Bernard Burgo

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$15,631

Largest Purchase Order

$20,447

Total Purchase Orders

6

Top Government Customers

Department of Defense: Department of the Navy
DC


Recent Purchase Orders:

Department of Defense: Department of the Navy

on 1/2/2012

INITIAL INSPECTION OF TRAILERS Contracting Office: NAVSUP FLT LOG CTR PEARL HARBOR

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Department of Defense: Department of the Navy

$2,605 on 9/29/2009

INITIAL INSPECTION OF TRAILERS Contracting Office: NAVSUP FLT LOG CTR PEARL HARBOR Solicitation ID: N0060405T0777

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Department of Defense: Department of the Navy

on 3/12/2009

INITIAL INSPECTION OF TRAILERS Contracting Office: NAVSUP FLT LOG CTR PEARL HARBOR Solicitation ID: N0060405T0777

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Department of Defense: Department of the Navy

on 3/12/2009

INITIAL INSPECTION OF TRAILERS Contracting Office: NAVSUP FLT LOG CTR PEARL HARBOR

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Department of Defense: Department of the Navy

$20,447 on 12/23/2008

INITIAL INSPECTION OF TRAILERS Contracting Office: NAVSUP FLT LOG CTR PEARL HARBOR Solicitation ID: N0060405T0777

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Department of Defense: Department of the Navy

on 11/1/2008

INITIAL INSPECTION OF TRAILERS Contracting Office: NAVSUP FLT LOG CTR PEARL HARBOR

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Location:

2520 Komo Mai Dr

Pearl CityHI  96782 

United States

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