CAGE 0EGL6 - BOARMAN KROOS VOGEL GROUP
USA

BOARMAN KROOS VOGEL GROUP

DBA BKV GROUP

CAGE Code: 0EGL6
DUNS: 021583133
222 N 2ND ST
MINNEAPOLIS MN 55401-1492
UNITED STATES

Telephone: 6123739107
Fax: 6123396212

BOARMAN KROOS VOGEL GROUP, DBA BKV GROUP is an Active Commercial Supplier with the Cage Code 0EGL6 and is tracked by Dun & Bradstreet under DUNS Number 021583133.

Additional Data For CAGE 0EGL6

SIC Code 1:3271
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0EGL6

Friday, May 1, 2009
$14,627.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
TYPE C SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     DAHA2103D0001  
Wednesday, August 20, 2008
$20,395.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
TYPE B SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     DAHA2103D0001  
Thursday, August 14, 2008
$16,745.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
REPAIR ROOF, BLDG 640
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0007     DAHA2103D0001  
Tuesday, January 22, 2008
$0.00
W912LM: W7NG USPFO ACTIVITY MN ARNG

IDC Indefinite Delivery Contract
TYPE A, B AND C SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DAHA2103D0001  
Friday, September 28, 2007
($9,583.00)
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
REPAIR HEATING SYSYTEM, BLDG 685
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0006     DAHA2103D0001  
Friday, September 28, 2007
$2,500.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
MOD 1: ADDITIONAL DESIGN SERVICES
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0007     DAHA2103D0001  
Friday, August 17, 2007
$13,866.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
RPR BLDG ENVELOPE FLT SIMULATOR BLDG 656
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     DAHA2103D0001  
Thursday, February 8, 2007
$154,749.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
TYPE C ARCHITECT/ENGINEER SERVICES.
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0005     DAHA2103D0001  
Monday, December 18, 2006
$0.00
W912LM: W7NG USPFO ACTIVITY MN ARNG

IDC Indefinite Delivery Contract
TYPE C SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DAHA2103D0001  
Friday, August 4, 2006
$9,583.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
REPAIR HEATING SYSYTEM, BLDG 685
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0006     DAHA2103D0001  
Friday, August 4, 2006
$15,880.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
REPAIR ROOF, BLDG 640
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0007     DAHA2103D0001  
Thursday, December 8, 2005
$1,000.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0005     DAHA2103D0001  
Monday, August 1, 2005
$497,191.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0005     DAHA2103D0001  
Friday, February 11, 2005
$69,239.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  0005     DAHA2103D0001  
Wednesday, September 29, 2004
$3,388.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0002     DAHA2103D0001  
Wednesday, September 29, 2004
$2,102.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0003     DAHA2103D0001  
Tuesday, September 28, 2004
$24,952.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0001     DAHA2103D0001  
Tuesday, September 28, 2004
$4,988.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0004     DAHA2103D0001  
Tuesday, September 28, 2004
$21,599.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0001     DAHA2103D0001  
Thursday, September 25, 2003
$4,909.00
9700: DEPT OF DEFENSE
HA21: USPFO FOR MINNESOTA, CAMP RILEY

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0002     DAHA2103D0001  
Friday, August 8, 2003
$0.00
9700: DEPT OF DEFENSE
HA21: USPFO FOR MINNESOTA, CAMP RILEY

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0587     DAHA2103D0001  
Friday, August 8, 2003
$0.00
HA21: USPFO FOR MINNESOTA, CAMP RILEY

IDC Indefinite Delivery Contract

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  DAHA2103D0001  
Friday, August 8, 2003
$23,852.00
9700: DEPT OF DEFENSE
HA21: USPFO FOR MINNESOTA, CAMP RILEY

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0001     DAHA2103D0001  
Friday, August 8, 2003
$15,965.00
9700: DEPT OF DEFENSE
HA21: USPFO FOR MINNESOTA, CAMP RILEY

DO Delivery Order

C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0001     DAHA2103D0001