CAGE 0EDA2 - BUILDING SYSTEMS, INC.
USA

BUILDING SYSTEMS, INC.

CAGE Code: 0EDA2
DUNS: 107658890
16619 HUNTERS GREEN PKWY 100
HAGERSTOWN MD 21740-2194
UNITED STATES

Telephone: 3015820100
Fax: 3015821010

BUILDING SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 0EDA2 and is tracked by Dun & Bradstreet under DUNS Number 107658890.

Additional Data For CAGE 0EDA2

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0EDA2

Wednesday, October 25, 2017
$0.00
1400: Department of the Interior
140P30: NCR REGIONAL CONTRACTING(30000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN, NO COST MODIFICATION FOR CHANGES TO CONSTRUCTION MATERIALS EXPOSED AGGREGATE WALKWAY IN NATIONAL CEMETERY, ANTIETAM NATIONAL BATTLEFIELD
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  INP17PC00737     P17PS02124  
Wednesday, September 20, 2017
$108,420.00
1400: Department of the Interior
140P30: NCR REGIONAL CONTRACTING(30000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN, EXPOSED AGGREGATE WALKWAY IN NATIONAL CEMETERY, ANTIETAM NATIONAL BATTLEFIELD
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  INP17PC00737     P17PS02124  
Tuesday, April 14, 2015
$0.00
9700: Department of Defense
W912L8: W7N7 USPFO ACTIVITY WV ARNG

D: DEFINITIVE CONTRACT
IGF::CT::IGF RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Thursday, March 19, 2015
$140,919.00
9700: Department of Defense
W912L8: W7N7 USPFO ACTIVITY WV ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Monday, December 1, 2014
$0.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Tuesday, May 27, 2014
$3,007.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Tuesday, April 22, 2014
$0.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Saturday, September 14, 2013
$15,000.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Wednesday, August 14, 2013
$3,072.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Tuesday, June 18, 2013
$10,394.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Tuesday, March 12, 2013
$1,997.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Thursday, September 20, 2012
$1,040,680.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

DCA Definitive Contract
RENOVATE B140 FOR AGE
Z2EB: REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

  W912L812C0013     W912L812B0003  
Wednesday, May 25, 2005
$4,152.00
00009: CONTRACTING AND FACILITIES MGMT DIV

DCA Definitive Contract
201 IE RENOVATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INF982105C108     982105B110  
Tuesday, April 12, 2005
$16,049.00
2000: TREASURY, DEPARTMENT OF THE
RS002: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SITE PREP FOR MAIL R & C AREA (MCC)
AD61: CONSTRUCTION (BASIC)

  TIRMC04P00052  
Thursday, February 17, 2005
$5,429.00
00009: CONTRACTING AND FACILITIES MGMT DIV

DCA Definitive Contract
201 IE RENOVATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INF982105C108     982105B110  
Tuesday, September 14, 2004
$37,100.00
2000: TREASURY, DEPARTMENT OF THE
RS002: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SITE PREP FOR MAIL R & C AREA (MCC)
AD61: CONSTRUCTION (BASIC)

  TIRMC04P00052  
Monday, September 25, 2000
$2,803.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAMD1700P1227  
Tuesday, September 19, 2000
$30,800.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAMD1700P1179  
Thursday, August 3, 2000
$3,630.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DAMD1700P0873