CAGE 00F88 - WASATCH ENVIRONMENTAL, INC.
USA

WASATCH ENVIRONMENTAL, INC.

CAGE Code: 00F88
DUNS: 858560410
2410 CALIFORNIA AVE
SALT LAKE CITY UT 84104-4526
UNITED STATES

Telephone: 8019728400
Fax: 8019728459

WASATCH ENVIRONMENTAL, INC. is an Active Commercial Supplier with the Cage Code 00F88 and is tracked by Dun & Bradstreet under DUNS Number 858560410.

Additional Data For CAGE 00F88

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00F88

Tuesday, August 1, 2017
$6,162.93
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PJ00: PBS R8

B: PURCHASE ORDER
REMEDIATION IN HANSEN BUILDING IGF::OT::IGF
F999: OTHER ENVIRONMENTAL SERVICES

  47PJ0017P0030  
Wednesday, May 16, 2012
($7,456.30)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
POST&POLE DRUM REMOVAL AND TANK REMOVAL - DUTCH JOHN, UT
F999: OTHER ENVIRONMENTAL SERVICES

  AG84N8P110400     AG-84N8-S-11-0165  
Thursday, December 1, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
POST&POLE DRUM REMOVAL AND TANK REMOVAL - DUTCH JOHN, UT
F999: OTHER ENVIRONMENTAL SERVICES

  AG84N8P110400     AG-84N8-S-11-0165  
Thursday, December 1, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
POST&POLE DRUM REMOVAL AND TANK REMOVAL - DUTCH JOHN, UT
F999: OTHER ENVIRONMENTAL SERVICES

  AG84N8P110400     AG-84N8-S-11-0165  
Friday, September 23, 2011
$24,999.65
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
POST&POLE DRUM REMOVAL AND TANK REMOVAL - DUTCH JOHN, UT
F999: OTHER ENVIR SVC/STUD/SUP

  AG84N8P110400     AG-84N8-S-11-0165  
Wednesday, June 2, 2010
$62,660.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
RECOVERY: INSPECT AND EVALUATE IRRIGATION SYSTEM, ARRA FUNDED FFS PROJECT NUMBER Z601 TAS:: 14 1610::TAS. THE CONTRACTOR SHALL COMPLETE A FIELD INSPECTION AND EVALUATE EACH IRRIGATION WELL, AS WELL AS TWO (2) SURFACE WATER PUMPS, TWO (2) BOOSTER PUMPS, MAIN LINES ASSOCIATED WITH THE WELLS AND PUMPS, AND EXISTING WHEEL LINE, DETERMINE COSTS REQUIRED TO REHABILITATE EACH WELL AND THE WHOLE IRRIGATION SYSTEM TO FULL PRODUCTION, AND SUBMIT A REPORT FOR EACH WELL AND THE WHOLE IRRIGATION SYSTEM DESCRIBING THE FINDINGS IN DETAIL.
S114: WATER SERVICES

  INF60181RC045     60181RR045  
Wednesday, November 12, 2008
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
CAVE GATES
Y212: CONSTRUCTION OF CANALS

  INF601818C075  
Monday, June 9, 2008
$45,786.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
CAVE GATES
Y212: CONSTRUCTION OF CANALS

  INF601818C075  
Tuesday, September 4, 2007
$45,078.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
COKEVILLE MEADOWS DEMOLITION
P500: DEMOLITION OF STRUCTURES/FACILITIES

  INF601817C561  
Monday, June 25, 2007
$56.87
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF601817P148  
Thursday, May 17, 2007
$1,954.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF601817P148  
Thursday, April 26, 2007
$77,900.00
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
NEXCOM PROJECT: INSTALLATION OF DUCTBANKS AND COMMUNICATION CABLES AT THE CASPER (CPR) RCAG SITE IN CASPER, WY
Y127: CONSTRUCT/ELCT & COMM SYSTEM FAC

  DTFANM07C00013  
Tuesday, October 3, 2006
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
JONES HOLE DISINFECTION
Y199: CONSTRUCT/MISC BLDGS

  INF601815P481     601815Q481  
Tuesday, October 3, 2006
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
JONES HOLE DISINFECTION
Y199: CONSTRUCT/MISC BLDGS

  INF601815P481     601815Q481  
Tuesday, October 3, 2006
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
JONES HOLE DISINFECTION
Y199: CONSTRUCT/MISC BLDGS

  INF601815P481     601815Q481  
Thursday, September 28, 2006
$5,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

H291: EQ TEST SVCS/FUELS-LUBRICANTS-OILS

  FA820106P1040  
Monday, July 24, 2006
$17,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  FA820106P1040  
Monday, May 8, 2006
($4,465.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FR05RO0006JOHGABIONS
Z299: MAINT, REP/ALTER/ALL OTHER

  INF601815P349  
Sunday, February 12, 2006
$65,774.98
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
INSTALL TANKS,PIPING FOR FUEL STATION
N010: INSTALLATION OF EQUIPMENT: WEAPONS

  INP1574062303  
Monday, December 12, 2005
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FR05RO0006JOHGABIONS
Z299: MAINT, REP/ALTER/ALL OTHER

  INF601815P349  
Tuesday, August 23, 2005
$92,525.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
JONES HOLE DISINFECTION
Y199: CONSTRUCT/MISC BLDGS

  INF601815P481     601815Q481  
Thursday, August 18, 2005
$89,188.00
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FR05RO0006JOHGABIONS
Z299: MAINT, REP/ALTER/ALL OTHER

  INF601815P349