PURCHASE ORDER
|
AWARD
|
FA500408P0101
|
2008-06-27
|
2008-08-22
|
2008-08-22
|
|
Unique Award Key |
CONT_AWD_FA500408P0101_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6094.00 |
Current Award Amount |
6094.00 |
Potential Award Amount |
6094.00 |
Description
Title |
AEROBIC ROOM DIVIDERS - GLASS DOORS |
NAICS Code |
238150: GLASS AND GLAZING CONTRACTORS |
Product and Service Codes |
9340: GLASS FABRICATED MATERIALS |
Recipient Details
Recipient |
BUCHER GLASS, INC. |
UEI |
E3WANH7ZC491 |
Legacy DUNS |
035413442 |
Recipient Address |
UNITED STATES, 1902 HANSON RD, FAIRBANKS, FAIRBANKS NORTH STAR, ALASKA, 997095543 |
|
PO
|
AWARD
|
HDEC0805P0190
|
2008-01-03
|
2007-09-29
|
2008-09-15
|
|
Unique Award Key |
CONT_AWD_HDEC0805P0190_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
UNSCHEDULED SERVICE CALLS TO INCLUDE: |
NAICS Code |
238290: OTHER BUILDING EQUIPMENT CONTRACTORS |
Product and Service Codes |
J035: MAINT-REP OF SERVICE & TRADE EQ |
Recipient Details
Recipient |
BUCHER GLASS, INC. |
UEI |
E3WANH7ZC491 |
Legacy DUNS |
035413442 |
Recipient Address |
UNITED STATES, 1902 HANSON RD, FAIRBANKS, 99709 |
|
PURCHASE ORDER
|
AWARD
|
W912D010P0236
|
2010-09-20
|
2010-11-01
|
2010-11-01
|
|
Unique Award Key |
CONT_AWD_W912D010P0236_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14499.00 |
Current Award Amount |
14499.00 |
Potential Award Amount |
14499.00 |
Description
Title |
BLAST PROOF WINDOWS |
NAICS Code |
238150: GLASS AND GLAZING CONTRACTORS |
Product and Service Codes |
9340: GLASS FABRICATED MATERIALS |
Recipient Details
Recipient |
BUCHER GLASS, INC. |
UEI |
E3WANH7ZC491 |
Legacy DUNS |
035413442 |
Recipient Address |
UNITED STATES, 1902 HANSON RD, FAIRBANKS, FAIRBANKS NORTH STAR, ALASKA, 997095543 |
|
DCA
|
AWARD
|
DTFAWN11C00269
|
2011-07-15
|
2011-07-15
|
2011-07-15
|
|
Unique Award Key |
CONT_AWD_DTFAWN11C00269_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Description
Title |
REPLACE 2 WINDOWS AT THE FAIRBANKS ATCT. TAS::69 1301::TAS |
NAICS Code |
238150: GLASS AND GLAZING CONTRACTORS |
Product and Service Codes |
Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS |
Recipient Details
Recipient |
BUCHER GLASS, INC. |
UEI |
E3WANH7ZC491 |
Legacy DUNS |
035413442 |
Recipient Address |
UNITED STATES, 1902 HANSON RD, FAIRBANKS, 997095543 |
|
PURCHASE ORDER
|
AWARD
|
W911KB12P0016
|
2012-04-03
|
2012-05-18
|
2012-05-18
|
|
Unique Award Key |
CONT_AWD_W911KB12P0016_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7139.00 |
Current Award Amount |
7139.00 |
Potential Award Amount |
7139.00 |
Description
Title |
CHENA PROJECT "BEAR HABITAT" GLASS DISPLAY CASE --- PROVIDE AND INSTALL A GLASS DISPLAY CASE. |
NAICS Code |
238150: GLASS AND GLAZING CONTRACTORS |
Product and Service Codes |
9340: GLASS FABRICATED MATERIALS |
Recipient Details
Recipient |
BUCHER GLASS, INC. |
UEI |
E3WANH7ZC491 |
Legacy DUNS |
035413442 |
Recipient Address |
UNITED STATES, 1902 HANSON RD, FAIRBANKS, FAIRBANKS NORTH STAR, ALASKA, 997095543 |
|