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0011     N6247296D5577  
Wednesday, May 7, 2003
($1,232.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     N6247296D5577  
Wednesday, May 7, 2003
($649.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0007     N6247296D5577  
Monday, May 5, 2003
$1,947.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0022     N6247201D5467  
Monday, May 5, 2003
$12,572.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0020     N6247201D5467  
Friday, April 4, 2003
$205,068.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0025     N6247201D5467  
Tuesday, March 18, 2003
$9,703.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0021     N6247201D5467  
Monday, March 10, 2003
$35,126.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0013     N6247201D5467  
Wednesday, March 5, 2003
$1,872.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0008     N6247201D5467  
Thursday, February 27, 2003
$11,227.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0016     N6247201D5467  
Tuesday, February 25, 2003
$15,354.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0023     N6247201D5467  
Thursday, February 13, 2003
$32,676.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0022     N6247201D5467  
Thursday, February 13, 2003
$131,756.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0020     N6247201D5467  
Thursday, February 13, 2003
$6,000.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0015     N6247201D5467  
Friday, January 31, 2003
$234,102.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0017     N6247201D5467  
Wednesday, January 15, 2003
$7,186.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0019     N6247201D5467  
Monday, November 18, 2002
($384.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0004     N6247296D5577  
Monday, November 18, 2002
$9,211.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0015     N6247201D5467  
Tuesday, October 1, 2002
$131,456.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0001     N6247201D5467  
Tuesday, October 1, 2002
$13,419.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0005     N6247201D5467  
Tuesday, October 1, 2002
$35,944.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     N6247201D5467  
Tuesday, October 1, 2002
$6,292.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0007     N6247201D5467  
Tuesday, October 1, 2002
$2,014.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0005     N6247201D5467  
Tuesday, October 1, 2002
($588.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0008     N6247296D5577  
Tuesday, October 1, 2002
$6,449.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     N6247201D5467  
Tuesday, October 1, 2002
$51,950.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247201D5467  
Tuesday, October 1, 2002
$55,913.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0011     N6247201D5467  
Tuesday, October 1, 2002
$8,988.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0012     N6247201D5467  
Tuesday, October 1, 2002
$111,000.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0008     N6247201D5467  
Tuesday, October 1, 2002
$52,981.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0013     N6247201D5467  
Tuesday, October 1, 2002
$0.00
C2472: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  N6247201D5467  
Tuesday, October 1, 2002
$8,261.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0004     N6247201D5467  
Tuesday, October 1, 2002
$21,050.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0002     N6247201D5467  
Tuesday, October 1, 2002
$4,675.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0006     N6247201D5467  
Tuesday, October 1, 2002
$16,899.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0009     N6247201D5467  
Monday, October 1, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

C119: OTHER BUILDINGS

  N6247295M1906  
Monday, October 1, 2001
($2,228.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

C119: OTHER BUILDINGS

  N6247295M1906  
Wednesday, August 29, 2001
$24,919.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6247201C5483  
Wednesday, March 14, 2001
$2,616.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0001     N6247296D5577  
Monday, January 22, 2001
$19,369.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0002     N6247296D5577  
Monday, January 8, 2001
$1,056.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247296D5577  
Monday, September 25, 2000
$17,785.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

C129: OTHER NON-BUILDING STRUCTURES

  N6247200C5500  
Tuesday, September 19, 2000
$3,000.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0004     N6247296D5577  
Tuesday, September 5, 2000
$5,982.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  N6247200C5509  
Monday, July 24, 2000
$74,600.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

C219: OTHER ARCHITECTS & ENGIN GEN

  N6247200C5509  
Wednesday, June 7, 2000
$24,418.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  N6247200M7203  
Thursday, April 6, 2000
$16,364.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0001     N6247296D5577  
Monday, March 27, 2000
$6,388.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247296D5577