CAGE 05DF3 - MELLOR ENGINEERING, INC.
USA

MELLOR ENGINEERING, INC.

CAGE Code: 05DF3
DUNS: 849755699
887 N 100 E STE 1
LEHI UT 84043-1675
UNITED STATES

Telephone: 8017689658
Fax: 8017680647

MELLOR ENGINEERING, INC. is an Active Commercial Supplier with the Cage Code 05DF3 and is tracked by Dun & Bradstreet under DUNS Number 849755699.

Additional Data For CAGE 05DF3

SIC Code 1:7379
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 05DF3

Thursday, January 19, 2017
$1,623,322.32
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

D: DEFINITIVE CONTRACT
IGF::OT::IGF ENVIRONMENTAL SERVICES OPT 1
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W911S616C0002     W911S615R0004  
Monday, December 5, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS MOD TO REMOVE FAR 52.250-1 FROM THE CONTRACT. THIS CLAUSE WAS NOT AUTHORIZED FOR USE IN THIS CONTRACT.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W911S616C0002     W911S615R0004  
Monday, April 11, 2016
($0.02)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

D: DEFINITIVE CONTRACT
MOD TO DE-OB 2 CENTS IGF::OT::IGF
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W911S616C0002     W911S615R0004  
Monday, February 22, 2016
$1,725,296.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

D: DEFINITIVE CONTRACT
IGF::OT::IGF ENVIRONMENTAL SUPPORT SERVICES
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W911S616C0002     W911S615R0004  
Saturday, September 29, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DCD SUPPORT - OPTION PERIOD
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W912DY11C0013     W912DY11T0118  
Thursday, May 31, 2012
$315,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DE-SCOPE SERVICES FOR POP BEGINNING 1 JUNE 2012
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W912DY11C0013     W912DY11T0118  
Wednesday, May 16, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DCD SUPPORT (OPTION YEAR 1)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W912DY11C0013     W912DY11T0118  
Friday, April 6, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W912DY07C0005     W912DY06R0019  
Friday, August 26, 2011
($2,999.99)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DATA ACQ., TECH WRITING,&LIBR. SVS.
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY08C0014     W912DY08R0047  
Tuesday, May 31, 2011
$388,872.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DCD SUPPORT (BASE YEAR)
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W912DY11C0013     W912DY11T0118  
Thursday, March 31, 2011
$71,669.06
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DATA ACQ., TECH WRITING,&LIBR. SVS.
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY08C0014     W912DY08R0047  
Tuesday, March 30, 2010
$430,014.51
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DATA ACQ., TECH WRITING, & LIBR. SVS.
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY08C0014     W912DY08R0047  
Wednesday, November 18, 2009
$32,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
SEWER LINE REPAIR
5680: MISC CONTRUCT MATERIALS

  W91CRB09P0263  
Friday, September 25, 2009
$52,650.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
SEWER LINE REPAIR
5680: MISC CONTRUCT MATERIALS

  W91CRB09P0263  
Friday, September 11, 2009
$63,190.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DATA ACQ., TECH WRITING, & LIBR. SVS.
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY08C0014     W912DY08R0047  
Tuesday, March 31, 2009
$300,384.47
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DATA ACQ., TECH WRITING, & LIBR. SVS.
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY08C0014     W912DY08R0047  
Friday, February 27, 2009
$42,972.48
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Wednesday, January 21, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
SETH
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Tuesday, September 30, 2008
$145,689.78
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
OPTION PERIOD - 1 OCT 08 - 31 MAR 09 - TASK 3
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY08C0014     W912DY08R0047  
Thursday, September 25, 2008
$1,255,966.45
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Sunday, March 30, 2008
$1,255,963.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Tuesday, February 26, 2008
$204,234.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Monday, February 4, 2008
$204,237.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Friday, December 21, 2007
$204,237.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Monday, December 10, 2007
$204,237.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Thursday, November 8, 2007
$204,237.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Monday, October 15, 2007
$0.00
4730: FEDERAL ACQUISITION SERVICE
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
REMEDIATION SERVICES REMEDIATION SERVICES TO INCLUDE, BUT NOT LIMITED TO, EXCAVATION, REMOVAL, TRANSPORTATION, STORAGE, TREATMENT, AND/OR DISPOSAL OF HAZARDOUS WASTE. ALSO, PREPARATION, CHARACTERIZATION, FIELD INVESTIGATION, CONSERVATION AND SITE CLOSURES; WETLAND RESTORATION, EMERGENCY RESPONSE, UST/AST REMOVAL, AIR MONITORING, SOIL VAPOR EXTRACTION, STABILIZATION/SOLIDIFICATION, BIO-VENTING, CARBON ABSORPTION, REACTIVE WALLS, CONTAINMENT, MONITORING AND/OR REDUCTION OF HAZARDOUS WASTE SITES ASWELL AS ORDNANCE REMOVAL AND SUPPORT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0625P  
Monday, August 20, 2007
($2,539,873.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DCD FUNDING BASE PERIOD - DEOBLIGATION
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0002     W912DY06R0019  
Monday, July 30, 2007
$612,710.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
TASK 1 - LABORATORY AND MONITORING
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0005     W912DY06R0019  
Thursday, July 19, 2007
$29,300.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
FIRE SYSTEM RECHARGE
J012: MAINT-REP OF FIRE CONT EQ

  W91CRB07P5042  
Tuesday, July 17, 2007
$9,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
FIRE PROTECTION SYSTEMS
J012: MAINT-REP OF FIRE CONT EQ

  W91CRB07P5040  
Tuesday, July 10, 2007
$12,131.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
GENERATORS
J059: MAINT-REP OF ELECT-ELCT EQ

  W91CRB07P5039  
Tuesday, June 26, 2007
$337,032.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
DCD TASKS
R499: OTHER PROFESSIONAL SERVICES

  W912DY07P0030  
Wednesday, April 4, 2007
($588,590.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REMOVAL OF ECC#1
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0209     DACA8700D0013  
Tuesday, March 13, 2007
$1,528,777.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
DCD TASKS
R499: OTHER PROFESSIONAL SERVICES

  W912DY07P0030  
Wednesday, January 31, 2007
$2,696,256.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DCA Definitive Contract
DCD SCHEDULE A TASKS
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY07C0002     W912DY06R0019  
Wednesday, January 3, 2007
$265,493.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENGINEERING, LABORATORY & MONITORING SERVICES, DCD
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY06F0105     GS10F0625P  
Tuesday, December 19, 2006
$10,950.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENGINEERING, DRAFT, LABORATORY & MONITORING, DCD
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY06F0105     GS10F0625P  
Monday, December 4, 2006
$238,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENGINEERING, LABORATORY AND MONITORING, DCD
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY06F0105     GS10F0625P  
Friday, November 17, 2006
$312,590.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REMOVAL ECC #1
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0209     DACA8700D0013  
Friday, September 29, 2006
$1,142,336.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
CLOSE OUT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0004     DACA8701D0003  
Friday, September 29, 2006
($61,159.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DEOB CLOSE OUT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0008     DACA8701D0001  
Wednesday, September 27, 2006
($138.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ZERO GRAVITY DEVICE RAIL FRAMES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0213     DACA8700D0013  
Wednesday, September 20, 2006
$716,700.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENGINEERING, DRAFTING, LABORATORY AND
R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY06F0105     GS10F0625P  
Friday, September 8, 2006
$24,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

PO Purchase Order
RELATIVE ACCURACY TESTS
H999: MISC TEST & INSPECT SVC

  W91CRB06P5029  
Thursday, August 10, 2006
$100,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ENGINEERING SUPPORT SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0008     DACA8701D0001  
Thursday, August 10, 2006
$150,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
LAB SUPPORT SERVICES
R425: ENGINEERING AND TECHNICAL SERVICES

  0004     DACA8701D0003  
Friday, August 4, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
RESUME WORK, REMOVAL OF LIQUID INCINERATOR EQUIPMENT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0206     DACA8700D0013  
Tuesday, June 13, 2006
($2,038,488.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0004     DACA8701D0003  
Tuesday, June 13, 2006
$2,683,988.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0004     DACA8701D0003  
Wednesday, May 31, 2006
$1,114.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Wednesday, May 31, 2006
$14,880.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0224     DACA8700D0013  
Wednesday, May 31, 2006
$48,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0225     DACA8700D0013  
Tuesday, May 23, 2006
$250,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0008     DACA8701D0001  
Tuesday, April 18, 2006
$63,228.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0223     DACA8700D0013  
Tuesday, April 18, 2006
$8,235.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0220     DACA8700D0013  
Tuesday, April 18, 2006
$139,339.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0221     DACA8700D0013  
Tuesday, April 18, 2006
$15,923.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0222     DACA8700D0013  
Thursday, April 6, 2006
$110,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0179     DACA8700D0013  
Friday, March 31, 2006
$3,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0218     DACA8700D0013  
Friday, March 31, 2006
$66,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0219     DACA8700D0013  
Wednesday, February 1, 2006
$43,019.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Thursday, January 26, 2006
$17,664.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Wednesday, January 25, 2006
$2,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0217     DACA8700D0013  
Wednesday, January 25, 2006
$10,407.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0216     DACA8700D0013  
Tuesday, January 24, 2006
$3,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0214     DACA8700D0013  
Tuesday, January 24, 2006
$4,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0215     DACA8700D0013  
Tuesday, January 24, 2006
$825,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0004     DACA8701D0003  
Tuesday, January 24, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
BRINE DRYING SYSTEM
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0196     DACA8700D0013  
Thursday, December 22, 2005
$281,591.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0008     DACA8701D0001  
Tuesday, December 20, 2005
$2,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0213     DACA8700D0013  
Monday, December 5, 2005
$34,748.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0213     DACA8700D0013  
Monday, November 21, 2005
$2,558.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0210     DACA8700D0013  
Monday, November 21, 2005
$34,628.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0212     DACA8700D0013  
Monday, November 21, 2005
$3,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0179     DACA8700D0013  
Monday, November 21, 2005
$16,283.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0207     DACA8700D0013  
Monday, November 21, 2005
$3,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0211     DACA8700D0013  
Friday, November 4, 2005
$6,513.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0207     DACA8700D0013  
Thursday, September 29, 2005
$321,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0209     DACA8700D0013  
Wednesday, September 28, 2005
$93,367.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0008     DACA8701D0001  
Monday, September 26, 2005
$65,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0206     DACA8700D0013  
Monday, September 26, 2005
$95,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0196     DACA8700D0013  
Monday, September 26, 2005
$6,580.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Friday, September 23, 2005
$16,100.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Friday, September 23, 2005
$8,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Monday, September 19, 2005
$4,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0207     DACA8700D0013  
Monday, September 12, 2005
$424,106.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0206     DACA8700D0013  
Tuesday, August 16, 2005
$19,411.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0205     DACA8700D0013  
Monday, August 15, 2005
$33,795.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0191     DACA8700D0013  
Wednesday, July 27, 2005
$600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Friday, July 22, 2005
$146,164.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0202     DACA8700D0013  
Friday, June 24, 2005
$341,909.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0008     DACA8701D0001  
Thursday, June 16, 2005
$8,125.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0200     DACA8700D0013  
Thursday, June 16, 2005
$3,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0199     DACA8700D0013  
Thursday, June 16, 2005
$3,920.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0201     DACA8700D0013  
Tuesday, May 24, 2005
$8,982.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0198     DACA8700D0013  
Tuesday, May 17, 2005
$411,520.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0196     DACA8700D0013  
Monday, May 16, 2005
$147,385.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0033     DACA8700D0013  
Thursday, April 28, 2005
$14,633.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0193     DACA8700D0013  
Thursday, April 28, 2005
$3,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0192     DACA8700D0013