CAGE 28063 - WALL COLMONOY CORPORATION
USA

WALL COLMONOY CORPORATION

CAGE Code: 28063
DUNS: 006557250


Telephone:
Fax:

WALL COLMONOY CORPORATION is an Active Manufacturer with the Cage Code 28063 and is tracked by Dun & Bradstreet under DUNS Number 006557250.

Additional Data For CAGE 28063

SIC Code 1:3398
Status:A
Associated CAGE:63585
Type:A
Affiliation:B
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 28063

Thursday, July 20, 2017
$155,690.52
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

C: DELIVERY ORDER
REMAN OF F-16 HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  FA811817F0202     FA811817D0001  
Thursday, July 6, 2017
$0.00
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

B: IDC
REMAN OF THE F-16 HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  FA811817D0001     FA811816R0077  
Friday, April 7, 2017
$14,145.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504290529!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717P8179     SPE4A717T5391  
Thursday, February 23, 2017
$25,948.42
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

C: DELIVERY ORDER
REMAN OF F-16 HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  FA811817F0092     FA811817D0001     FA811816R0077  
Friday, February 17, 2017
$18,040.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504128225!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717P5910     SPE4A717T5174  
Friday, January 20, 2017
$9,826.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504020572!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717P4485     SPE4A717T5131  
Tuesday, November 15, 2016
$0.00
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

B: IDC
REMANUFACTURE OF THE F-16 HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  FA811817D0001     FA811816R0077  
Thursday, November 10, 2016
$684,450.00
9700: Department of Defense
SPE4A7: DLA AVIATION

D: DEFINITIVE CONTRACT
8503775071!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A717C0036     SPE4A716R2085  
Friday, October 28, 2016
$0.00
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

B: IDC
REMANUFACTURE OF F-16 HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  FA811817D0001     FA811816R0077  
Thursday, October 13, 2016
$2,500.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8503742337!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717P0551     SPE4A716TR892  
Friday, September 16, 2016
$5,202.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8503652204!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716MD089     SPE4A716TR789  
Friday, July 15, 2016
$20,925.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8503435701!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716MA539     SPE4A716TL095  
Thursday, March 3, 2016
$1,750.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8502985062!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716M5791     SPE4A716T3057  
Tuesday, December 1, 2015
$17,712.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8502727907!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716M2260     SPE4A715TH525  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8502319790!INSULATION,THERMAL,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A715M9182     SPE4A715TD579  
Monday, March 16, 2015
$0.00
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE HEAT EXCHANGER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0017     FA811811D0009  
Monday, March 16, 2015
($4,896.00)
9700: Department of Defense
FA8118: FA8118 AFSC PZABB

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE OF THE F-15 HEAT EXCHANGER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0007     FA811811D0009  
Wednesday, December 17, 2014
($31,825.00)
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8500346693!
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M413M0852     SPE7M413T0385  
Thursday, September 11, 2014
($350,493.76)
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DCA Definitive Contract
8500442270!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A714C0096  
Thursday, September 4, 2014
$827,584.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF REMANUFACTURE HEAT EXCHANGER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0017     FA811811D0009  
Tuesday, July 1, 2014
$185,280.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF ORDER FOR HEAT EXCHANGER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0016     FA811811D0009  
Tuesday, May 6, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DCA Definitive Contract
8500442270!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A714C0096  
Monday, April 21, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DCA Definitive Contract
8500442270!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A714C0096  
Thursday, April 10, 2014
$160,576.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF HEAT EXCHANGER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0015     FA811811D0009  
Tuesday, March 25, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DCA Definitive Contract
8500442270!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A714C0096  
Monday, March 17, 2014
$222,336.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0014     FA811811D0009  
Monday, February 10, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DCA Definitive Contract
8500442270!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A714C0096  
Tuesday, November 5, 2013
$234,688.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0013     FA811811D0009  
Thursday, October 31, 2013
$4,388,029.55
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

DCA Definitive Contract
8500442270!HEAT EXCHANGER,AIR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A714C0096  
Friday, August 30, 2013
$31,825.00
9700: DEPT OF DEFENSE
SPE7M4: DLA LAND AND MARITIME

PO Purchase Order
8500346693!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M413M0852     SPE7M413T0385  
Wednesday, June 19, 2013
$345,856.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0012     FA811811D0009  
Tuesday, March 5, 2013
$172,928.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR REMANUFACTURE/OVERHAUL OF THE F15 PRIMARY HEAT EXCHANGER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0011     FA811811D0009  
Tuesday, February 26, 2013
$234,688.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0010     FA811811D0009  
Wednesday, November 21, 2012
$444,672.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
OVERHAUL/REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0009     FA811811D0009  
Wednesday, September 19, 2012
($93,920.00)
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
OVERHAUL/REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0007     FA811811D0009  
Thursday, September 13, 2012
$555,840.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
REMANUFACTURE/OVERHAUL OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0008     FA811811D0009  
Wednesday, July 18, 2012
$345,856.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
OVERHAUL/REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0007     FA811811D0009  
Wednesday, May 23, 2012
$197,632.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
OVERHAUL/REMANUFACTURE OF THE F-15 HEAT EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0006     FA811811D0009  
Tuesday, April 17, 2012
$160,576.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
REMANUFACTURE/OVERHAUL OF OTHER AIRCRAFT EQUIPMENT AND ACCESSORIES.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0005     FA811811D0009  
Tuesday, February 28, 2012
$197,632.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
OVERHAUL/REMANUFACTURE OF OTHER AIRCRAFT COMPONENTS AND ACCESSORIES.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0004     FA811811D0009  
Wednesday, January 4, 2012
$197,632.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
OVERHAUL/REMANUFACTURE OF F-15 HEAR EXCHANGER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0003     FA811811D0009  
Tuesday, November 8, 2011
$506,432.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
REMANUFACTURE/OVERHAUL OF OTHER AIRCRAFT COMPONENTS AND ACCESSORIES.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0002     FA811811D0009  
Friday, September 9, 2011
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

IDC Indefinite Delivery Contract
REMANUFACTURE OF OTHER SUPPLIES AND EQUIPMENT.
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811811D0009  
Friday, September 9, 2011
$444,672.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DO Delivery Order
REMANUFACTURE OR OTHER AIRCRAFT PARTS AND EQUIPMENT.
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0001     FA811811D0009  
Monday, June 13, 2011
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT RE-MANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0013  
Friday, January 21, 2011
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REMANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0019  
Friday, January 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT RE-MANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0013  
Monday, November 29, 2010
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
REMANUFACTURE OF HEAT EXCHANGER
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0019  
Friday, August 20, 2010
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT RE-MANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0013  
Friday, July 23, 2010
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT RE-MANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0013  
Tuesday, June 15, 2010
$1,087,632.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REMANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0019  
Thursday, June 10, 2010
$0.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0013  
Thursday, April 1, 2010
$551,675.25
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
HEAT EXCHANGER
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811810C0013  
Tuesday, March 3, 2009
$0.00
SPRTA1: DLA AVIATION AT OKLAHOMA CITY, OK

IDC Indefinite Delivery Contract
EXERCISE OPTION I
6115: GENERATORS & GENERATOR SETS ELECT

  FA810308D0075  
Tuesday, December 2, 2008
($5,280.00)
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DCA Definitive Contract
HEAT EXCHANGER
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA810308C0056  
Monday, September 22, 2008
$492,000.00
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
HEAT EXCHANGER
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA811808C0002  
Thursday, August 7, 2008
$0.00
9700: DEPT OF DEFENSE
SPRTA1: DLA AVIATION AT OKLAHOMA CITY, OK

DO Delivery Order
MODIFICATION
6115: GENERATORS & GENERATOR SETS ELECT

  0001     FA810308D0075  
Thursday, July 31, 2008
($5,720.00)
9700: DEPT OF DEFENSE
FA8118: FA8118 AFSC PZABB

DCA Definitive Contract
MODIFICATION TO CHANGE THE QUANTITY FOR ITEM NO. 0001 AND DEOBLIGATE FUNDS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA810308C0056  
Tuesday, July 29, 2008
$0.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
SCREEN-PERFORATED
6115: GENERATORS & GENERATOR SETS ELECT

  0001     FA810308D0075  
Tuesday, July 29, 2008
$0.00
FA8103: FA8103 448 ACSG PK

IDC Indefinite Delivery Contract
SCREEN-PERFORATED ID/IQ
6115: GENERATORS & GENERATOR SETS ELECT

  FA810308D0075  
Friday, May 23, 2008
$478,350.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DCA Definitive Contract
HEAT EXCHANGER
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA810308C0120  
Tuesday, May 20, 2008
$0.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
ADDITION OF FUNDS SITE WHICH DIDN'T CROSS OVER WITH ORDER
6115: GENERATORS & GENERATOR SETS ELECT

  0001     FA810308D0075  
Monday, April 7, 2008
$46,905.60
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
SCREEN-PERFORATED
6115: GENERATORS & GENERATOR SETS ELECT

  0001     FA810308D0075  
Monday, April 7, 2008
$0.00
FA8103: FA8103 448 ACSG PK

IDC Indefinite Delivery Contract
SCREEN-PERFORATED ID/IQ
6115: GENERATORS & GENERATOR SETS ELECT

  FA810308D0075  
Wednesday, March 26, 2008
$0.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DCA Definitive Contract
MODIFICATION TO CHANGE SHIP TO ADDRESS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA810308C0056  
Thursday, January 31, 2008
$603,300.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DCA Definitive Contract
HEAT EXCHANGER
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  FA810308C0056  
Wednesday, January 9, 2008
$323,570.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DCA Definitive Contract
HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITION HEATING EQ

  FA810308C0037  
Wednesday, April 11, 2007
$0.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
OVERHAUL OF F-15 HEAT EXCHANGERS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0017     F3460103D0051  
Friday, March 23, 2007
$46,400.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
OVERHAUL OF F-15 HEAT EXCHANGERS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0017     F3460103D0051  
Friday, March 16, 2007
$241,880.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
OVERHAUL OF F-15 HEAT EXCHANGER
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0017     F3460103D0051  
Monday, February 12, 2007
$0.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
ADMIN
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0013     F3460103D0051  
Friday, January 12, 2007
$384,800.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
HEAT EXCHANGER
1660: AIRCRAFT AIR CONDITION HEATING EQ

  0017     F3460103D0051  
Thursday, December 28, 2006
$101,139.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order
SUPPLEMENTAL WORK
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0015     F3460103D0051  
Friday, September 29, 2006
$36,250.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0016     F3460103D0051  
Tuesday, September 26, 2006
$163,935.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0013     F3460103D0051  
Monday, August 28, 2006
$150,072.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0015     F3460103D0051  
Tuesday, August 22, 2006
$15,392.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0014     F3460103D0051  
Thursday, June 22, 2006
$160,654.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0012     F3460103D0051  
Monday, May 1, 2006
$56,031.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0012     F3460103D0051  
Monday, April 24, 2006
$334,776.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0012     F3460103D0051  
Monday, April 3, 2006
$82,457.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0011     F3460103D0051  
Thursday, March 9, 2006
$113,160.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0011     F3460103D0051  
Wednesday, November 30, 2005
$136,367.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  0010     F3460103D0051  
Monday, November 21, 2005
$199,916.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0010     F3460103D0051  
Tuesday, August 2, 2005
$5,198.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  0008     F3460103D0051  
Monday, August 1, 2005
$134,433.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  0009     F3460103D0051  
Tuesday, July 12, 2005
$192,372.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0009     F3460103D0051  
Tuesday, June 21, 2005
$71,359.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  0008     F3460103D0051  
Tuesday, May 3, 2005
$98,072.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0008     F3460103D0051  
Monday, May 2, 2005
$37,140.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0007     F3460103D0051  
Friday, March 11, 2005
$149,192.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  0007     F3460103D0051  
Wednesday, February 9, 2005
$236,672.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0007     F3460103D0051  
Friday, January 7, 2005
$68,259.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0006     F3460103D0051  
Monday, December 13, 2004
$285,000.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DCA Definitive Contract

1660: AIRCRAFT AIR CONDITION HEATING EQ

  FA810305C0036  
Wednesday, November 17, 2004
$124,460.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0006     F3460103D0051  
Thursday, October 14, 2004
$284,746.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0006     F3460103D0051  
Monday, August 9, 2004
$118,806.00
9700: DEPT OF DEFENSE
GD50: OKLAHOMA CITY ALC/LID

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0005     F3460103D0051  
Tuesday, June 1, 2004
$138,703.00
9700: DEPT OF DEFENSE
GD50: OKLAHOMA CITY ALC/LID

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0005     F3460103D0051  
Tuesday, May 4, 2004
$380,000.00
9700: DEPT OF DEFENSE
GD50: OKLAHOMA CITY ALC/LID

DCA Definitive Contract

1660: AIRCRAFT AIR CONDITION HEATING EQ

  FA810304C0061  
Thursday, April 29, 2004
$358,706.00
9700: DEPT OF DEFENSE
GD50: OKLAHOMA CITY ALC/LID

DO Delivery Order

1660: AIRCRAFT AIR CONDITION HEATING EQ

  0005     F3460103D0051  

National Stock Numbers Related To CAGE 28063

  FSG    FSC    NSN    Part Number    Name  
  59    5935  5935-00-869-5720  511912    BRACKET,ELECTRICAL CONNECTOR  

  Alternate References: , 008695720  
  15    1560  1560-01-369-3033  11M1027-103    INSULATION,THERMAL,SPECIAL PURPOSE  

  Alternate References: , 013693033  
  15    1560  1560-01-065-1906  7842839-10    DUCT ASSEMBLY,EXHAUST,LEFT HAND  

  Alternate References: , 010651906  
  15    1560  1560-00-563-2533  229-2C    SHROUD ASSY  

  Alternate References: , 005632533  
  15    1560  1560-00-303-8488  229-15    TUBE AND FLANGE RH  

  Alternate References: , 003038488  
  16    1680  1680-00-546-8112  229-004    CLAMP  

  Alternate References: , 005468112  
  16    1660  1660-01-341-7295  8140-1    HEAT EXCHANGER,AIR TO AIR,AIRCRAFT  

  Alternate References: , 013417295  
  28    2840  2840-01-200-5342  9530M77P001A    LINER,TURBINE COMPONENT,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 012005342  
  28    2840  2840-00-004-2588  7000M40P01    STIFFENER,TURBINE  

  Alternate References: , 000042588  
  28    2840  2840-01-357-6396  9343M13G01    LINER,TURBINE COMPONENT,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 013576396