CAGE 08VF8 - H. CONSTRUCTION CO. OF DELAWARE INC.
USA

H. CONSTRUCTION CO. OF DELAWARE INC.

CAGE Code: 08VF8
DUNS: 153874763
1356 SPIDER WEB RD
FELTON DE 19943-3444
UNITED STATES

Telephone: 302-302-2490
Fax: 302-284-2491

H. CONSTRUCTION CO. OF DELAWARE INC. is an Active Commercial Supplier with the Cage Code 08VF8 and is tracked by Dun & Bradstreet under DUNS Number 153874763.

Additional Data For CAGE 08VF8

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

USA Government Contracting Activity for 08VF8

Wednesday, September 30, 2009
$100,342.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DCA Definitive Contract
REMOVE PLANT MATERIAL AND SOD AND REPLACE WITH NEW SOD AND SEASONAL PLANTING
Z299: MAINT, REP/ALTER/ALL OTHER

  VA245P0413     VA-245-09-RP-0326  
Thursday, September 20, 2007
$328,802.89
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
REPLACEMENT OF BOARDWALK AT BOMBAY HOOK NATIONAL WILDLIFE REFUGE, SMYRNA, DE.
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  INF501817C139     501817R030  
Friday, August 3, 2007
$3,559.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF515507M118  
Tuesday, April 4, 2006
$369,880.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  W912BU06L0003  
Wednesday, March 1, 2006
$2,962.50
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
REMOVE, STORE AND REPLACE BENCHES.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P06PSP0039  
Thursday, September 29, 2005
$19,987.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  W912L505P0087  
Tuesday, September 27, 2005
$13,693.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order

  GS03P05PSM3020  
Tuesday, September 27, 2005
$1,087.00
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order

  GS03P05PSM3020  
Thursday, September 22, 2005
($1,440.00)
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BEAR SWAMP BOARDWALK
Z299: MAINT, REP/ALTER/ALL OTHER

  INF501814C038  
Tuesday, July 5, 2005
$8,550.00
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BEAR SWAMP BOARDWALK
Z299: MAINT, REP/ALTER/ALL OTHER

  INF501814C038  
Friday, April 29, 2005
$3,604.13
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order
EMERGENCY SIDEWALK REPAIRS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P05PSM0047  
Wednesday, September 22, 2004
$37,896.36
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BEAR SWAMP BOARDWALK
Z299: MAINT, REP/ALTER/ALL OTHER

  INF501814C038  
Wednesday, September 22, 2004
$17,269.13
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BEAR SWAMP BOARDWALK
Z299: MAINT, REP/ALTER/ALL OTHER

  INF501814C038  
Monday, September 15, 2003
$85,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00460200309DV460C354  
Friday, February 28, 2003
$93,124.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  F0760303P0017  
Friday, November 15, 2002
$41,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00460200211DV460C351  
Monday, September 30, 2002
$53,753.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

PO Purchase Order

5410: PREFABRICATED & PORTABLE BUILDINGS

  F0760302P0192  
Monday, January 24, 2000
$7,772.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

Z241: MAINT-REP-ALT/FUEL SUPPLY

  0252     F0760399A8001  
Monday, January 24, 2000
$21,670.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

Z241: MAINT-REP-ALT/FUEL SUPPLY

  0268     F0760399A8001  
Monday, January 24, 2000
$0.00
QA08: 436 CONS/LGC

IDC Indefinite Delivery Contract

Z241: MAINT-REP-ALT/FUEL SUPPLY

  F0760399A8001  
Monday, January 24, 2000
$28,292.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

Z241: MAINT-REP-ALT/FUEL SUPPLY

  0254     F0760399A8001