CAGE 018H2 - JOSHI CONSTRUCTION CO
USA

JOSHI CONSTRUCTION CO

CAGE Code: 018H2
DUNS: 838199347
2272 BRACKENVILLE RD
HOCKESSIN DE 19707-9364
UNITED STATES

Telephone: 302-239-5090
Fax: 302-239-4704

JOSHI CONSTRUCTION CO is an Active Commercial Supplier with the Cage Code 018H2 and is tracked by Dun & Bradstreet under DUNS Number 838199347.

Additional Data For CAGE 018H2

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 018H2

Thursday, September 22, 2005
$32,319.40
00460: 460-WILMINGTON

PO Purchase Order
NUCLEAR MEDICINE CAMERA ROOM RENOVATION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V244C00089  
Thursday, September 15, 2005
($1,000.00)
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
HANDICAP RAMP REPAIR BELOW GRADE WATERPROOFING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0011  
Tuesday, May 3, 2005
$94,715.00
00460: 460-WILMINGTON

PO Purchase Order
NUCLEAR MEDICINE CAMERA ROOM RENOVATION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V244C00089  
Wednesday, April 27, 2005
$35,708.00
00460: 460-WILMINGTON

PO Purchase Order
RENOVATE REHAB MED BATHROOM
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V460C50459  
Wednesday, March 16, 2005
$389.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
PAINT SUITE 1109 IN DOVER, DE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0015  
Wednesday, March 16, 2005
$1,000.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
REMOVE 640 LINEAL FEET OF BENCHES.

  GS03P05PSM0034  
Monday, March 14, 2005
$4,008.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
HANDICAP RAMP REPAIR BELOW GRADE WATERPROOFING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0011  
Tuesday, March 1, 2005
$11,076.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
DEMOLISH EXISTING WALL, CONSTRUCT NEW WALLS, PAINT AND INSTALL CRPET.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0013  
Thursday, February 17, 2005
$3,996.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
REMOVE 640 LINEAL FEET OF BENCHES.

  GS03P05PSM0034  
Wednesday, November 24, 2004
$2,222.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
PAINT SUITE 1109 IN DOVER, DE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0015  
Wednesday, November 24, 2004
$45,816.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
INTSTALL LEVEL III BALLISTIC BARRIER KIOSK AT THE BOGGS FB WILMINGTON, DE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0016  
Tuesday, November 23, 2004
$53,658.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
DEMOLISH EXISTING WALL, CONSTRUCT NEW WALLS, PAINT AND INSTALL CRPET.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0013  
Wednesday, November 10, 2004
$57,000.00
00460: 460-WILMINGTON

PO Purchase Order
ROOFING
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V460C50348  
Wednesday, November 10, 2004
$19,800.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
HANDICAP RAMP REPAIR BELOW GRADE WATERPROOFING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0011  
Tuesday, September 21, 2004
$142,218.75
00460: 460-WILMINGTON

PO Purchase Order
CONSTRUCTION BUILDING #2
Z111: MAINT-REP-ALT/OFFICE BLDGS

  V460C40526  
Wednesday, April 7, 2004
$266,392.79
00542: 542-COATESVILLE

DCA Definitive Contract
WOMEN VETERANS PRIVACY PROJECT
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V542C40122     RFP2440400294  
Thursday, February 26, 2004
$21,600.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
COVERING WALLS BETWEEN THE WAITING ROOM AND THE MAIN OFFICE WITH LAMINATED BALLISTIC FIBERGLASS PANELS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04PSM0025  
Friday, August 15, 2003
$98,771.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00460200308DV460C353  
Sunday, September 15, 2002
$160,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00460200209DV460C347  
Friday, June 15, 2001
$1,000.00
1200: AGRICULTURE, DEPARTMENT OF
03615: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  03615199909D503615903  
Monday, May 15, 2000
$78,000.00
1200: AGRICULTURE, DEPARTMENT OF
03615: DEPT OF AGRIC/AGRICULTURAL RESEARCH SERVICE

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  03615199909D503615903