CAGE 2P154 - MASON TECHNOLOGIES INC
USA

MASON TECHNOLOGIES INC

CAGE Code: 2P154
DUNS: 089834295


Telephone:
Fax:

MASON TECHNOLOGIES INC is an Active Commercial Supplier with the Cage Code 2P154 and is tracked by Dun & Bradstreet under DUNS Number 089834295.

Additional Data For CAGE 2P154

SIC Code 1:8744
Status:A
Associated CAGE:0GUJ0
Type:F
Affiliation:D
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:W52P1J
ADP CNT CT:W52P1J

USA Government Contracting Activity for 2P154

Saturday, September 30, 2006
($12,034.00)
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
FUNDING ACTION
S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Thursday, August 10, 2006
($71.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, June 27, 2006
($67.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, June 6, 2006
($8,280.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CONTRACT N62467-95-D-0807, TO#4067; ENGINEERING EFFORT FOR VAV, BLDG 9134, NAVO SSC, MS; MOD TO RECOUP FUNDS NOT REQUIRED (CREQ)
S216: FACILITIES OPERATIONS SUPPORT SVCS

  4067     N6246795D0807  
Tuesday, June 6, 2006
($15,709.34)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CONTRACT N62467-95-D-0807, TO#4065, NAVO IGLOOS SSC, MS; DEDUCTIVE MODIFICATION TO ZERO OUT FUNDING FOR CLOSURE OF TASK ORDER (CREQ)
S216: FACILITIES OPERATIONS SUPPORT SVCS

  4065     N6246795D0807  
Tuesday, June 6, 2006
($1,143.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CONTRACT N62467-95-D-0807, TO#4060, ELECTRICAL POWER/COMM SYSTEMS MODS, NAVO SSC, MS; MOD TO RECOUP FUNDS NOT REQUIRED (CREQ)
S216: FACILITIES OPERATIONS SUPPORT SVCS

  4060     N6246795D0807  
Tuesday, June 6, 2006
($3,912.39)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CONTRACT N62467-97-D-0192, TO#2014, USE AGREEMENT, SBT 22, SSC, MS; MOD TO RECOUP FUNDS NOT REQUIRED (CREQ)
S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Friday, June 2, 2006
($1,379.57)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order
CONTRACT N62467-97-D-1013, D.O.#1010; USE AGREEMENT, HRSCSE, STENNIS SPACE CENTER, MS; MOD TO ZERO OUT LINES OF ACCOUNTING TO ALLOW FOR DELIVERY ORDER CLOSEOUT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Monday, May 22, 2006
($32.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, April 18, 2006
($9,759.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4068     N6246795D0807  
Friday, April 14, 2006
($118,261.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Friday, March 31, 2006
($5,890.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Wednesday, March 29, 2006
($18,239.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, March 15, 2006
($20,249.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4062     N6246795D0807  
Thursday, February 23, 2006
$859.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Monday, February 13, 2006
$44,014.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1009     N6246797D1013  
Monday, February 13, 2006
$359.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Wednesday, February 8, 2006
$8,926.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Thursday, February 2, 2006
($100,000.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Monday, January 30, 2006
($237.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Monday, January 23, 2006
$6,750.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Friday, January 20, 2006
$14,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Friday, January 20, 2006
$153,722.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Friday, January 13, 2006
$333.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Wednesday, December 14, 2005
$8,250.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Wednesday, December 14, 2005
$5,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Tuesday, December 6, 2005
$281,960.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4062     N6246795D0807  
Wednesday, November 30, 2005
$6,018.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Monday, November 28, 2005
$153,722.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Monday, November 28, 2005
$105,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4065     N6246795D0807  
Tuesday, November 22, 2005
$184,382.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Sunday, November 20, 2005
$15,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4068     N6246795D0807  
Sunday, November 20, 2005
$61.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Thursday, November 17, 2005
$324.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4068     N6246795D0807  
Tuesday, November 15, 2005
($375.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Tuesday, November 1, 2005
$54.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Monday, October 24, 2005
$20,528.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4069     N6246795D0807  
Thursday, September 29, 2005
$45,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Tuesday, September 20, 2005
($100,000.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, August 2, 2005
$9,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4068     N6246795D0807  
Friday, July 15, 2005
$150,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Tuesday, May 31, 2005
($1,378.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, May 25, 2005
($1,120.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4066     N6246795D0807  
Monday, May 23, 2005
($1,120.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4066     N6246795D0807  
Saturday, May 14, 2005
$120,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4065     N6246795D0807  
Thursday, May 12, 2005
$114.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Wednesday, April 27, 2005
($2,000.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Thursday, April 14, 2005
($2,896.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4064     N6246795D0807  
Thursday, April 14, 2005
$41,500.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Tuesday, April 12, 2005
$10,816.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Monday, March 14, 2005
$8,280.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4067     N6246795D0807  
Monday, March 14, 2005
$134,409.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4065     N6246795D0807  
Monday, March 7, 2005
$844,481.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4062     N6246795D0807  
Wednesday, February 9, 2005
$440,878.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, February 9, 2005
$13,625.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3003     N6246705D5708  
Monday, February 7, 2005
$86,893.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4065     N6246795D0807  
Wednesday, February 2, 2005
$24,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Monday, January 31, 2005
$35,500.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Monday, January 31, 2005
$377,868.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Thursday, January 13, 2005
$50,000.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, January 5, 2005
$9,500.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Monday, December 6, 2004
$172,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4062     N6246795D0807  
Monday, December 6, 2004
$300,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Thursday, December 2, 2004
$1,599.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3002     N6246703D5703  
Monday, November 29, 2004
($2,992.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  2013     N6246797D0192  
Tuesday, November 23, 2004
$86,911.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4065     N6246795D0807  
Monday, November 22, 2004
$275,500.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4056     N6246795D0807  
Monday, November 22, 2004
$9,307.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4056     N6246795D0807  
Thursday, November 18, 2004
($356.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4058     N6246795D0807  
Monday, November 15, 2004
$10,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4064     N6246795D0807  
Monday, November 15, 2004
$20,023.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4057     N6246795D0807  
Monday, November 15, 2004
$17,097.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4066     N6246795D0807  
Saturday, November 13, 2004
($1,125.00)
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1009     N6246797D1013  
Thursday, November 11, 2004
$86,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4062     N6246795D0807  
Thursday, November 11, 2004
$151,062.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4063     N6246795D0807  
Tuesday, November 9, 2004
$145.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4059     N6246795D0807  
Monday, November 8, 2004
$250,227.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1010     N6246797D1013  
Saturday, October 30, 2004
$6,000.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  2014     N6246797D0192  
Friday, October 1, 2004
$0.00
N62467: NAVY FACILITIES ENGINEERING COMMAND

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N6246705D5708  
Wednesday, September 29, 2004
$7,301.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, September 28, 2004
($847.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1009     N6246797D1013  
Tuesday, September 28, 2004
($2,612.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3002     N6246703D5703  
Monday, September 27, 2004
$43,557.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1009     N6246797D1013  
Saturday, September 25, 2004
($9,050.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1009     N6246797D1013  
Monday, September 20, 2004
$8,779.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Monday, September 13, 2004
$62,400.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4058     N6246795D0807  
Thursday, September 9, 2004
$50,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4057     N6246795D0807  
Wednesday, September 8, 2004
$253,000.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4056     N6246795D0807  
Monday, August 30, 2004
$2,000,000.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, August 11, 2004
$140,535.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, August 10, 2004
$4,364.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  3002     N6246703D5703  
Thursday, August 5, 2004
($100,360.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, July 28, 2004
$4,765.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Monday, July 19, 2004
$146,347.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  1009     N6246797D1013  
Tuesday, July 13, 2004
$2,138.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4061     N6246795D0807  
Tuesday, July 6, 2004
($1,853.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Tuesday, July 6, 2004
($3,203.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008  
Wednesday, June 23, 2004
$34,951.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4060     N6246795D0807  
Thursday, June 10, 2004
$4,140.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  4059     N6246795D0807  
Monday, June 7, 2004
$1,297.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

M151: OPERATION OF AMMUNITION FACILITIES

  DAAA0992E0008