CAGE 1MHU9 - RICHARD DUNKER
USA

RICHARD DUNKER

CAGE Code: 1MHU9
DUNS: 046280017
33054 151ST LN
HULL IL 62343-3609
UNITED STATES

Telephone: 2174325581
Fax: 5732480395

RICHARD DUNKER is an Active Commercial Supplier with the Cage Code 1MHU9 and is tracked by Dun & Bradstreet under DUNS Number 046280017.

Additional Data For CAGE 1MHU9

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MHU9

Wednesday, May 20, 2015
$0.00
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

E: BPA
IGF::OT::IGF QUINCY AREA MOWING CUSTODIAL SERVICE-MISSISSIPPI RIVER PROJECT BASIC PURCHASING AGREEMENT-BASE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912EK15A0035  
Monday, December 15, 2014
($70.00)
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
DEOB UNUSED FUNDS FROM THE BASE PERIOD FOR CARETAKER, MOWING, AND REFUSE AT PARK N FISH LOCATED AT HULL IL FOR MISSISSIPPI RIVER PROJECT ON THE MISSISSIPPI RIVER 62343-1001
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK14C0042     W912EK14T0046  
Thursday, April 17, 2014
($460.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
THIS MODIFICATION IS TO REDUCE THE AMOINT OF THE CONTRACT DUE TO EITHER NOT REQUIRED DUE TO GOVERNMENT SHUT DOWN OR DROUGHT.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912EK11C0069     W912EK11R0062  
Friday, March 28, 2014
$5,305.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
IGF::OT::IGF BASE PERIOD 2014; CARETAKER FOR PARK-N-FISH RECREATION AREA IN HULL, PIKE COUNTY, ILLINOIS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W912EK14C0042     W912EK14T0046  
Friday, March 15, 2013
$4,880.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CONTRACT FOR MOWING AND TRIMMING, CUSTODIAL, AND REFUSE PICKUP SERVICES, PARK-N-FISH, HULL, ILLINOIS. THIS MODIFICATION EXERCISES OPTION PERIOD II OF THE CONTRACT.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912EK11C0069     W912EK11R0062  
Friday, March 23, 2012
$4,880.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CONTRACT FOR MOWING AND TRIMMING, CUSTODIAL, AND REFUSE PICKUP, PARK-N-FISH, HULL, ILLINOIS. THIS MODIFICATION EXERCISES OPTION PERIOD 1 OF THE CONTRACT.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912EK11C0069     W912EK11R0062  
Wednesday, February 22, 2012
($36.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DEOB UNUSED FUNDS FOR MOWING, TRIMMING, REFUSE PICKUP&REMOVAL AT PARK AND FISH REC AREA
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912EK11C0069     W912EK11R0062  
Friday, April 22, 2011
$4,880.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
PARK N FISH RECREAION AREA CARETAKER, HULL, ILLINOIS.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912EK11C0069     W912EK11R0062  
Wednesday, March 23, 2011
($212.52)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CLOSE&DEOBLIGATE MULTI SERVICE (MOW,REMOVE REFUSE,CLEAN)CONTRACT FOR PARK&FISH REC AREA ON THE MISSISSIPPI RIVER NEAR HANNIBAL ON THE IL SIDE OF THE RIVER
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Wednesday, February 17, 2010
$3,424.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION PERIOD III
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Wednesday, March 4, 2009
$3,440.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION PERIOD III
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Tuesday, February 17, 2009
($1,102.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
MOWING, TRIMMING, REFUSE PICK UP &
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Tuesday, December 9, 2008
($304.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION YEAR II
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Friday, March 14, 2008
$6,880.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
MOWING, TRIMMING, REFUSE PICK UP & REMOV
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Thursday, May 31, 2007
($192.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION PERIOD I DEOB MOD
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Saturday, April 7, 2007
$208.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
MOWING, TRIMMING, REFUSE PICK UP &
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Friday, September 15, 2006
($273.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
DEOB MOD
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK04P0078  
Tuesday, March 14, 2006
$3,400.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912EK06C0033  
Wednesday, February 9, 2005
$3,473.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912EK04P0078  
Monday, January 3, 2005
($115.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912EK04P0078  
Saturday, August 21, 2004
($299.00)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912EK04P0078  
Thursday, February 26, 2004
$3,473.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912EK04P0078  
Monday, March 11, 2002
($150.00)
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW2500M0236  
Monday, March 11, 2002
$0.00
9700: DEPT OF DEFENSE
CW25:

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DACW2500M0236