CAGE 1FJJ6 - LAWSON'S PROFESSIONAL CLEANING
USA

LAWSON'S PROFESSIONAL CLEANING

SERVICES, INC.

DBA LPC SERVICES

CAGE Code: 1FJJ6
DUNS: 957044357
314 NATURE WALK LN
PASADENA MD 21122-1179
UNITED STATES

Telephone: 4436371175
Fax: 8664311951


LAWSON'S PROFESSIONAL CLEANING, SERVICES, INC., DBA LPC SERVICES is an Active Commercial Supplier with the Cage Code 1FJJ6 and is tracked by Dun & Bradstreet under DUNS Number 957044357.

Additional Data For CAGE 1FJJ6

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1FJJ6

Monday, August 28, 2017
$34,200.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF PORTABLE HEATER SERVICE ASA DIX
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W15QKN16P1150     W15QKN16T1243  
Monday, March 27, 2017
($2,221.94)
1400: Department of the Interior
140P30: NCR REGIONAL CONTRACTING(30000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ROCR HVAC SERVICE CONTRACT. MODIFY TO DEOBLIGATE UDOS.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  INP13PC00122  
Monday, September 12, 2016
$34,200.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF HEATER MAINTENANCE AT CONTIGENCY OPERATION LOCATION JBMDL
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W15QKN16P1150     W15QKN16T1243  
Tuesday, March 31, 2015
$6,025.00
7000: Department of Homeland Security
00027: BASE PORTSMOUTH

B: PURCHASE ORDER
IGF::OT::IGF REPLACE GAYLORD HOOD EXHAUST FAN AT SECTOR DELAWARE BAY GALLEY
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HSCG2715PPCV470  
Monday, July 1, 2013
($1,404.48)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
DEOBLIGATE UNUSED CONTRACT FUNDS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912DR11P0204     W912DR11T0082  
Thursday, June 27, 2013
$4,200.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
IGF::OT::IGF OPTION 1 HVAC
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  DOCEA133W12SE1731     EA-133W-12-RQ-0136  
Friday, April 26, 2013
$9,648.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
ADD FUNDING FOR HVAC SERVICES
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W911S110P0001     W911S109T0061  
Tuesday, April 23, 2013
$24,650.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
IGF::OT::IGF ROCR HVAC SERVICE CONTRACT
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  INP13PC00122  
Sunday, November 4, 2012
$8,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
FY13 SMA FOR HVAC PMS
Z1NB: MAINTENANCE OF HEATING AND COOLING PLANTS

  HSCG2713P5MA017  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
MODIFICATION TO EXERCISE OPTION YEAR THREE - PERIOD OF PERFORMANCE IW 01 OCTOBER 2012 - 30 SEPTEMBER 2013
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W911S110P0001     W911S109T0061  
Saturday, July 28, 2012
$4,200.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
HVAC PREVENTIVE MAINTENANCE
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  DOCEA133W12SE1731     EA-133W-12-RQ-0136  
Monday, April 23, 2012
$10,200.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
FUNDING MOD
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  DOLB119E31904  
Monday, April 16, 2012
$24,662.50
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC SERVICES
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  INP12PC33568  
Friday, April 13, 2012
$9,648.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
ADD FUNDING FOR HVAC MAINTENANCE SERVICES
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  W911S110P0001     W911S109T0061  
Saturday, October 1, 2011
$9,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  HSCG2708P3MA018  
Saturday, October 1, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  HSCG2708P3MA018  
Friday, September 30, 2011
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
OPTION YEAR TWO
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W911S110P0001     W911S109T0061  
Friday, September 9, 2011
$5,112.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
HVAC MAINTENANCE/REPAIR/REPLACEMENT SERVICE @ SPRING VALLEY
J099: MAINT-REP OF MISC EQ

  W912DR11P0204     W912DR11T0082  
Thursday, June 16, 2011
$10,200.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
HVAC MAINTENANCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  DOLB119E31904  
Friday, June 10, 2011
$24,662.50
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HEATING AND AC MAINTENANCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  INP11PX31994  
Friday, April 22, 2011
$9,648.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
ADD FUNDING IN THE AMOUNT OF $9,648.00
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W911S110P0001     W911S109T0061  
Wednesday, October 20, 2010
$9,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Friday, October 1, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
EXERCISE OPTION YEAR ONE
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W911S110P0001     W911S109T0061  
Thursday, September 30, 2010
$15,100.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  INPC3450100049  
Friday, July 23, 2010
$14,991.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
INSTALL TWO AC UNITS AND OTHER REPAIRS CAUSED BY THE STORM
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INPC3450100025  
Friday, June 18, 2010
$7,967.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
REPLACEMENT OF HVAC UNIT
4430: INDUSTRIAL FURNACES,KILNS & OVENS

  0002     W912DR09A0001  
Wednesday, March 17, 2010
$7,412.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
BPA CALL FOR HVAC MAINTENANCE,REPAIR, AND/OR REPLACEMENTFOR SPRING VALLEY FUDS PROJECT.
4430: INDUSTRIAL FURNACES,KILNS & OVENS

  0001     W912DR09A0001  
Tuesday, March 16, 2010
$0.00
W912DR: W2SD ENDIST BALTIMORE

IDC Indefinite Delivery Contract
MOD ADD ADDITIONAL INFORMATION FOR SOW.
4120: AIR CONDITIONING EQUIPMENT

  W912DR09A0001     W912DR08T0113  
Tuesday, January 12, 2010
$0.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Monday, December 14, 2009
$9,648.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
BASE YEAR HVAC MAINTENANCE SERVICE
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W911S110P0001     W911S109T0061  
Thursday, November 19, 2009
$0.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Thursday, October 1, 2009
$0.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
BASE YEAR HVAC MAINTENANCE SERVICE (SAF)
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W911S110P0001     W911S109T0061  
Thursday, October 1, 2009
$0.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Thursday, October 1, 2009
$9,900.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Sunday, September 20, 2009
$24,870.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450090051  
Tuesday, April 21, 2009
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
INDEFINITE QUANTITY WORK
J041: MAINT-REP OF REFRIGERATION - AC EQ

  N6247004D3251  
Monday, October 27, 2008
$9,648.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
ANNUAL HVAC PREVENTATIVE MAINTENANCE
J045: MAINT-REP OF PLUMBING-HEATING EQ

  W911S109P0014     W911S108Q0003  
Tuesday, October 21, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
BASE YEAR FIRM FIXED PRICE WORK
J041: MAINT-REP OF REFRIGERATION - AC EQ

  N4008505D2493  
Wednesday, October 8, 2008
$0.00
W912DR: W2SD ENDIST BALTIMORE

IDC Indefinite Delivery Contract
BPA CALL - A/C MAINTENANCE
4120: AIR CONDITIONING EQUIPMENT

  W912DR09A0001     W912DR08T0113  
Tuesday, October 7, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
HVAC MAINTENANCE MOUNDSVILLE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4008508D2900  
Wednesday, October 1, 2008
$0.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Wednesday, October 1, 2008
$9,900.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Wednesday, October 1, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
HVAC MAINTENANCE MOUNDSVILLE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4008508D2900  
Wednesday, October 1, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
HVAC MAINTENANCE MOUNDSVILLE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4008508D2900  
Thursday, September 25, 2008
$24,865.50
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC SERVICES
N045: INSTALL OF PLUMBING-HEATING EQ

  INPC3450080088  
Friday, August 29, 2008
$7,990.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
INSTALL MINIK SPLIT AC UNIT
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INPC3450080052  
Thursday, August 21, 2008
$12,049.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE YEAR INDIFINITE QUANTITY WORK
J041: MAINT-REP OF REFRIGERATION - AC EQ

  0003     N4008505D2493     N4008505B2493  
Friday, May 23, 2008
$22,982.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
INSTALL TWO AC
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INPC3450080024  
Tuesday, May 20, 2008
$2,981.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
FY 2008 HVAC - POTOMAC MILLS MALL, WOODBRIDGE, VA - ADD'L WORK - REPAIR EVAPORATOR FAN CARRIER ROOFTOP UNIT; CHANGE PERIOD OF PERFORMANCE FOR LINE 0001, YORK RD, BALTIMORE, MD TO 10/01/2007-12/31/2007
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W912DR08P0012     W912DR07T0150  
Tuesday, May 20, 2008
($1,543.00)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
FY 2008 HVAC REPAIR - POTOMAC MILLS MALL - MOTOR REPAIR NOT REQUIRED AS PART OF REPAIR WORK - AMOUNT ADJUSTED PER INVOICE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W912DR08P0012     W912DR07T0150  
Tuesday, May 6, 2008
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
FY 2008 HVAC SERVICES AT VARIOUS LOCATIONS - MANAPORT PLAZA, 6415
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W912DR08P0012     W912DR07T0150  
Monday, March 10, 2008
$6,600.00
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Thursday, February 21, 2008
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
INDEFINITE QUANTITY WORK
J041: MAINT-REP OF REFRIGERATION - AC EQ

  N6247004D3251  
Wednesday, February 20, 2008
($2,665.00)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR BOILER PIPE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  0004     N6247004D3251  
Wednesday, November 28, 2007
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
BASE YEAR FIRM FIXED PRICE WORK
J041: MAINT-REP OF REFRIGERATION - AC EQ

  N4008505D2493  
Wednesday, October 31, 2007
$9,500.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
FY 2008 HVAC - MANAPORT PLAZA, 6415
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W912DR08P0012     W912DR07T0150  
Tuesday, October 9, 2007
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
HVAC MAINTENANCE MOUNDSVILLE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  N4008508D2900  
Monday, October 1, 2007
($6,600.00)
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Thursday, September 13, 2007
$10,233.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450040097     N3450050002  
Thursday, September 13, 2007
$4,999.77
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450040097     N3450050002  
Friday, August 31, 2007
$10,462.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  FB00     N4008505D2493  
Monday, August 20, 2007
$9,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
HVAC SMA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  HSCG2708P3MA018  
Monday, August 13, 2007
$14,135.00
9700: DEPT OF DEFENSE
N65538: NAVAL SEA LOGISTICS CENTER

PO Purchase Order
AC MAINTENANCE ON VARIOUS UNITS
4120: AIR CONDITIONING EQUIPMENT

  N6553807M0208  
Sunday, August 12, 2007
$15,999.78
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450040097     N3450050002  
Friday, July 6, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
AD27: R&D-SVCS-COMERCLIZ

  FB00     N6247002D3002  
Friday, May 25, 2007
$16,329.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MATERIAL
Y199: CONSTRUCT/MISC BLDGS

  0006     N6247002D3002  
Tuesday, May 22, 2007
$6,440.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
TRANE HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  W911S107P0022     W911S107T0031  
Friday, April 27, 2007
$3,500.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
AD27: R&D-SVCS-COMERCLIZ

  FB00     N6247002D3002  
Saturday, April 21, 2007
$10,440.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  FB00     N6247004D3251  
Tuesday, April 17, 2007
$88,700.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
REPLACE LIFT STATION
P500: DEMOLITION OF STRUCTURES/FACILITIES

  INPC3450070018     N3450070018  
Thursday, April 5, 2007
$4,999.77
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450040097     N3450050002  
Thursday, March 29, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  FB00     N6247004D3251  
Thursday, March 22, 2007
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
AD27: R&D-SVCS-COMERCLIZ

  FB00     N6247002D3002  
Friday, December 1, 2006
$2,671.30
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC MAINTENANCE, HQ
J041: MAINT-REP OF REFRIGERATION - AC EQ

  INPC3000020005  
Friday, September 29, 2006
$7,229.26
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC MAINTENANCE, HQ
J041: MAINT-REP OF REFRIGERATION - AC EQ

  INPC3000020005  
Saturday, September 23, 2006
$24,946.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
INSTALL TWO AC IN D-3
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INPC3450060080  
Wednesday, September 20, 2006
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
EXERCISE OPTION
J041: MAINT-REP OF REFRIGERATION - AC EQ

  N4008505D2493  
Tuesday, August 22, 2006
$27,000.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450040097     N3450050002  
Monday, August 21, 2006
$1,996.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE YEAR INDIFINITE QUANTITY WORK
J041: MAINT-REP OF REFRIGERATION - AC EQ

  0002     N4008505D2493  
Monday, August 21, 2006
$6,361.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order
MATERIAL
J041: MAINT-REP OF REFRIGERATION - AC EQ

  0005     N6247002D3002  
Saturday, August 12, 2006
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
ADJUST IQ QUANTITY
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247002D3002  
Wednesday, June 21, 2006
$2,898.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
REPAIR HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  0006     N6247004D3251  
Wednesday, June 21, 2006
$1,166.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
MATERIAL
J041: MAINT-REP OF REFRIGERATION - AC EQ

  0004     N6247002D3002  
Thursday, June 8, 2006
$0.00
N40085: NAVAL FAC ENGINEERING CMD MID LANT

IDC Indefinite Delivery Contract
ADJUST IQ QUANTITY
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247002D3002  
Friday, April 28, 2006
$8,400.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order

AD27: R&D-SVCS-COMERCLIZ

  FB00     N6247002D3002  
Friday, April 28, 2006
$0.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order

AD27: R&D-SVCS-COMERCLIZ

  FB00     N6247002D3002  
Wednesday, April 26, 2006
$12,390.89
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
INSTALL TWO AC
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INPC3450060013  
Friday, March 3, 2006
$2,645.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  0001     N4008505D2493  
Tuesday, February 28, 2006
$5,000.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC
R499: OTHER PROFESSIONAL SERVICES

  INPC3450040097     N3450050002  
Friday, February 10, 2006
$10,440.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  FB00     N6247004D3251  
Thursday, January 19, 2006
$0.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  FB00     N6247002D3004  
Thursday, January 19, 2006
$10,200.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  FB00     N6247002D3004  
Thursday, January 12, 2006
$8,473.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  0005     N6247004D3251  
Wednesday, December 21, 2005
$6,487.00
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC MAINTENANCE, HQ
J041: MAINT-REP OF REFRIGERATION - AC EQ

  INPC3000020005  
Saturday, October 1, 2005
$39,445.20
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
HVAC MAINTENANCE, HQ
J041: MAINT-REP OF REFRIGERATION - AC EQ

  INPC3000020005  
Saturday, September 24, 2005
$19,885.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
LPC SERVICES R3450050514
N059: INSTALL OF ELECT-ELCT EQ

  INPP3450050072  
Wednesday, September 7, 2005
$10,462.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  FB00     N4008505D2493  
Wednesday, September 7, 2005
$10,463.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  9063     N4008505D2493  
Friday, April 29, 2005
$10,253.28
30000: NCR REGIONAL CONTRACTING

DCA Definitive Contract
INSTALL TWO AC
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INPC3450050011