CAGE 1CHG6 - SHIPLEY GROUP, INC., THE
USA

SHIPLEY GROUP, INC., THE

CAGE Code: 1CHG6
DUNS: 969867993
56 N MAIN ST
FARMINGTON UT 84025-3516
UNITED STATES

Telephone: 8014475977
Fax: 8882702158

SHIPLEY GROUP, INC., THE is an Active Commercial Supplier with the Cage Code 1CHG6 and is tracked by Dun & Bradstreet under DUNS Number 969867993.

Additional Data For CAGE 1CHG6

SIC Code 1:8249
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CHG6

Monday, November 20, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Monday, November 20, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Tuesday, November 7, 2017
$14,950.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z041: TRACEN YORKTOWN(00041)

C: DELIVERY ORDER
IGF::OT::IGF SERVICES FOR NEPA TRAINING WORKSHOP
U009: EDUCATION/TRAINING- GENERAL

  70Z04118FQW640000     GS10F0009K  
Thursday, September 28, 2017
($87,516.24)
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

D: DEFINITIVE CONTRACT
IGF::CL::IGF VARIANCE CORRECTION AND CLOSE OUT
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GS11P15YAC0052     GS-11P-15-YA-C-0052  
Thursday, September 21, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

C: DELIVERY ORDER
MODIFICATION TO STOP WORK IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GSP1116YX7071     GS10F0009K  
Thursday, September 7, 2017
$24,440.00
7000: Department of Homeland Security
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
70FBR2: REGION 2: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS - CUMULATIVE EFFECTS AND REVIEWING NEPA DOCUMENTS
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSFE0217P0033     HSFE02-17-Q-0027  
Tuesday, August 1, 2017
$21,100.00
1200: Department of Agriculture
12C2: FOREST SERVICE
1243ZP: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF CONDUCT NEPA CUMULATIVE EFFECT TRAINING AND CLEAR WRITING FOR NEPA SPECIALISTS TRAINING FOR 25 STUDENTS. (COTS)
U009: EDUCATION/TRAINING- GENERAL

  AG43ZPP176041  
Thursday, July 27, 2017
$12,920.00
7000: Department of Homeland Security
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY
70FBR2: REGION 2: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS - NEPA 3-DAY ONSITE WRITING COURSE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSFE0217P0026     HSFE02-17-Q-0020  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Thursday, June 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Wednesday, May 31, 2017
$0.00
7003: U.S. CITIZENSHIP AND IMMIGRATION SERVICES
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
DHS BULK CLOSE OUT
U099: EDUCATION/TRAINING- OTHER

  HSSCCV05Z00009     GS10F0009K  
Thursday, March 9, 2017
$148,338.96
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

C: DELIVERY ORDER
EXERCISE OPTION YEAR 1 IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GSP1116YX7071     GS10F0009K  
Thursday, February 9, 2017
$59,786.10
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1305M2: DEPT OF COMMERCE NOAA

A: BPA CALL
IGF::OT::IGF ENVIRONMENTAL COMPLIANCE TRAINING FOR NOS
U009: EDUCATION/TRAINING- GENERAL

  DOCC0001     DOCEA133C16BA0085  
Friday, January 27, 2017
$22,472.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: PURCHASE ORDER
IGF::OT::IGF COURSE PRESENTATION FOR COURSE 169
U009: EDUCATION/TRAINING- GENERAL

  W912DY17P0010  
Monday, September 12, 2016
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1305M2: DEPT OF COMMERCE NOAA

E: BPA
IGF::OT::IGF ENVIRONMENTAL COMPLIANCE TRAINING FOR NOS
U009: EDUCATION/TRAINING- GENERAL

  DOCEA133C16BA0085     GS10F0009K  
Tuesday, August 9, 2016
$6,500.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF CONTRACTOR TO PROVIDE NEPA TRAINING AT THE IHS REALTY CONFERENCE AUGUST 10 2016 IN PHOENIX AZ UP TO 20 ATTENDEES
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HHSI24205002     HHSI242201600087B  
Tuesday, July 26, 2016
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF TRAINING FOR NEPA - OEHE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HHSI242201600087B     GS10F0009K  
Monday, May 9, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Wednesday, May 4, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Thursday, March 31, 2016
$148,338.96
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
YX000: WPHC - THE BUILDINGS SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL SERVE AS NEPA TEAM SUPPORT FOR MAJOR HIGH VISIBILITY DEVELOPMENT PROJECTS WITH SIGNIFICANT LOCAL COMMUNITY INTEREST IN THE DEVELOPMENT PROJECTS. INTERACTS WITH MANY FEDERAL, STATE AND LOCAL AGENCIES WHEN COORDINATING THE NEPA PROCESS FOR LARGE DEVELOPMENT PROJECTS. ADDITIONALLY, THEY WILL HAVE THE ABILITY TO UNDERSTAND TRANSPORTATION, ENDANGERED SPECIES, AND OTHER ENVIRONMENTAL ISSUES. THE CONTRACT NEPA SUPPORT WILL BE ASSISTING THE REGIONAL NEPA TEAM LEAD.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GSP1116YX7071     GS10F0009K  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Tuesday, December 29, 2015
$38,320.96
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) USING FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV1999) FOR 3 MONTHS, 62 WORKDAYS, 496 HOURS AT THE CURRENT RATE OF $77.26 TOTAL $38,320.96 UNDER CONTRACT #GS11P15YAC0052 POP: 01/01/2016-03/31/2016 CONTRACT AMOUNT: $114,344.80 PS01 MODIFICATION: $38,320.96 NEW CONTRACT AMOUNT: $152,665.76 ALL OTHER TERMS AND CONDITION SHALL REMAIN THE SAME. ''IGF::OT::IGF''
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GS11P15YAC0052     GS-11P-15-YA-C-0052  
Tuesday, November 17, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Thursday, October 1, 2015
$9,950.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF EDUCATION/TRAINING-GENERAL
U009: EDUCATION/TRAINING- GENERAL

  FA850116FG081     GS10F0009K  
Thursday, October 1, 2015
$20,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4661: FA4661 7 CONS CD

C: DELIVERY ORDER
IGF::OT::IGF EDUCATION/TRAINING-TRAINING/CURRICULUM DEVELOPMENT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  FA466116FG079     GS10F0009K  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Thursday, September 17, 2015
($3,600.00)
1200: Department of Agriculture
12C2: FOREST SERVICE
05G2: OLYMPIC NATIONAL FOREST

B: PURCHASE ORDER
THE SHIPLEY GROUP. NEPA CUMULATIVE EFFECTS ANALYSIS AND DOCUMENTATION VIRTUAL COURSE. COURSE SCHEDULED 8/19-20/2014 $600.00 PER PARTICIPANT FOR EARLY REGISTRATION AND 1 PERSON CAN ATTEND FREE FOR EVERY 2 PAID REGISTRATIONS PER JEFF STEWART IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  AG046WP140120  
Friday, August 21, 2015
$7,350.00
1200: Department of Agriculture
12C2: FOREST SERVICE
43ZP: SOUTHERN REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF GS-10F-0009K - NEPA WRITING TRAINING COURSE
B525: SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE

  AG43ZPP150025  
Tuesday, July 21, 2015
$13,721.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT060: UT-MOAB FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF NEPA TRAINING FOR THE VERNAL FIELD OFFICE
U099: EDUCATION/TRAINING- OTHER

  INL15PD00820     GS10F0009K  
Wednesday, May 13, 2015
$9,950.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF PROVIDE 2-1 2 DAYS OF NEPA TRAINING INCLUDING INSTRUCTIONAL MATERIALS TO 25 IHS STAFF IN GALLUP NM ON MAY 13 - 15 2015 SHIPLEY GROUP 9 950 00 S PECOS-DUARTE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HHSI24205003     HHSI242201300086B  
Monday, May 11, 2015
$15,000.00
1200: Department of Agriculture
12C2: FOREST SERVICE
02NV: CARIBOU-TARGHEE NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF ADVANCED/TECHNICAL WRITING FOR NEPA SPECIALISTS 2 DAY - PLUS INSTRUCTOR TRAVEL
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG02NVD150007     GS10F0009K  
Monday, March 30, 2015
$114,344.80
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
IGF::OT::IGF NEPA SUPPORT NCR PBS IN THE CONSULTATION OF NEPA BY PROVIDING EXPERT GUIDANCE AND FACILITATION. THE SUPPORT ALSO MAY INCLUDE TECHNICAL ASSISTANCE ON INDIVIDUAL TASKS ASSOCIATED WITH NEPA. GUIDANCE MAY INCLUDE TELEPHONE CONSULTATION, FACILITATION, OR PARTICIPATION IN TEAM MEETINGS, AS WELL AS, REVIEW AND EDITING OF DRAFT PRODUCTS PREPARED BY THE ESTABLISHED TEAMS.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GS11P15YAC0052     GS-11P-15-YA-C-0052  
Saturday, February 28, 2015
$12,480.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
8197: CORONADO NATIONAL FOREST

PO Purchase Order
IGF::CL::IGF CUMULATIVE EFFECTS TRAINING PROVIDED BY THE SHIPLEY GROUP. THREE DAY TAILORED NEPA WORKSHOP FOR THE CORONADO NF.
B525: SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE

  AG8197P150021  
Wednesday, September 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Wednesday, September 24, 2014
$74,169.60
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
PROVIDE ADDITIONAL SERVICES TO SUPPORT OPDQ.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Monday, August 11, 2014
$8,675.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
WY951: WYOMING STATE OFFICE

PO Purchase Order
ADAPTIVE MANAGEMENT TRAINING IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  INL14PX01336  
Monday, August 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Monday, August 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Friday, August 1, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
IGF::OT::IGF BPA TRAINING FOR OEHE FOR SHIPLEY GROUP
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HHSI242201300086B     GS10F0009K  
Friday, August 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Tuesday, July 15, 2014
$12,971.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00003: SOUTHERN PLAINS REGION

PO Purchase Order
NEPA TRAINING IGF::OT::IGF
U001: EDUCATION/TRAINING- LECTURES

  INA14PX01162  
Tuesday, July 1, 2014
$3,600.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order
THE SHIPLEY GROUP. NEPA CUMULATIVE EFFECTS ANALYSIS AND DOCUMENTATION VIRTUAL COURSE. COURSE SCHEDULED 8/19-20/2014 $600.00 PER PARTICIPANT FOR EARLY REGISTRATION AND 1 PERSON CAN ATTEND FREE FOR EVERY 2 PAID REGISTRATIONS PER JEFF STEWART IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  AG046WP140120  
Thursday, May 15, 2014
$9,950.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
54B0: HIAWATHA NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF CONDUCT 3-DAY ADVANCED NEPA TRAINING ON THE HIAWATHA NATIONAL FOREST
U099: EDUCATION/TRAINING- OTHER

  AG54B0P140058  
Tuesday, April 1, 2014
$9,975.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order
ON-LINE TRAINING REGULATORY DIVISON
7690: MISCELLANEOUS PRINTED MATTER

  W9123814P0057  
Wednesday, March 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0009K  
Thursday, February 20, 2014
$12,244.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
04R3: UMATILLA NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS ONSITE COMMUNICATIONS AUDIT AND ACTION ITEM REPORT
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  AG04R3P140023  
Friday, September 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
THIS MODIFICATION IS TO TRANSFER CONTRACTING OFFICER AUTHORITY FROM MICHELE MAILHOT TO CHRISCHANDA SMITH. CONTRACTING OFFICER CHRISCHANDA.SMITH@GSA.GOV 202-358-3573. CONTRACT SPECIALIST BRIGETTE.YOUNG@GSA.GOV 202-205-4445.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Monday, September 23, 2013
$154,520.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
EXTEND POP EXERCISE OPTION
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Saturday, September 7, 2013
$27,250.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00028: BASE MIAMI

DO Delivery Order
IGF::CL::IGF NEPA CERTIFICATE PROGRAM (APPROXIMATELY ONE YEAR IN LENGTH). WEBINAR STYLE TRAINING, FOR 5 OFFICE PARTICIPANTS . THE NEPA CERT. PROGRAM WAS DESIGNED TO PREPARE NATURAL RESOURCE&ENVIRONMENTAL PROFESSIONALS TO MEET THE CHALLENGES OF COMPLYING WITH THE ACT&WORKING EFFECTIVELY WITH NEPA DOCUMENTS. CURRENTLY THE BRIDGE BRANCH HAS NO FORMAL TRAINING IN THIS AREA. AS SUCH DPB HAS RECEIVED APPROVAL FROM CAPTAIN MALLOY FOR 5 EMPLOYEES TO COMPLETE THE NEPA CERTIFICATE PROGRAM.
B525: SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE

  HSCG2813F75F082     GS10F0009K  
Wednesday, August 21, 2013
$9,340.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00024: BASE BOSTON

DO Delivery Order
IGF::OT::IGF *WE WILL HOST THIS TRAINING IN THE DISTRICT BUILDING. *THERE ARE NO TRAVEL COSTS ASSOCIATED WITH THIS TRAINING *PRICE IS FOR 30 ATENDEES, *PRICE PER PERSON IS $311.
U099: EDUCATION/TRAINING- OTHER

  HSCG2413F16A502     GS10F0009K  
Wednesday, August 21, 2013
$8,625.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HHSI24205002     HHSI242201300086B  
Thursday, August 15, 2013
$9,340.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00024: BASE BOSTON

DO Delivery Order
IGF::OT::IGF *WE WILL HOST THIS TRAINING IN THE DISTRICT BUILDING. *THERE ARE NO TRAVEL COSTS ASSOCIATED WITH THIS TRAINING *PRICE IS FOR 30 ATENDEES, *PRICE PER PERSON IS $311.
U099: EDUCATION/TRAINING- OTHER

  HSCG2413F16A501     GS10F0009K  
Thursday, August 1, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
IGF::OT::IGF
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HHSI242201300086B     GS10F0009K  
Friday, February 1, 2013
$9,878.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
MT070: MT-BUTTE FIELD OFFICE

DO Delivery Order
IGF::OT::IGF NEPA TRAINING
U099: EDUCATION/TRAINING- OTHER

  INL13PD00201     GS10F0009K  
Saturday, January 26, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA7014: FA7014 AFDW PK

DO Delivery Order
FUNDING FOR NEPA TRAINING
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701407FA278     GS10F0009K  
Wednesday, November 14, 2012
$16,100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00024: BASE BOSTON

DO Delivery Order
NEPA PROCESS&MANAGEMENT 5-DAY NEPA WORKSHOP FOR US COAST GUARD, FIRST COAST GUARD DISTRICT 10-14 DEC 2012 NEW LONDON, CT
R499: SUPPORT- PROFESSIONAL: OTHER

  HSCG2413F14C001     GS10F0009K  
Wednesday, August 22, 2012
$154,520.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
EXTEND PERFORMANCE PERIOD TO 9/30/2013
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Monday, July 30, 2012
$22,950.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS. CONTRACT FOR WATER QUALITY SAMPLING ON THE UINTA-WASATCH-CACHE NF.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  AG84N8P120196  
Tuesday, April 10, 2012
$6,875.42
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
THIS MODIFICATION IS TO CORRECT AND CLOSE OUT THIS DELIVERY ORDER WHICH WAS MERGED WITH ANOTHER DO WITH THE SAME NUMBER BUT SHARED THE SAME FPDS DOCUMENT AND MODIFICATIONS. CSUITE DOCUMENT WAS CANCELED "P-11-05-MQ-0001", AND THIS MODIFICATION CORRECTED THE VARIENCE BETWEEN PEGAYSYS AND CSUITE. ALSO NOTE THAT TWO ADN NUMBERS WERE USED TO PAY OUT SERVICES.........
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1105MQ0001     GS10F0009K  
Wednesday, March 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
SERVICE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GSP1104MQ0005     GS10F0009K  
Wednesday, March 28, 2012
$67,600.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
SERVICE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0009KGSP1104MQ0005     GS10F0009K  
Wednesday, March 28, 2012
$8,840.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
SERVICE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GSP1104MQ0005     GS10F0009K  
Friday, March 23, 2012
$12,686.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
WY010: WY-WORLAND FIELD OFFICE

PO Purchase Order
LFO NEPE TRAINING (SHIPLEY)
U099: EDUCATION/TRAINING- OTHER

  INL12PX00565  
Friday, October 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
INCREASE FOR ENVIRONMENTAL SPECIALIST. DECREASE TO AUTHORIZED TRAVEL. NET CHANGE IS 0.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Wednesday, October 12, 2011
$14,475.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
APPLYING THE NEPA PROCESS&WRITING EFFECTIVE NEPA DOCUMENTS TRAINING WORKSHOP
U004: EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT

  W911KB12F0001     GS10F0009K  
Wednesday, September 28, 2011
$284,480.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
EXTEND TWO NEPA SUPPORT POSITIONS
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Monday, September 26, 2011
$10,660.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00045: BASE KODIAK

DCA Definitive Contract
ON-SITE TRAINING OF NATIONAL ENVIRONMENTAL POLICY ACT
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSCG4511NPKAJEC  
Thursday, September 1, 2011
($4,530.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00035: BASE KETCHIKAN

DO Delivery Order
CONFERENCE FEE FOR CDR CHRIS DOUGHERTY, LT WILEY, LT WEBBER, LT LEWIS, ENS HUFFMAN&SKCS BERTMARING TO ATTEND NEPA ENVIRONMENTAL TRAINING IN SUPPORT OF BRIDGE PROGRAM. CONFERENCE FEE INCREASES 5% AFTER 21NOV09
9999: MISCELLANEOUS ITEMS

  HSCG3510FJAN006     GS10F0009K  
Saturday, August 27, 2011
$41,850.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
CONTRACT FOR WATER QUALITY SAMPLING.
F103: WATER QUALITY SUPPORT SERVICES

  AG84N8D110054     GS10F0009K  
Thursday, July 21, 2011
($244,642.73)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
DEOBLIGATION OF FUNDS DUE TO CONTRACTOR CONVERSION TO FULL TIME GOVERNMENT EMPLOYEE
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Tuesday, July 12, 2011
$10,884.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00003: SOUTHERN PLAINS REGION

DCA Definitive Contract
NEPA/ENVIRONMENTAL TRAINING FOR THE SOUTHERN PLAINS REGIONAL EMPLOYEES
U009: EDUCATION SERVICES

  INA11PC00194     A11PS00614  
Tuesday, June 28, 2011
$423,870.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
CORRECTIVE MODIFICATION
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Thursday, June 16, 2011
($2,730.00)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
FUND DEOBLIGATIONS
F999: OTHER ENVIR SVC/STUD/SUP

  GSP1110YA0056     GS10F0009K     WPG-09-0831  
Thursday, April 7, 2011
($21,000.00)
1500: JUSTICE, DEPARTMENT OF
1524: DRUG ENFORCEMENT ADMINISTRATION
DEACD: DIVISION-CARIBBEAN

DO Delivery Order
TRAINING
R419: EDUCATIONAL SERVICES

  DJD11CBG0009     GS10F0009K  
Wednesday, April 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER THE FOLLOWING CONTRACT AND C.O.; GS-P-11-09-YA-0059/1B0N01769 FROM WENDELL ATKINSON (AMD) TO MICHELE MAILHOT (WPC).
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Wednesday, March 30, 2011
$10,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TRAINING TO BE PROVIDED TO OEHE, IHS HEADQUARTERS, AREA TRIBAL HELD IN DENVE, CO
U099: OTHER ED & TRNG SVCS

  HHSI242201100251P  
Thursday, March 17, 2011
$0.00
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0009K  
Friday, February 25, 2011
$3,135.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
SPEAKER FEES FOR MARCH 2011 ALL AQM MEETING IN LAYTON, UT. THREE QUOTES WERE OBTAINED AND ARE ATTACHED WITH THIS REQUEST.
U009: EDUCATION SERVICES

  AG84N8P110050  
Tuesday, February 8, 2011
$21,000.00
1500: JUSTICE, DEPARTMENT OF
1524: DRUG ENFORCEMENT ADMINISTRATION
DEACD: DIVISION-CARIBBEAN

DO Delivery Order
PROFESSIONAL&MANAGEMENT DEVELOPMENT TRAINING
R419: EDUCATIONAL SERVICES

  DJD11CBG0009     GS10F0009K  
Wednesday, December 15, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

DO Delivery Order
THIS CONTRACT GS-P-11-09-YA-0059 IS HEREBY BEING MODIFIED TO TRANSFER PROJECT MANAGEMENT SUPPORT FROM PORTFOLIO MANAGEMENT DIVISION (P11T0001) TO THE OFFICE OF PLANNING AND DESIGN QUALITY (P11J0001).
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Tuesday, September 28, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

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THIS MODIFICATION IS ISSUED TO: 1. EXERCISE OPTION YEAR 1 UNDER CONTRACT GS-11P-09-YA-0059 FROM 01 OCTOBER 2010 TO 30 SEPTEMBER 2011. 2. PROVIDE FUNDS IN THE AMOUNT OF $378,370.00 FOR OPTION YEAR 1. 3. THE NEW TOTAL AMOUNT OF THE CONTRACT IS HEREBY CHANGED FROM $409,320.00 TO $787,690.00. 4. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN THE SAME.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Thursday, September 9, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00035: BASE KETCHIKAN

DO Delivery Order
CONFERENCE FEE FOR CDR CHRIS DOUGHERTY, LT WILEY, LT WEBBER, LT LEWIS, ENS HUFFMAN&SKCS BERTMARING TO ATTEND NEPA ENVIRONMENTAL TRAINING IN SUPPORT OF BRIDGE PROGRAM. CONFERENCE FEE INCREASES 5% AFTER 21NOV09
9999: MISCELLANEOUS ITEMS

  HSCG3510FJAN006     GS10F0009K  
Wednesday, August 11, 2010
$10,000.00
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE 3 DAY TRAINING
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC2002     GS10F0009K  
Wednesday, June 30, 2010
$5,685.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS TRAINING OF "NEPA FOR REALTY SPECIALISTS" FOR IHS AREA REALTY OFFICERS SPECIALISTS
U099: OTHER ED & TRNG SVCS

  HHSI242201000024G     GS10F0009K  
Wednesday, June 23, 2010
($174,501.08)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

DO Delivery Order
THIS CONTRACT IS HEREBY MODIFIED TO DEOBLIGATE FUNDS BY $-174,501.08. THE NEW VALUE OF ORDER IS $0.00.
R499: OTHER PROFESSIONAL SERVICES

  GSP1105MQ0001     GS10F0009K  
Tuesday, June 22, 2010
$35,100.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

DO Delivery Order
NEPA SUPPORT SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  GSP1110YA0056     GS10F0009K     WPG-09-0831  
Tuesday, May 25, 2010
$5,400.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
BOOK FOR NEPA
7610: BOOKS AND PAMPHLETS

  N0024410P0995  
Friday, April 30, 2010
$22,800.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
CONTRACT FOR WATER SAMPLING
B525: NATURAL RESOURCE STUDIES

  AG84N8D100089     GS10F0009K  
Thursday, April 29, 2010
$77,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
INDIVIDUAL TERRORISM AWARENESS COURSE
U009: EDUCATION SERVICES

  W912L910P0137  
Friday, January 29, 2010
$0.00
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

DO Delivery Order
GENERAL SERVICES ADMINISTRATION-- ADMINISTRATIVE MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE IN HARMONY WITH THE REGIONAL CLOSE-OUT EFFORTS THAT WAS MANDATED BY CENTRAL OFFICE, HEADQUARTERS.
R499: OTHER PROFESSIONAL SERVICES

  GSP1105MQ0001     GS10F0009K  
Thursday, December 3, 2009
$10,447.85
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
ANP NEPA HANDBOOK TRAINING DATES DEC 8-10 2009 LOCATION ALBUQUERQUE NM NTE STUDENTS 20
U009: EDUCATION SERVICES

  HHSI242201000095P  
Tuesday, November 10, 2009
$4,530.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00035: BASE KETCHIKAN

DO Delivery Order
CONFERENCE FEE FOR CDR CHRIS DOUGHERTY, LT WILEY, LT WEBBER, LT LEWIS, ENS HUFFMAN&SKCS BERTMARING TO ATTEND NEPA ENVIRONMENTAL TRAINING IN SUPPORT OF BRIDGE PROGRAM. CONFERENCE FEE INCREASES 5% AFTER 21NOV09
9999: MISCELLANEOUS ITEMS

  HSCG3510FJAN006     GS10F0009K  
Friday, October 9, 2009
$18,770.77
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
SESSION 09-01
U009: EDUCATION SERVICES

  W912DY09P0140     W912DY09T0102  
Friday, September 25, 2009
$409,320.00
4740: PUBLIC BUILDINGS SERVICE
YA000: WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

DO Delivery Order
NEPA SUPPORT SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP1109YA0059     GS10F0009K  
Tuesday, August 11, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0009K  
Monday, July 27, 2009
($4,383.80)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
INTEGRATED CULTURAL RESOURCES MANAGEMENT PLAN
F999: OTHER ENVIR SVC/STUD/SUP

  N4740801F4726     GS10F0009K  
Tuesday, July 21, 2009
$25,761.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
SESSION 09-01
U009: EDUCATION SERVICES

  W912DY09P0140     W912DY09T0102  
Wednesday, June 24, 2009
$8,843.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
FY09 PM-P CONTRACT AWD- NEPA
U009: EDUCATION SERVICES

  W912DQ09F1006     GS10F0009K  
Friday, April 24, 2009
$22,800.00
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

DO Delivery Order
WATER QUALITY SAMPLE COLLECTION AT 12 SITES, 10 COLLECTIONS EACH SITE BETWEEN MAY AND NOVEMBER 2009 FOR THE UINTA-WASATCH-CACHE NATIONAL FOREST
B533: WATER QUALITY STUDIES

  AG84N8D090075     GS10F0009K  
Wednesday, March 25, 2009
$12,500.00
1443: NATIONAL PARK SERVICE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
NEPA WRITING CLASS
U004: SCIENTIFIC AND MANAGEMENT EDUCATION

  INPD8813090052     GS10F0009K