PURCHASE ORDER
|
AWARD
|
140P1524P0115
|
2024-09-23
|
2025-04-30
|
2025-04-30
|
|
Unique Award Key |
CONT_AWD_140P1524P0115_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
34780.00 |
Current Award Amount |
34780.00 |
Potential Award Amount |
34780.00 |
Description
Title |
CANYON DE CHELLY NATIONAL MONUMENT -SECUREALL HVAC INSTALLATION AMENDMENT 0001 HAS BEEN ISSUED TO EXTEND THE DUE DATE TO ALLOW THE GOVERNMENT MORE TIME TO RESPOND TO QUESTIONS RECEIVED. AMENDMENT 0002 HAS BEEN ISSUED TO INCORPORATE GOVERNMENT |
NAICS Code |
238220: PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
Product and Service Codes |
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
140P8124P0058
|
2024-09-11
|
2025-01-31
|
2025-01-31
|
|
Unique Award Key |
CONT_AWD_140P8124P0058_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
230870.00 |
Current Award Amount |
230870.00 |
Potential Award Amount |
230870.00 |
Description
Title |
REPLACE GLASS STOREFRONT DOORS AT VISITOR CENTER. REPLACE STEEL EXTERIOR DOORS ON WATER TREATMENT BUILDINGS. REPLACE EXTERIOR DOORS ON SCOTTY'S CASTLE GAS HOUSE BUILDING. REPLACE 10 INTERIOR DOORS AT SCOTTY'S CASTLE CASITA BUILDING. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
DEFINITIVE CONTRACT
|
AWARD
|
140P4524C0018
|
2024-08-15
|
2024-11-20
|
2024-11-20
|
|
Unique Award Key |
CONT_AWD_140P4524C0018_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
94370.00 |
Current Award Amount |
94370.00 |
Potential Award Amount |
94370.00 |
Description
Title |
FRST- INSTALL FENCING, GATES AND SIGNAGE |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
140P8324P0044
|
2024-08-01
|
2024-10-11
|
2025-05-13
|
|
Unique Award Key |
CONT_AWD_140P8324P0044_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
66475.00 |
Current Award Amount |
66475.00 |
Potential Award Amount |
66475.00 |
Description
Title |
REPLACE EXTERIOR & SCREEN DOORS, BIHO |
NAICS Code |
238350: FINISH CARPENTRY CONTRACTORS |
Product and Service Codes |
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
12445524P0031
|
2024-08-01
|
2024-12-02
|
2024-12-02
|
|
Unique Award Key |
CONT_AWD_12445524P0031_12C2_-NONE-_-NONE-
|
Awarding Agency |
Department of Agriculture
|
Link |
View Page
|
Award Amounts
Obligated Amount |
24870.00 |
Current Award Amount |
24870.00 |
Potential Award Amount |
24870.00 |
Description
Title |
REMOVAL OF 8 EXISTING WINDOWS, AND REPLACEMENT WITH NEW ENERGY-EFFICIENT VINYL WINDOWS. |
NAICS Code |
238150: GLASS AND GLAZING CONTRACTORS |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
140FC224P0072
|
2024-07-24
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_140FC224P0072_1448_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
21870.00 |
Current Award Amount |
21870.00 |
Potential Award Amount |
21870.00 |
Description
Title |
THE 5,300-SQUARE-FOOT MAINTENANCE SHOP LOCATED AT WINDOM WETLAND MANAGEMENT DISTRICT (WMD), BUILT IN 2007, CURRENTLY HAS WIND DAMAGE TO ITS BUTLER STEEL ROOF. APPROXIMATELY 3 STEEL ROOF PANELS, RIDGE CAP, GUTTER APRON, TRIM, AND OTHER MISCELLANEOUS V |
NAICS Code |
238160: ROOFING CONTRACTORS |
Product and Service Codes |
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
140P8524P0027
|
2024-05-02
|
2024-05-17
|
2024-05-17
|
|
Unique Award Key |
CONT_AWD_140P8524P0027_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
54760.00 |
Current Award Amount |
54760.00 |
Potential Award Amount |
54760.00 |
Description
Title |
THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, IS REQUESTING QUOTES (RFQ) FOR THE DEMOLITION OF AN EXISTING FENCE AND THE CONSTRUCTION OF A NEW FENCE FOR A CHILDCARE CENTER IN EL PORTAL. THE CONTRACTOR SHALL PROVIDE AL |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
Z1CA: MAINTENANCE OF SCHOOLS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
140P8324P0015
|
2024-04-30
|
2024-08-01
|
2024-08-01
|
|
Unique Award Key |
CONT_AWD_140P8324P0015_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
160870.00 |
Current Award Amount |
160870.00 |
Potential Award Amount |
160870.00 |
Description
Title |
CLOSEOUT MODIFICATION |
NAICS Code |
238350: FINISH CARPENTRY CONTRACTORS |
Product and Service Codes |
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
DEFINITIVE CONTRACT
|
AWARD
|
12970224C0007
|
2024-04-01
|
2024-05-01
|
2024-05-01
|
|
Unique Award Key |
CONT_AWD_12970224C0007_12C2_-NONE-_-NONE-
|
Awarding Agency |
Department of Agriculture
|
Link |
View Page
|
Award Amounts
Obligated Amount |
56870.00 |
Current Award Amount |
56870.00 |
Potential Award Amount |
56870.00 |
Description
Title |
FRENCHBURG B577 CULINARY ARTS MOLD REMEDIATION |
NAICS Code |
562910: REMEDIATION SERVICES |
Product and Service Codes |
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|
PURCHASE ORDER
|
AWARD
|
140FS324P0125
|
2024-02-22
|
2024-04-15
|
2024-04-15
|
|
Unique Award Key |
CONT_AWD_140FS324P0125_1448_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
53870.00 |
Current Award Amount |
53870.00 |
Potential Award Amount |
53870.00 |
Description
Title |
FL ST MARKS NWR EGMONT KEY FIRE LINE |
NAICS Code |
115310: SUPPORT ACTIVITIES FOR FORESTRY |
Product and Service Codes |
F004: NATURAL RESOURCES/CONSERVATION- FOREST/RANGE FIRE REHABILITATION (NON-CONSTRUCTION) |
Recipient Details
Recipient |
DEKAN CORPORATION |
UEI |
XAAJQW3FZX79 |
Recipient Address |
UNITED STATES, 4731 E MOSSBERG CIR, POST FALLS, KOOTENAI, IDAHO, 838546206 |
|