CAGE 0JEK3 - NARRAGANSETT IMPROVEMENT COMPANY
USA

NARRAGANSETT IMPROVEMENT COMPANY

CAGE Code: 0JEK3
DUNS: 006807911
223 ALLENS AVE
PROVIDENCE RI 02903-4937
UNITED STATES

Telephone: 4013317420
Fax: 4013516444

NARRAGANSETT IMPROVEMENT COMPANY is an Active Commercial Supplier with the Cage Code 0JEK3 and is tracked by Dun & Bradstreet under DUNS Number 006807911.

Additional Data For CAGE 0JEK3

SIC Code 1:1611
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 0JEK3

Tuesday, September 20, 2016
$15,078.07
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF CHANGE FLANGES, COUPLING, FLOW SWITCH COOLING TOWER PIPE REPLACEMENT - NUWC
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  N4008516P4617     N4008515T3124  
Friday, February 26, 2016
$56,804.39
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF COOLING TOWER PIPE REPLACEMENT - NUWC
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  N4008516P4617     N4008515T3124  
Thursday, May 28, 2015
$34,474.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: PURCHASE ORDER
IGF::OT::IGF INTERSECTION IMPROVEMENTS MEYERKORD AVE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  N4008515P3110     N4008515T3110  
Thursday, January 3, 2013
$7,851.72
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

BPA Call Blanket Purchase Agreement
SAWCUT, COMPACT AND PAVE ROAD AT 125 HICKORY STREET AND 25 LAKE STREET CONNING TOWERS
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0002     N4008512A9140  
Wednesday, December 12, 2012
$8,500.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

BPA Call Blanket Purchase Agreement
PAVE ROAD AT 125 HICKORY STREET, NAUTILUS PARK.
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0001     N4008512A9140  
Tuesday, December 4, 2012
$8,688.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

BPA Call Blanket Purchase Agreement
COMPACT AND PAVE ROAD AT TWO EXCAVATIONS SITES PIER 15 AND BLDG 91 WATER MAIN BREAK.
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0001     N4008512A9140  
Wednesday, August 1, 2012
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

BPA Blanket Purchase Agreement
MASTER BPA FOR GENERAL CONSTRUCTION
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  N4008512A9140  
Friday, September 30, 2011
$2,551.20
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR PAVEMENT PATCHES IN HOUSING AREA
Z299: MAINT, REP/ALTER/ALL OTHER

  0035     N4008510D0632     N4008510B0632  
Friday, September 30, 2011
$8,875.60
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR SEWER FORCE MAIN AT INTERSECTION OF TANG AND SCULPIN
Z299: MAINT, REP/ALTER/ALL OTHER

  0034     N4008510D0632     N4008510B0632  
Wednesday, September 28, 2011
$16,744.83
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
EMERGENCY REPAIR OF WATER MAIN AT B-460.
Z299: MAINT, REP/ALTER/ALL OTHER

  0031     N4008510D0632     N4008510B0632  
Wednesday, September 28, 2011
$25,668.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
SEAL VARIOUS TRENCH COVERS ON LOWER BASE
Z299: MAINT, REP/ALTER/ALL OTHER

  0035     N4008510D0632     N4008510B0632  
Wednesday, September 28, 2011
$23,588.84
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
UNFORESEEN ROCK EXCAVATION, LINE STRIPING, AND UNDERGROUND UTILITY WORK.
Z299: MAINT, REP/ALTER/ALL OTHER

  0032     N4008510D0632     N4008510B0632  
Wednesday, September 14, 2011
$537,242.60
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVING REPAIRS TO VARIOUS LOCATIONS ON LOWER BASE.
Z299: MAINT, REP/ALTER/ALL OTHER

  0035     N4008510D0632     N4008510B0632  
Monday, August 8, 2011
$43,117.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADDITIONAL FUNDING TO ALSO REPLACE A SIDEWALK AT B-460
Z299: MAINT, REP/ALTER/ALL OTHER

  0031     N4008510D0632     N4008510B0632  
Friday, July 29, 2011
$54,812.10
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  0034     N4008510D0632     N4008510B0632  
Thursday, July 28, 2011
$58,697.60
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  0033     N4008510D0632     N4008510B0632  
Wednesday, July 27, 2011
$237,532.12
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  0031     N4008510D0632     N4008510B0632  
Wednesday, July 27, 2011
$155,389.84
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  0032     N4008510D0632     N4008510B0632  
Tuesday, July 26, 2011
$24,255.40
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  0029     N4008510D0632     N4008510B0632  
Wednesday, June 29, 2011
$5,193.80
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
INSTALL TRENCH DRAIN AT B-40
Z299: MAINT, REP/ALTER/ALL OTHER

  0028     N4008510D0632     N4008510B0632  
Wednesday, June 29, 2011
$247,778.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
RELOCATE MOTORCYCLE SAFETY COURSE
Z299: MAINT, REP/ALTER/ALL OTHER

  0029     N4008510D0632     N4008510B0632  
Wednesday, June 29, 2011
$4,133.80
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR SIDEWALK AND CATCH BASIN AT B-20
Z299: MAINT, REP/ALTER/ALL OTHER

  0027     N4008510D0632     N4008510B0632  
Wednesday, April 20, 2011
($22,428.24)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REMOVE FUNDING - ORIGINAL FUNDING CAME FROM WRONG SOURCE
Z299: MAINT, REP/ALTER/ALL OTHER

  0021     N4008510D0632     N4008510B0632  
Tuesday, April 19, 2011
$70,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE-WIDE EROSION CONTROL
Z299: MAINT, REP/ALTER/ALL OTHER

  0026     N4008510D0632     N4008510B0632  
Friday, April 15, 2011
$22,428.24
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MOD TO CHANGE FUNDING SOURCE
Z299: MAINT, REP/ALTER/ALL OTHER

  0021     N4008510D0632     N4008510B0632  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
IQ PAVING REPAIRS - EXERCISE OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  N4008510D0632     N4008510B0632  
Tuesday, February 15, 2011
$4,897.70
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD REPAIRS TO CATACH BASIN AT B-462 TO SOW
Z299: MAINT, REP/ALTER/ALL OTHER

  0022     N4008510D0632     N4008510B0632  
Tuesday, February 15, 2011
$37,838.52
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR STEEL PLATES
Z299: MAINT, REP/ALTER/ALL OTHER

  0025     N4008510D0632     N4008510B0632  
Wednesday, February 2, 2011
$8,914.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CATCH BASIN REPLACEMENT AT B-460
Z299: MAINT, REP/ALTER/ALL OTHER

  0022     N4008510D0632     N4008510B0632  
Tuesday, February 1, 2011
$31,644.18
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
B-560 SIDEWALK AND ADA RAMPS
Z299: MAINT, REP/ALTER/ALL OTHER

  0023     N4008510D0632     N4008510B0632  
Tuesday, February 1, 2011
$38,022.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
METAL ROAD PLATES VARIOUS LOCATIONS
Z299: MAINT, REP/ALTER/ALL OTHER

  0024     N4008510D0632     N4008510B0632  
Tuesday, February 1, 2011
$22,428.24
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
SIDEWALK AT DRUM AND THRESHER AVENUE
Z299: MAINT, REP/ALTER/ALL OTHER

  0021     N4008510D0632     N4008510B0632  
Tuesday, January 4, 2011
$19,900.88
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REMOVE TRENCH COVERS FROM PIER 31 TO NR1 SITE.
Z299: MAINT, REP/ALTER/ALL OTHER

  0009     N4008510D0632     N4008510B0632  
Tuesday, September 28, 2010
$2,810.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
INSTALL PIER SIGNS
Z299: MAINT, REP/ALTER/ALL OTHER

  0018     N4008510D0632     N4008510B0632  
Tuesday, September 28, 2010
$14,876.52
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD WORK AND FUNDS TO TASK ORDER 0020
Z299: MAINT, REP/ALTER/ALL OTHER

  0020     N4008510D0632     N4008510B0632  
Thursday, September 9, 2010
$377,089.84
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PIER 12 AND 15 MILL AND PAVE
Z299: MAINT, REP/ALTER/ALL OTHER

  0020     N4008510D0632     N4008510B0632  
Thursday, September 9, 2010
$41,485.98
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE SOUTH LOT BLDG 602
Z299: MAINT, REP/ALTER/ALL OTHER

  0019     N4008510D0632     N4008510B0632  
Tuesday, September 7, 2010
$175,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CRACKSEALING AND SEALCOATING VARIOUS LOCATIONS
Z299: MAINT, REP/ALTER/ALL OTHER

  0013     N4008510D0632     N4008510B0632  
Tuesday, September 7, 2010
$298,938.72
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE FORMER BLDG 379 LOT
Z299: MAINT, REP/ALTER/ALL OTHER

  0017     N4008510D0632     N4008510B0632  
Tuesday, September 7, 2010
$45,490.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAVE WAHOO AVE
Z299: MAINT, REP/ALTER/ALL OTHER

  0005     N4008510D0632     N4008510B0632  
Thursday, September 2, 2010
$14,975.44
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE CAR WASH
Z299: MAINT, REP/ALTER/ALL OTHER

  0012     N4008510D0632     N4008510B0632  
Wednesday, September 1, 2010
$32,784.88
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
ADD PAVING WORK TO TASK ORDER 0004 ON CONTRACT N40085-10-D-0632
Z299: MAINT, REP/ALTER/ALL OTHER

  0004     N4008510D0632     N4008510B0632  
Wednesday, September 1, 2010
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
IQ PAVING REPAIRS - EXERCISE OPTION PERIOD 1
Z299: MAINT, REP/ALTER/ALL OTHER

  N4008510D0632     N4008510B0632  
Wednesday, September 1, 2010
$12,527.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MOD FOR UNFORESEEN CONDITIONS RESULTING IN MORE WORK ON TASK ORDER 6 OF N40085-10-D-0632
Z299: MAINT, REP/ALTER/ALL OTHER

  0006     N4008510D0632     N4008510B0632  
Tuesday, August 31, 2010
$119,610.60
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE FROM GUDEON AVE TO TAUTOG AVE TO B-427
Z299: MAINT, REP/ALTER/ALL OTHER

  0014     N4008510D0632     N4008510B0632  
Tuesday, August 31, 2010
$161,240.28
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE BUILDING 488 PARKING LOT
Z299: MAINT, REP/ALTER/ALL OTHER

  0015     N4008510D0632     N4008510B0632  
Monday, August 30, 2010
$63,598.36
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE DARADO RD.
Z299: MAINT, REP/ALTER/ALL OTHER

  0008     N4008510D0632     N4008510B0632  
Monday, August 30, 2010
$186,269.80
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BLDG 446 (MESS HALL)PAVING
Z299: MAINT, REP/ALTER/ALL OTHER

  0016     N4008510D0632     N4008510B0632  
Monday, August 30, 2010
$52,425.70
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVE VARIOUS LOCATIONS ON NAVAL SUBMARINE BASE NEW LONDON
Z299: MAINT, REP/ALTER/ALL OTHER

  0010     N4008510D0632     N4008510B0632  
Tuesday, August 24, 2010
$58,801.16
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAVE FORMER NR-1 SITE
Z299: MAINT, REP/ALTER/ALL OTHER

  0002     N4008510D0632     N4008510B0632  
Friday, August 20, 2010
$82,480.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPLACE 52 TRENCH COVER ON LOWER BASE
Z299: MAINT, REP/ALTER/ALL OTHER

  0009     N4008510D0632     N4008510B0632  
Friday, July 16, 2010
$15,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0003     N4008510D0632     N4008510B0632  
Friday, July 16, 2010
$50,024.27
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0007     N4008510D0632     N4008510B0632  
Thursday, July 15, 2010
$30,128.12
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0004     N4008510D0632     N4008510B0632  
Thursday, July 15, 2010
$185,465.33
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IQ PAVING REPAIRS - BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0006     N4008510D0632     N4008510B0632  
Wednesday, July 14, 2010
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
IQ PAVING REPAIRS - BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  N4008510D0632     N4008510B0632  
Thursday, June 17, 2010
$33,831.92
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
GRAVEL FOR B379/ROBALO AVE
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     N4008510D0632     N4008510B0632  
Thursday, June 3, 2010
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
IQ PAVING REPAIRS - BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  N4008510D0632     N4008510B0632  
Monday, May 10, 2010
$23,422.68
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR, BACKFILL, COMPACT AND RESURFACE THE ASPHALT ROADWAY ON GRAYLING AVE NORTH OF BLDG 86
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0012     N4008506A2100  
Wednesday, September 10, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
CATCH BASIN REPLACEMENT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0002     N4008508A2625  
Friday, August 22, 2008
$21,781.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MISC ITEMS FOR
W038: LEASE-RENT OF CONTRUCT EQ

  N0018908P1499  
Wednesday, July 30, 2008
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
NAVAL WAR COLLEGE - B 12 REPAVE ROADWAY
AD65: CONSTRUCTION (OPERATIONAL)

  0001     N4008508A2625  
Tuesday, July 15, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
BPA AGREEMENT FOR HIGHWAY, STREET AND BRIDGE CONSTRUCTION AND RELATED SERVICES.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4008508A2625  
Thursday, June 12, 2008
$1,912.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0146     N6247202D6931     N6247202B6931  
Tuesday, May 13, 2008
$11,731.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR CONCRETE STAIRS BLDGS 83, 84 AND 135
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0011     N4008506A2100  
Monday, April 28, 2008
$14,692.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR CATCH BASINS AT VARIOUS SUBASE LOCATIONS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0010     N4008506A2100  
Friday, April 4, 2008
$26,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0139     N6247202D6931     N6247202B6931  
Friday, April 4, 2008
$49,525.00
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
RHODE ISLAND AIRPORT ROAD IMPROVEMENT PROJECT LOCATED AT THE T.F. GREEN AIRPORT, PROVIDENCE, RI. FURNISH ALL LABOR, TOOLS MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO ACCOMPLISH THE CONSTRUCTION PROJECT SET FORTH, IN ACCORDANCE WITH THE ATTACHED DRAWINGS, SPECIFICATIONS, SUMMARY OF WORK (ATTACHMENT 0002), STATEMENT OF WORK,(ATTACHMENT 0003) AND THE TERMS, CONDITIONS, AND PROVISIONS OF THIS CONTRACT.
AD61: CONSTRUCTION (BASIC)

  DTFAAC08C00016  
Wednesday, April 2, 2008
$23,047.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0146     N6247202D6931     N6247202B6931  
Friday, February 22, 2008
$4,990.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0145     N6247202D6931     N6247202B6931  
Tuesday, January 29, 2008
$14,352.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0144     N6247202D6931     N6247202B6931  
Friday, December 14, 2007
$7,294.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0139     N6247202D6931     N6247202B6931  
Friday, November 2, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0138     N6247202D6931     N6247202B6931  
Sunday, September 30, 2007
$202,011.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0138     N6247202D6931     N6247202B6931  
Saturday, September 29, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0138     N6247202D6931     N6247202B6931  
Wednesday, September 26, 2007
$160,385.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0139     N6247202D6931     N6247202B6931  
Thursday, September 20, 2007
$12,461.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0130     N6247202D6931     N6247202B6931  
Thursday, September 20, 2007
$41,978.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0128     N6247202D6931     N6247202B6931  
Thursday, September 20, 2007
$305,212.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0140     N6247202D6931     N6247202B6931  
Tuesday, September 18, 2007
$160,009.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0141     N6247202D6931     N6247202B6931  
Tuesday, September 18, 2007
$7,814.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0142     N6247202D6931     N6247202B6931  
Monday, September 17, 2007
$54,896.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0131     N6247202D6931     N6247202B6931  
Friday, September 7, 2007
$13,000.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OTHER SERVICES, MATERIALS, AND LABOR
Z162: MAINT-REP-ALT/RECREATIONAL BLDGS

  0133     N6247202D6931     N6247202B6931  
Friday, September 7, 2007
$369,208.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0138     N6247202D6931     N6247202B6931  
Friday, August 31, 2007
$29,139.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y244: CONSTRUCT/SEWAGE & WASTE

  0132     N6247202D6931     N6247202B6931  
Friday, August 31, 2007
$100,873.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Z224: MAINT-REP-ALT/PARKING FACILITIES

  0137     N6247202D6931     N6247202B6931  
Friday, August 31, 2007
$8,115.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OTHER SERVICES, MATERIALS, AND LABOR
Z293: MAINT-REP-ALT/UNIMPROVED REAL PROP

  0135     N6247202D6931     N6247202B6931  
Wednesday, August 29, 2007
$53,030.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVEMENT MARKINGS: STREET AND PARKING LOTS
Z224: MAINT-REP-ALT/PARKING FACILITIES

  0125     N6247202D6931     N6247202B6931  
Friday, August 24, 2007
$15,234.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0128     N6247202D6931     N6247202B6931  
Wednesday, August 1, 2007
$38,374.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OTHER SERVICES, MATERIALS, AND LABOR
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0136     N6247202D6931     N6247202B6931  
Tuesday, July 31, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0127     N6247202D6931     N6247202B6931  
Friday, July 27, 2007
$11,400.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PAVEMENT MARKINGS: STREET AND PARKING LOTS
Z224: MAINT-REP-ALT/PARKING FACILITIES

  0125     N6247202D6931     N6247202B6931  
Monday, July 23, 2007
($2,280.00)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0126     N6247202D6931     N6247202B6931  
Monday, July 16, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0128     N6247202D6931     N6247202B6931  
Monday, July 16, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OTHER SERVICES, MATERIALS, AND LABOR
Z152: MAINT-REP-ALT/MAINT BLDGS

  0121     N6247202D6931     N6247202B6931  
Friday, July 13, 2007
$6,880.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0129     N6247202D6931     N6247202B6931  
Tuesday, July 10, 2007
$435,001.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0128     N6247202D6931     N6247202B6931  
Friday, June 29, 2007
$380,416.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  0127     N6247202D6931     N6247202B6931  
Tuesday, June 26, 2007
$2,763.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MISCELLANEOUS ROAD REPAIRS AND CONCRETE WORK
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0124     N6247202D6931     N6247202B6931  
Monday, June 25, 2007
$4,157.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OTHER SERVICES, MATERIALS, AND LABOR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0119     N6247202D6931     N6247202B6931