CAGE 09VC9 - KENT CONSTRUCTION CO.
USA

KENT CONSTRUCTION CO.

CAGE Code: 09VC9
DUNS: 067389015
2 BIG OAK RD
SMYRNA DE 19977-3501
UNITED STATES

Telephone: 3026536469
Fax: 3026532108

KENT CONSTRUCTION CO. is an Active Commercial Supplier with the Cage Code 09VC9 and is tracked by Dun & Bradstreet under DUNS Number 067389015.

Additional Data For CAGE 09VC9

SIC Code 1:1522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 09VC9

Friday, September 28, 2012
$9,715.11
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Monday, September 10, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Monday, July 16, 2012
$39,486.11
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Monday, May 14, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Wednesday, April 25, 2012
$38,315.91
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Tuesday, February 28, 2012
$7,153.11
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Monday, January 9, 2012
$3,422.25
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Monday, December 5, 2011
$12,290.46
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Friday, September 30, 2011
$9,191.55
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Tuesday, September 27, 2011
$2,151.92
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Friday, September 23, 2011
$28,850.91
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Friday, September 23, 2011
$10,146.50
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Thursday, September 22, 2011
$36,263.95
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Friday, August 5, 2011
$25,956.73
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT049002 RPR RESERVES HQ FAC 202
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Monday, June 27, 2011
$8,941.94
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Thursday, March 31, 2011
$2,849.57
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Friday, November 19, 2010
$2,249,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT061035 REPAIR MAINTENANCE SHOP 792
Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449711C0002     FA449710R0014  
Saturday, September 25, 2010
$2,599,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PROJECT CONSISTS OF, BUT IS NOT LIMITED TO THE REPAIR OF PART OR ALL OF THE ARCHITECTURAL, CIVIL, MECHANICAL AND ELECTRICAL SYSTEMS AT BUILDING 202 BY REMOVAL AND REPLACEMENT WITH NEW, ENSCLOSURE OF EXTERIOR STAIRS AND NEW ELECATOR, INCLUDING ALL APPURTENANCES REQUIRED FOR COMPLETE AND USABLE SYSTEM.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  FA449710C0008     FA449710R0005  
Friday, September 10, 2010
$36,810.94
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Thursday, March 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Friday, November 20, 2009
$29,575.06
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Thursday, September 24, 2009
$63,375.32
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Tuesday, May 26, 2009
$70,371.67
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Tuesday, February 10, 2009
$18,359.35
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Thursday, August 21, 2008
$11,804.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
PRICED CHANGE ORDER
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Wednesday, May 14, 2008
$13,899,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FJXT063000 CONSTRUCT DORMITORY
Y163: CONSTRUCT/TROOP HOUSING

  FA449708C0004     FA449708R0002  
Saturday, October 1, 2005
($9,431.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449704C0001  
Monday, November 22, 2004
$39,484.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449704C0001  
Friday, November 19, 2004
$2,355.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449704C0001  
Friday, September 24, 2004
$1,664.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  FA449704C0001  
Wednesday, December 3, 2003
$2,489,513.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA449704C0001  
Tuesday, October 28, 2003
$802.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Tuesday, October 28, 2003
($802.00)
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Monday, September 29, 2003
$43,525.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  F0760303P0209  
Wednesday, April 23, 2003
$54,360.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Friday, March 28, 2003
$3,950.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Friday, December 6, 2002
$2,542.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Monday, September 30, 2002
$7,800.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Friday, August 30, 2002
$83,986.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Monday, July 22, 2002
$38,208.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Friday, May 10, 2002
$887.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  F0760300C8220  
Friday, May 10, 2002
$43,231.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  F0760300C8220  
Monday, April 29, 2002
$29,611.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Friday, November 30, 2001
$1,679,822.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F0760302C0003  
Saturday, September 29, 2001
$10,000.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  F0760300C8220  
Friday, September 28, 2001
$28,984.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  F0760300C8220  
Wednesday, May 23, 2001
$12,496.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  F0760399C8218  
Monday, March 12, 2001
$14,269.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  F0760300C8220  
Friday, September 29, 2000
$7,731.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS

  F0760300C8220  
Wednesday, July 12, 2000
$8,079.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  F0760399C8218  
Thursday, March 30, 2000
$2,286,145.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DCA Definitive Contract

Z152: MAINT-REP-ALT/MAINT BLDGS

  F0760300C8220