CAGE 4YXN5 - EA/HHF JOINT VENTURE
USA

EA/HHF JOINT VENTURE

CAGE Code: 4YXN5
DUNS: 808625300
225 SCHILLING CIR STE 400
HUNT VALLEY MD 21031-1124
UNITED STATES

Telephone: 8085891455
Fax: 4107711625

EA/HHF JOINT VENTURE is an Active Commercial Supplier with the Cage Code 4YXN5 and is tracked by Dun & Bradstreet under DUNS Number 808625300.

Additional Data For CAGE 4YXN5

SIC Code 1:8711
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 4YXN5

Tuesday, February 10, 2015
($166,581.29)
9700: Department of Defense
W9128A: W2SN ENDIST HONOLULU

C: DELIVERY ORDER
BASE FEE MASTER PLAN REPORT
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0006     W9128A08D0008     W9128A07R0004  
Wednesday, October 17, 2012
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
BASE FEE MASTER PLAN REPORT; - EXT PP THROUGH 11/13/2013
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0006     W9128A08D0008     W9128A07R0004  
Monday, September 26, 2011
$366,425.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
FY!1 OMA PTA MASTER PLAN - REQUIREMENTS ANALYSIS (RA) AND AREA DEVELOPMENT PLAN (ADP)
C219: OTHER ARCHITECTS & ENGIN GEN

  0012     W9128A08D0008     W9128A07R0004  
Friday, September 2, 2011
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
SATOC FOR ENGINEERING&ENVIR PLANNING
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Thursday, August 25, 2011
$44,032.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
ICE HONOLULU BUILDING CAGES
C219: OTHER ARCHITECTS & ENGIN GEN

  0013     W9128A08D0008     W9128A07R0004  
Tuesday, August 23, 2011
$34,127.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
BASE FEE MASTER PLAN REPORT;
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     W9128A08D0008     W9128A07R0004  
Monday, August 15, 2011
$29,489.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
POHAKULOA TRAINING AREA MASTER PLAN - REQUIREMENTS ANALYSIS (RA) AND AREA DEVELOPMENT PLAN (ADP)
C219: OTHER ARCHITECTS & ENGIN GEN

  0012     W9128A08D0008     W9128A07R0004  
Monday, May 16, 2011
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
SATOC FOR ENGINEERING&ENVIR PLANNING
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Tuesday, April 19, 2011
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
SATOC FOR ENGINEERING&ENVIR PLANNING
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Tuesday, April 12, 2011
$79,931.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
BASE FEE MASTER PLAN REPORT;
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     W9128A08D0008     W9128A07R0004  
Monday, March 21, 2011
$255,317.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
POST TSUNAMI STUDY
C219: OTHER ARCHITECTS & ENGIN GEN

  0011     W9128A08D0008     W9128A07R0004  
Wednesday, November 10, 2010
$142,521.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
FY12 MCA PN64967 CHILD DEVELOPMENT CENTER (AGES 6-10), FORT SHAFTER, OAHU, HAWAII
C219: OTHER ARCHITECTS & ENGIN GEN

  0010     W9128A08D0008     W9128A07R0004  
Wednesday, November 10, 2010
$129,247.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
PLANNING CHARRETTE FOR REMOTE SPACE
C219: OTHER ARCHITECTS & ENGIN GEN

  0009     W9128A08D0008     W9128A07R0004  
Friday, October 15, 2010
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
HAWAII RSM EXTENDS THE COMPLETION DATE 31 DAYS.
C219: OTHER ARCHITECTS & ENGIN GEN

  0007     W9128A08D0008     W9128A07R0004  
Thursday, September 23, 2010
$0.00
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
SATOC FOR ENGINEERING & ENVIR PLANNING
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Thursday, August 26, 2010
$69,865.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
PHASE 1 EDUCATIONAL FACILITY INVENTORY AND CONDITION ASSESSMENT FOR DEPARTMENT OF INTERIOR, OFFICE ON INSULAR AFFAIRS, VARIOUS LOCATIONS, PACIFIC REGION AND VIRGIN ISLANDS
C219: OTHER ARCHITECTS & ENGIN GEN

  0008     W9128A08D0008     W9128A07R0004  
Monday, July 26, 2010
$508,600.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
HAWAII REGIONAL SEDIMENT MANAGMENT
C219: OTHER ARCHITECTS & ENGIN GEN

  0007     W9128A08D0008     W9128A07R0004  
Monday, May 17, 2010
$216,536.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
BASE FEE
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     W9128A08D0008     W9128A07R0004  
Monday, November 2, 2009
$0.00
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
DEOBLIGATE FIRST OPTION PERIOD MINIMUM GUARANTEE
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Monday, November 2, 2009
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO T.O. 0004 TO W9128A-08-D-0008
C219: OTHER ARCHITECTS & ENGIN GEN

  0004     W9128A08D0008     W9128A07R0004  
Monday, November 2, 2009
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO T.O. 0003 TO W9128A-08-D-0008
C219: OTHER ARCHITECTS & ENGIN GEN

  0003     W9128A08D0008     W9128A07R0004  
Wednesday, October 14, 2009
$57,771.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
T.O. 0005 TO W9128A-08-D-0008, PROJECT DEFINITIZATION REPORT FOR CENTRAL WASH FACILITY DESIGN
C219: OTHER ARCHITECTS & ENGIN GEN

  0005     W9128A08D0008     W9128A07R0004  
Wednesday, September 30, 2009
$60,417.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
MODIFICATION TO T.O. 0002 TO W9128A-08-D-0008, FOR INTEGRATED C2F CAMPUS
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W9128A08D0008     W9128A07R0004  
Tuesday, September 29, 2009
$186,297.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
T.O. 0004 TO W9128A-08-D-0008, HYDROELECTRIC POWER SOURCE ALTERNATIVE ASSESSMENT, STATE OF HAWAII
C219: OTHER ARCHITECTS & ENGIN GEN

  0004     W9128A08D0008     W9128A07R0004  
Tuesday, September 29, 2009
$248,120.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
T.O. 0003 TO W9128A-08-D-0008, SOUTHEAST MANAGEMENT PROJECT, DIAMOND HEAD TO PEARL HARBOR REGION, OAHU, HAWAII
C219: OTHER ARCHITECTS & ENGIN GEN

  0003     W9128A08D0008     W9128A07R0004  
Monday, September 28, 2009
$0.00
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
SATOC FOR ENGINEERING & ENVIR PLANNING
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Thursday, February 12, 2009
$8,615.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
MODIFICATION NO. 0001-01 TO TASK ORDER 0001 TO W9128A-08-D-0008
C219: OTHER ARCHITECTS & ENGIN GEN

  0001     W9128A08D0008     W9128A07R0004  
Thursday, January 29, 2009
$393,511.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
T.O. 0002 TO W9128A-08-D-0008, MASTER PLANNING FOR C2F AT FS
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W9128A08D0008     W9128A07R0004  
Tuesday, September 30, 2008
$0.00
W9128A: W2SN ENDIST HONOLULU

IDC Indefinite Delivery Contract
MINIMUM GUARANTEE SATISFIED BY CONCURRENT AWARD OF TASK ORDER NO. 0001
C219: OTHER ARCHITECTS & ENGIN GEN

  W9128A08D0008     W9128A07R0004  
Tuesday, September 30, 2008
$130,296.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

DO Delivery Order
MOTHBALLING AND REHABILITATION OF NIKE SITE GUARD TOWER, TASK ORDER 0001 TO W9128A-08-D-0008
C219: OTHER ARCHITECTS & ENGIN GEN

  0001     W9128A08D0008     W9128A07R0004