CAGE 0MBR5 - MITTEN CONSTRUCTION CO.
USA

MITTEN CONSTRUCTION CO.

CAGE Code: 0MBR5
DUNS: 043970524
1420 E LEBANON RD
DOVER DE 19901-5833
UNITED STATES

Telephone: 3026972124
Fax: 3026972242

MITTEN CONSTRUCTION CO. is an Active Commercial Supplier with the Cage Code 0MBR5 and is tracked by Dun & Bradstreet under DUNS Number 043970524.

Additional Data For CAGE 0MBR5

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0MBR5

Thursday, September 7, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR VISITOR CENTER PARKING LOT
Z1PA: MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING)

  FA449716C0010     FA449716R0011  
Tuesday, August 1, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

E: BPA
IGF::CT::IGF CHANGE PAY OFFICE FROM CARDCHK TO CRCARD, AND ADD 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  FA449715A0011  
Thursday, June 29, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF BASE PAVEMENT STRIPING EXTENTION
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0041     FA449711D0014     FA449711R0013  
Monday, February 6, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF BASE PAVEMENT EXTEND POP
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0044     FA449711D0014     FA449711R0013  
Monday, February 6, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF BASE PAVEMENT CHANGE POP
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0027     FA449711D0014     FA449711R0013  
Friday, December 16, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF REPAIR BASE PAVEMENT EXTEND POP
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0028     FA449711D0014     FA449711R0013  
Friday, December 16, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF BASE STRIPING EXTEND POP
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0041     FA449711D0014     FA449711R0013  
Friday, December 16, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF REPAIR BASE PAVEMENT EXTEND POP
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0050     FA449711D0014     FA449711R0013  
Saturday, October 1, 2016
$2,912.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-BRUSHES PAINTS SEALERS AND ADHESIVES
J080: MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES

  FA449717FG075     FA449715A0011  
Monday, July 25, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF HOT-MIX, HOT-LAID BITUMINOUS CONCRETE EXTEND PERIOD OF PERFORMANCE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0050     FA449711D0014     FA449711R0013  
Thursday, July 21, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE TO REPAIR ROADS AND STREETS ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0041     FA449711D0014     FA449711R0013  
Thursday, July 7, 2016
$102,754.50
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CL::IGF REPAIR VISITOR CENTER PARKING LOT IN ADDITION, CONSTRUCT A PT PAD
Z1PA: MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING)

  FA449716C0010     FA449716R0011  
Friday, January 29, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 57 - REPAIR LOADING DOCK FACILITY 639.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0057     FA449711D0014     FA449711R0013  
Wednesday, December 30, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 52 - HANGER 711- CURB, BOLLARDS&ACCESS RD - WEATHER DELAY
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0052     FA449711D0014     FA449711R0013  
Monday, December 21, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 57 - REPAIR LOADING DOCK ON FACILITY 639 ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0057     FA449711D0014     FA449711R0013  
Monday, November 30, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 52 - HANGER 711 - CURB, BOLLARDS&ACCESS RD.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0052     FA449711D0014     FA449711R0013  
Sunday, November 15, 2015
$106,210.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

A: BPA CALL
IGF::OT::IGF TECHNICAL REPRESENTATIVE-MISCELLANEOUS
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  FA449716FG025     FA449716A0001  
Friday, November 13, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

E: BPA
IGF::CL::IGF SNOW REMOVAL SERVICES BPA FOR SNOW REMOVAL SERVICES
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  FA449716A0001  
Tuesday, November 10, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE TO REPAIR ROADS AND STREETS ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0041     FA449711D0014     FA449711R0013  
Tuesday, October 27, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 44 - REPAIR MULTIPLE AREAS.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0044     FA449711D0014     FA449711R0013  
Monday, October 26, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 51 - REPAIR DINING HALL GREASE TRAP - SITE RESTORATION.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0051     FA449711D0014     FA449711R0013  
Thursday, October 15, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE PERIOD OF PERFORMANCE FOR TASK ORDER 54 - REPAIR DINING FACILITY SIDEWALKS.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0054     FA449711D0014     FA449711R0013  
Wednesday, July 8, 2015
$640,780.19
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR BASE PAVING ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0050     FA449711D0014     FA449711R0013  
Monday, July 6, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: IDC
INCREASE CLIN QUANTITIES AND EPA IN ORDER TO ISSUE FUTURE TASK ORDERS FOR BASE PAVING.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Monday, June 15, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

E: BPA
IGF::OT::IGF PAVING MARKING BPA
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  FA449715A0011  
Monday, June 1, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: IDC
INCREASE ECONOMIC PRICE ADJUST - ASPHALT HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Thursday, May 28, 2015
$32,834.56
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF HANGAR DOOR SAFETY STRIPING ON DOVER AIR FORCE BASE.
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  0048     FA449711D0014     FA449711R0013  
Tuesday, May 12, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: IDC
INCREASE CLIN QUANTITIES AND EPA IN ORDER TO ISSUE FUTURE TASK ORDERS FOR BASE PAVING.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Friday, March 27, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

B: IDC
EXTENSION OF CONTRACT FOR FOUR MONTHS TO CONTINUE HOT-MIX, HOT-LAID BITUMINOUS CONCRETE ON DOVER AIR FORCE BASE TILL NEW CONTRACT IS ADMINISTERED.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Friday, March 27, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION IS TO LIFT SUSPENSION OF WORK TO REINFORCED CONCRETE PIPE, 12-INCH ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0043     FA449711D0014     FA449711R0013  
Monday, March 23, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF REPLACE CURB AND SIDEWALK ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0045     FA449711D0014     FA449711R0013  
Tuesday, December 16, 2014
($75,286.55)
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
INSTALL PAVEMENT FOR MU REST. B1304 IS BEING CANCELLED AND FUNDS WILL BE DEOBLIGATED.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0034     FA449711D0014     FA449711R0013  
Tuesday, December 16, 2014
($165,454.00)
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
INSTALLING PAVEMENT FOR KB-50 AIRCRAFT IS BEING CANCELLED AND FUNDS WILL BE DEOBLIGATED.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0033     FA449711D0014     FA449711R0013  
Tuesday, December 16, 2014
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
CONCRETE FOR CONSTRUCTING EOD DETONATION PAD BARRICADE ON DOVER AIR FORCE BASE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0038     FA449711D0014     FA449711R0013  
Tuesday, December 16, 2014
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
REPAIR DRAINAGE BEHIND BUILDING 639 ON DOVER AIR FORCE BASE - CHANGE PERIOD OF PERFORMANCE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0040     FA449711D0014     FA449711R0013  
Friday, December 5, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES INSTALLING BOLLARDS TO BUILDINGS 300 AND 304 ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0035     FA449711D0014     FA449711R0013  
Tuesday, September 30, 2014
$11,630.25
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PAVEMENT SEALING/REJUVENATOR FOR SEAL COATING AND STRIPING BX PARKING LOT ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0047     FA449711D0014     FA449711R0013  
Tuesday, September 30, 2014
$1,307,853.75
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR MULTIPLE AREAS OF PAVEMENT ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0044     FA449711D0014     FA449711R0013  
Tuesday, September 30, 2014
$16,535.55
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PVC PIPE, SCHEDULE 80, 4-INCH TO REPAIR DRAINAGE AT BUILDING 270 ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0046     FA449711D0014     FA449711R0013  
Tuesday, September 30, 2014
$88,145.50
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
INTEGRAL PCC CURB AND GUTTER FOR DEMO PARKING AND RESTORE SITE WITH SIDEWALK AND CURBING ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0045     FA449711D0014     FA449711R0013  
Monday, September 29, 2014
$401,299.90
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO PAVE NORTH AND MAIN GATE WAY ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0042     FA449711D0014     FA449711R0013  
Monday, September 29, 2014
$161,490.97
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
STRIPING THE ROAD AND STREETS AND SEALING THE CRACKS ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0041     FA449711D0014     FA449711R0013  
Monday, September 29, 2014
$64,009.19
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
REINFORCED CONCRETE PIPE, 12-INCH TO REPAIR DRAINAGE AT MEDICAL GROUP PARKING AREA OFF OF TUSKEGEE STREET ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0043     FA449711D0014     FA449711R0013  
Friday, September 26, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
INCREASE CLINS QUANTITIES IN ORDER TO ISSUE FUTURE TASK ORDERS FOR BASE PAVING.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Wednesday, September 24, 2014
$106,798.84
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
REPAIRING DRAINAGE BEHIND BUILDING 639 ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0040     FA449711D0014     FA449711R0013  
Wednesday, September 24, 2014
$24,300.85
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES INVOLVING INSTALLING BOLLARDS AT THE MEDICAL AND CLINIC FACILITIES ON DOVER AFB.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0035     FA449711D0014     FA449711R0013  
Wednesday, September 24, 2014
$103,094.42
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR PARKING LOT OF BUILDING 550 ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0037     FA449711D0014     FA449711R0013  
Wednesday, September 24, 2014
$288,694.96
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE USED TO REPAIR PARKING LOT OF FACILITY 712 ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0036     FA449711D0014     FA449711R0013  
Wednesday, September 24, 2014
$120,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES FOR EOD DETONATION PAD BARRICADE ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0038     FA449711D0014     FA449711R0013  
Wednesday, September 24, 2014
$123,099.74
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE FOR REPAIRING PARKING LOT OF BUILDING 794 AT DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0039     FA449711D0014     FA449711R0013  
Wednesday, September 10, 2014
$75,286.55
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE FOR PAVING OF MU REST. B1304 AT DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0034     FA449711D0014     FA449711R0013  
Tuesday, September 9, 2014
$165,454.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
GRADED AGGREGATE BASE COURSE - INSTALLING PAVEMENT FOR KB-50 AIRCRAFT.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0033     FA449711D0014     FA449711R0013  
Friday, September 5, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
INCREASE CLIN QUANTITIES IN ORDER TO ISSUE FUTURE TASK ORDERS FOR BASE PAVING.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Friday, August 22, 2014
$1,200,005.55
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE US E TO REPAIR ATLANTIC STREET
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0027     FA449711D0014     FA449711R0013  
Friday, August 22, 2014
$999,985.93
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR PAVEMENT AND DRAINAGE FOR BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0028     FA449711D0014     FA449711R0013  
Thursday, August 21, 2014
$18,876.96
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES USE TO INSTALL C-5 TIE DOWNS ON DOVER AIR FORCE BASE.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0032     FA449711D0014     FA449711R0013  
Tuesday, August 19, 2014
$275,015.60
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR GALAXY STREET.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0030     FA449711D0014     FA449711R0013  
Tuesday, August 19, 2014
$135,660.26
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR 1ST STREET
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0031     FA449711D0014     FA449711R0013  
Tuesday, August 19, 2014
$260,882.87
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR PARKING LOT AT BUILDING 760.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0029     FA449711D0014     FA449711R0013  
Thursday, August 14, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE FOR END OF YEAR PURCHASE REQUESTS.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Monday, August 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
INCREASE ECONOMIC PRICE ADJUSTMENT FOR AUGUST 2014 FOR CLINS' 3001CN, CP, CQ,&CR FOR LIQUID ASPHALT MATERIAL.
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Friday, May 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
INCREASE CLIN QUANTITIES FOR PENDING FUNDS FOR HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Monday, November 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0024     FA449711D0014     FA449711R0013  
Monday, September 30, 2013
$29,366.50
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0026     FA449711D0014     FA449711R0013  
Thursday, September 26, 2013
$150,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0023     FA449711D0014     FA449711R0013  
Thursday, September 26, 2013
$49,999.49
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0024     FA449711D0014     FA449711R0013  
Thursday, September 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Thursday, September 26, 2013
$27,688.60
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
INSTALL POST&CABLE FENCE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0025     FA449711D0014     FA449711R0013  
Tuesday, September 17, 2013
$26,999.20
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PVC PIPE, SCHEDULE 80, 8-INCH
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0020     FA449711D0014     FA449711R0013  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0010     FA449711D0014     FA449711R0013  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PCC SIDEWALK, 6-INCH
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0019     FA449711D0014     FA449711R0013  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PCC SIDEWALK, 6-INCH (02650/1.3
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0018     FA449711D0014     FA449711R0013  
Tuesday, August 20, 2013
$74,999.45
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0010     FA449711D0014     FA449711R0013  
Wednesday, August 14, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Wednesday, July 31, 2013
$13,699.92
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PCC SIDEWALK, 6-INCH
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0019     FA449711D0014     FA449711R0013  
Thursday, July 11, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
FIELD MOLDED JOINT CRACK SEALING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0013     FA449711D0014     FA449711R0013  
Thursday, May 2, 2013
$35,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0010     FA449711D0014     FA449711R0013  
Wednesday, April 10, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
GRADED AGGREGATE BASE COURSE
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0009     FA449711D0014     FA449711R0013  
Thursday, March 28, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Wednesday, March 13, 2013
$25,997.40
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
FIELD MOLDED JOINT/CRACK SEALING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0017     FA449711D0014     FA449711R0013  
Monday, February 11, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0014     FA449711D0014     FA449711R0013  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PCC SIDEWALK, 6-INCH (02650/1.3
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0018     FA449711D0014     FA449711R0013  
Thursday, January 31, 2013
$5,598.39
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
PCC SIDEWALK, 6-INCH (02650/1.3
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0018     FA449711D0014     FA449711R0013  
Thursday, January 31, 2013
($45,907.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
REMOVE EXISTING ASPHALT PAVEMENT,
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0012     FA449711D0014     FA449711R0013  
Monday, January 14, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Tuesday, December 18, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0014     FA449711D0014     FA449711R0013  
Wednesday, December 12, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
FIELD MOLDED JOING CRACK SEALING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0013     FA449711D0014     FA449711R0013  
Wednesday, November 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
REINFORCED CONCRETE PIPE, 36-INCH
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0058     FA449706D0009     FA449706R0009  
Tuesday, November 6, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0014     FA449711D0014     FA449711R0013  
Tuesday, November 6, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE PA
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0055     FA449706D0009     FA449706R0009  
Tuesday, October 9, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
REINFORCED CONCRETE PIPE, 36-INCH
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  0058     FA449706D0009     FA449706R0009  
Sunday, September 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Sunday, September 30, 2012
$139,999.82
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0016     FA449711D0014  
Sunday, September 30, 2012
$185,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0015     FA449711D0014  
Saturday, September 29, 2012
$29,999.80
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
CONCRETE FOR CONCRETE STRUCTURES
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0014     FA449711D0014     FA449711R0013  
Saturday, September 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
HOT-MIX, HOT-LAID BITUMINOUS CONCRETE
Z221: MAINT-REP-ALT/AIRPORT SERVICE ROADS

  FA449711D0014     FA449711R0013  
Thursday, September 27, 2012
$50,000.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
IGF::CT::IGF FIELD MOLDED JOINT CRACK SEALING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  0013     FA449711D0014     FA449711R0013