CAGE 8T744 - EL DORADO ENGINEERING, INC.
USA

EL DORADO ENGINEERING, INC.

CAGE Code: 8T744
DUNS: 047478276
2964 W 4700 S STE 109
SALT LAKE CITY UT 84118-2558
UNITED STATES

Telephone: 8019668288
Fax: 8019668499

EL DORADO ENGINEERING, INC. is an Active Commercial Supplier with the Cage Code 8T744 and is tracked by Dun & Bradstreet under DUNS Number 047478276.

Additional Data For CAGE 8T744

SIC Code 1:8711
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 8T744

Monday, September 18, 2017
$18,505.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF TO COVER THE COST OF LABOR AND TRAVEL FOR EVALUATION GYMNASTICATOR AT MF-100, CAIRO, EGYPT
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911PT17P0281  
Monday, May 15, 2017
($8,779.01)
9700: Department of Defense
S0602A: DCMA DENVER

C: DELIVERY ORDER
IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0012     N0017410D0007     N0017409R0022  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::CT::IGF EXTENDING THE PERIOD OF PERFORMANCE.
R499: SUPPORT- PROFESSIONAL: OTHER

  0015     N0017410D0007     N0017409R0022  
Tuesday, October 13, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::CT::IGF - EXTEND THE PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0015     N0017410D0007     N0017409R0022  
Tuesday, October 13, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: IDC
EXTEND THE PERIOD OF PERFORMANCE THROUGH 04/12/2016
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Tuesday, April 21, 2015
$21,079.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF GYMNASTICATOR SYSTEM UPGRAD - MODIFICATION TO INCLUDE TWO ADDITIONAL ENCODER REPLACEMENTS AND UPGRADE/REPLACE CONTROL PANEL PARTS. TOTAL AWARD IS INCREASED BY $21,079 TO $118,539
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911PT15P0089     W911PT15Q0020  
Wednesday, April 15, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::CT::IGF - MAGNESIUM RECOVERY FOR PROTOTYPE PLANT FOR DEMIL OF ILLUMINATION FLARES (EXTEND THE PERIOD OF PERFORMANCE)
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Wednesday, April 15, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::CT::IGF - DEMILI AMMUNITIONS (EXTEND THE PERIOD OF PERFORMANCE)
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     N0017410D0007     N0017409R0022  
Wednesday, March 25, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: IDC
EXTEND THE PERIOD OF PERRFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Wednesday, March 25, 2015
$293,289.45
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
IGF::CT::IGF - MULTI-COIL INDUCTION HEATING MELTOUT/DECONTAMINATION(NEW TASK ORDER)
R499: SUPPORT- PROFESSIONAL: OTHER

  0015     N0017410D0007     N0017409R0022  
Friday, January 30, 2015
$97,460.00
9700: Department of Defense
W911PT: W0K9 USA WATERVLIET ARSNL

B: PURCHASE ORDER
IGF::OT::IGF GYMNASTICATOR SYSTEM UPGRADE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911PT15P0089     W911PT15Q0020  
Wednesday, December 17, 2014
$24,500.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
FLASHING FURNACE PM
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  W911KF15PVCDR  
Wednesday, October 29, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
IGF::CT::IGF - AUTOMATED MULTI-COIL INDUCTION HEATING MELTOUT/DECONTAMINATION FOR DEMILITARIZATION OF MUNITIONS (EXTEND PERIOD OF PERFORMANCE)
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     N0017410D0007     N0017409R0022  
Monday, October 27, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
IGF::CT::IGF - MAGNESIUM RECOVERY PROTOTYPE PLANT FOR DEMILITARIZATION OF ILLUMINATION FLARES (EXTEND THE PERIOD OF PERFORMANCE)
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Friday, April 11, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
TO EXTEND PERIOD OF PERFORMANCE.
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Friday, April 11, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
TO EXTEND THE PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     N0017410D0007     N0017409R0022  
Friday, April 11, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
OPTION YEAR IV - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Wednesday, February 12, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
CORRECT ALLOTMENT OF FUNDS CLAUSE AND LINE ITEM 000301 FEE AMOUNT.
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Wednesday, December 4, 2013
$6,863.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF::OT::IGF EVALUATE GYMNASTICATOR. WORK TO BE PERFORMED AT WATERVLIET, NY
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911PT14P0055     W911PT14Q0029  
Friday, September 20, 2013
$181,295.04
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
IGF::CT::IGF - DEMILITARIZATION OF MUNITIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     N0017410D0007     N0017409R0022  
Friday, September 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
EXTEND THE PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Friday, September 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
EXTEND THE PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0012     N0017410D0007     N0017409R0022  
Tuesday, June 18, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
CORRECT THE ALLOTMENT OF FUNDS CLAUSE
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     N0017410D0007     N0017409R0022  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     N0017410D0007     N0017409R0022  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
BASE YEAR - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     N0017410D0007     N0017409R0022  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
OPTION YEAR II - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  0012     N0017410D0007     N0017409R0022  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR III
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR,
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Wednesday, March 20, 2013
$30,154.40
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
OPTION YEAR II - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  0012     N0017410D0007     N0017409R0022  
Wednesday, January 16, 2013
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL LABOR,
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Thursday, January 10, 2013
$51,261.60
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
NEW TASK ORDER FOR DIHMES CONTINUATION
R499: SUPPORT- PROFESSIONAL: OTHER

  0012     N0017410D0007     N0017409R0022  
Friday, January 4, 2013
$26,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
OPTION YEAR II - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     N0017410D0007     N0017409R0022  
Wednesday, August 8, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
EXTEND THE PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     N0017410D0007     N0017409R0022  
Tuesday, July 17, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
TO CORRECT POP
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     N0017410D0007     N0017409R0022  
Thursday, May 3, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
EXTEND THE PERIOD OF PERFORMANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     N0017410D0007     N0017409R0022  
Friday, April 6, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
OPTION YEAR II - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Thursday, February 23, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
EXTEND THE POP OF THE CURRENT TASK ORDER
R499: SUPPORT- PROFESSIONAL: OTHER

  0011     N0017410D0007     N0017409R0022  
Thursday, February 9, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
CHANGE THE COR AND CONTRACT ADMINISTRATOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Tuesday, January 17, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
EXTEND THE POP
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     N0017410D0007     N0017409R0022  
Monday, November 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
OPTION YEAR I - CPFF
R499: SUPPORT- PROFESSIONAL: OTHER

  N0017410D0007     N0017409R0022  
Wednesday, September 28, 2011
$64,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
OPTION YEAR I - CPFF
R499: OTHER PROFESSIONAL SERVICES

  0011     N0017410D0007     N0017409R0022  
Tuesday, September 27, 2011
$230,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
BASE YEAR - CPFF
R499: OTHER PROFESSIONAL SERVICES

  0006     N0017410D0007     N0017409R0022  
Friday, July 1, 2011
($10,000.00)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
MIN GUARANTEE AMOUNT
R499: OTHER PROFESSIONAL SERVICES

  0001     N0017410D0007     N0017409R0022  
Friday, July 1, 2011
$11,053.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE
R499: OTHER PROFESSIONAL SERVICES

  0002     N0017410D0007     N0017409R0022  
Tuesday, June 21, 2011
$9,165.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
BASE YEAR - CPFF
R499: OTHER PROFESSIONAL SERVICES

  0006     N0017410D0007     N0017409R0022  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
OPTION YEAR I - CPFF
R499: OTHER PROFESSIONAL SERVICES

  N0017410D0007     N0017409R0022  
Tuesday, November 9, 2010
$226,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
BASE YEAR - CPFF
R499: OTHER PROFESSIONAL SERVICES

  0006     N0017410D0007     N0017409R0022  
Thursday, July 29, 2010
$701,068.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
NEW TASK ORDER FOR SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0002     N0017410D0007     N0017409R0022  
Thursday, April 15, 2010
$10,000.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DO Delivery Order
MIN GUARANTEE AMOUNT
R499: OTHER PROFESSIONAL SERVICES

  0001     N0017410D0007     N0017409R0022  
Wednesday, April 14, 2010
$0.00
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
BASE YEAR - CPFF
R499: OTHER PROFESSIONAL SERVICES

  N0017410D0007     N0017409R0022  
Monday, October 6, 2008
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract
DIHME PILOT PRODUCTION PLANT, PHASE 1
AB94: R&D-OTHER SVC & DEVELOP-ENG DEV

  N0016406C4732  
Wednesday, July 9, 2008
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract
PHASE 1&2, TADD CONFINED BURN UPGRADE
AB94: R&D-OTHER SVC & DEVELOP-ENG DEV

  N0016406C4727  
Wednesday, April 16, 2008
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract
PHASE 1&2, TADD CONFINED BURN UPGRADE
AB94: R&D-OTHER SVC & DEVELOP-ENG DEV

  N0016406C4727  
Wednesday, March 19, 2008
$3,045.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
FUNDING FOR REPAIR SERVICES
J013: MAINT-REP OF AMMO & EXPLOSIVES

  FA820106P1449  
Wednesday, February 20, 2008
$0.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
FUNDING FOR REPAIR SERVICES
J013: MAINT-REP OF AMMO & EXPLOSIVES

  FA820106P1449  
Wednesday, December 19, 2007
$0.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
FUNDING FOR REPAIR SERVICES
J013: MAINT-REP OF AMMO & EXPLOSIVES

  FA820106P1449  
Tuesday, October 16, 2007
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0175P  
Friday, September 21, 2007
$627,348.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract
DELETE DRY SCRUBBER TASK, ADD ALTERNATE IGNITION SYSTEM, PURCHASE A TRANSPORTABLE FLASHING FURNACE.
AB94: R&D-OTHER SVC & DEVELOP-ENG DEV

  N0016406C4727  
Thursday, September 13, 2007
$0.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
FUNDING FOR REPAIR SERVICES
J013: MAINT-REP OF AMMO & EXPLOSIVES

  FA820106P1449  
Friday, July 27, 2007
$263,377.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
PRESSURE TEST RELIEF DEVICE
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  W911RP07P0175     W911RP07T0140  
Tuesday, July 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
FUNDING FOR REPAIR SERVICES
J013: MAINT-REP OF AMMO & EXPLOSIVES

  FA820106P1449  
Thursday, May 24, 2007
$55,882.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract
PHASE 1&2, TADD CONFINED BURN UPGRADE. MODIFICATION IS AN ADDITION TO A FLASHING FURNACE WHICH WAS REQUIRED TO BE ADDED TO THE R&D TADD PROJECT.
AB94: R&D-OTHER SVC & DEVELOP-ENG DEV

  N0016406C4727  
Tuesday, March 20, 2007
$0.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
R1350040016-HWY24 ENV ASSES
F999: OTHER ENVIR SVC/STUD/SUP

  INPD1350040016     GS10F0162P     Q1350040016  
Monday, November 27, 2006
$7,646.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
PROTOTYPE PRESSURE KITS
R499: OTHER PROFESSIONAL SERVICES

  W912DY06P0007  
Thursday, October 5, 2006
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract
DIHME PILOT PRODUCTION PLANT, PHASE 1
AB94: R&D-OTHER SVC & DEVELOP-ENG DEV

  N0016406C4732  
Friday, September 22, 2006
$78,000.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

J013: MAINT-REP OF AMMO & EXPLOSIVES

  FA820106P1449  
Wednesday, September 13, 2006
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
SIN: 899 7PROVIDES GIS SERVICES IN SUPPORT OF ENVIRONMENTAL PROGRAMS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: CREATION/ENFORCEMENT OF ENVIRONMENTAL LEGISLATION; CULTURAL RESOURCE GIS (CRGIS); ENVIRONMENTAL COST ASSESSMENT; ENVIRONMENTAL IMPACT ANALYSES; ENVIRONMENTAL REGULATORY COMPLIANCE; GROUNDWATER MONITORING; GROWTH FORECAST MODELING; HABITAT CONSERVATION PLANS; HABITAT MODELING; IMAGE ANALYSIS SUPPORT FOR EMERGENCY RESPONSE; MAPPING, CARTOGRAPHY AND MASHUPS (E.G., COMBINING DATA FROM MORE THAN ONE SOURCE INTO A SINGLE INTEGRATED TOOL); MIGRATION PATTERN ANALYSIS; NATURAL RESOURCE PLANNING; REMOTE SENSING FOR ENVIRONMENTAL STUDIES; TERRESTRIAL, MARINE, AND/OR ATMOSPHERIC MEASURING/MANAGEMENT; VEGETATION MAPPING; AND WATERSHED CHARACTERIZATION FOR MITIGATION PLANNING. NOTE: THE SERVICES OFFERED UNDER THIS SIN SHALL NOT INCLUDE CONSTRUCTION AND ARCHITECT-ENGINEERING SERVICES AS SET FORTH IN FAR PART 36, INCLUDING SURVEYING AND MAPPING SERVICES AS DEFINED UNDER THE BROOKS ACT O
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0162P  
Thursday, April 13, 2006
$0.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
R1350040016-HWY24 ENV ASSES
F999: OTHER ENVIR SVC/STUD/SUP

  INPD1350040016     GS10F0162P     Q1350040016  
Tuesday, March 14, 2006
$999,823.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract

1398: AMMUNITION HANDLING & SERVICING EQ

  N0016406C4727  
Wednesday, February 1, 2006
$3,800.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DY06P0007  
Friday, January 20, 2006
$65,556.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DY06P0007  
Friday, December 16, 2005
$1,200.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912DY06P0007  
Monday, October 31, 2005
$0.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order
FITTINGS
4730: FITTINGS - HOSE PIPE & TUBE

  W22G1F06V0005  
Thursday, October 27, 2005
$26,722.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  W22G1F06V0005  
Thursday, September 29, 2005
$9,992.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

DCA Definitive Contract

AP91: OTHER NATURAL RESOURCES (BASIC)

  W912HQ04C0020  
Saturday, August 20, 2005
$400.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
R1350040016-HWY24 ENV ASSES
F999: OTHER ENVIR SVC/STUD/SUP

  INPD1350040016     GS10F0162P     Q1350040016  
Monday, April 25, 2005
$0.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
R1350040016-HWY24 ENV ASSES
F999: OTHER ENVIR SVC/STUD/SUP

  INPD1350040016     GS10F0162P     Q1350040016  
Tuesday, March 22, 2005
$1,064.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  W912DY05P0049  
Wednesday, January 5, 2005
$28,629.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

DCA Definitive Contract

AP91: OTHER NATURAL RESOURCES (BASIC)

  W912HQ04C0020  
Wednesday, December 29, 2004
$27,896.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DCA Definitive Contract

5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016404C4709  
Friday, September 24, 2004
$28,448.00
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
R1350040016-HWY24 ENV ASSES
F999: OTHER ENVIR SVC/STUD/SUP

  INPD1350040016     GS10F0162P     Q1350040016  
Thursday, September 23, 2004
$259,800.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

DCA Definitive Contract

5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016404C4709  
Tuesday, April 27, 2004
$309,329.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

DCA Definitive Contract

AP91: OTHER NATURAL RESOURCES (BASIC)

  W912HQ04C0020  
Tuesday, March 9, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
STRATEGIC PLANNING FOR TECHNOLOGY PROGRAMS/ACTIVITIES CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATION TEST AND EVALUATION INTEGRATED LOGISTICS SUPPORT ACQUISITION AND LIFE CYCLE MANAGEMENT SERVICES REQUIRED UNDER THIS SIN INVOLVE THE DEFINITION AND INTERPRETATION OF HIGH-LEVEL ORGANIZATIONAL ENGINEERING PERFORMANCE REQUIREMENTS SUCH AS PROJECTS, SYSTEMS, MISSIONS, ETC., AND THE OBJECTIVES AND APPROACHES TO THEIR ACHIEVEMENT. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO AN ANALYSIS OF MISSION, PROGRAM GOALS AND OBJECTIVES, REQUIREMENTS ANALYSIS, ORGANIZATIONAL PERFORMANCE ASSESSMENT, SPECIAL STUDIES AND ANALYSIS, TRAINING, PRIVATIZATION AND OUTSOURCING. SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, THE EVALUATION OF ALTERNATIVE TECHNICAL APPROACHES AND ASSOCIATED COSTS FOR THE DEVELOPMENT OR ENHANCEMENT OF HIGH LEVEL GENERAL PERFORMANCE SPECIFICATIONS
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0175P  
Tuesday, January 20, 2004
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
SERVICES TO INCLUDE, BUT NOT LIMITED TO: ENVIRONMENTAL ASSESSMENTS AND ENVIRONMENTAL IMPACT STATEMENTS UNDER THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA); ENDANGERED SPECIES, WETLANDS, WATERSHEDS AND OTHER NATURAL RESOURCE MANAGEMENT PLANS; ARCHEOLOGICAL AND/OR CULTURAL RESOURCE MANAGEMENT PLANS; ENVIRONMENTAL PROGRAM MANAGEMENT AND ENVIRONMENTAL REGULATION DEVELOPMENT; ECONOMIC, TECHNICAL AND/OR RISK ANALYSIS; AND, OTHER ENVIRONMENTALLY RELATED STUDIES AND/OR CONSULTATIONS. HOMELAND SECURITY ISSUES INCLUDING VULNERABILITY ASSESSMENTS, BIOCHEMICAL PROTECTION, IDENTIFICATION OF THREATS AND PROTECTIVE MEASURES TO MITIGATE THE THREATS AND CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN (CPTED) SURVEYS. SERVICES TO INCLUDE, BUT NOT LIMITED TO: ENVIRONMENTAL COMPLIANCE AUDITS; COMPLIANCE MANAGEMENT AND/OR CONTINGENCY PLANNING; PERMITTING; SPILL PREVENTION/CONTROL AND COUNTERMEASURE PLANS; POLLUTION PREVENTION SURVEYS; ISO 14000/ ENVIRONMENTAL MANAGEMENT SYSTEMS (EMS); AND, COMMUNITY RIGHT TO-
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0162P  
Friday, September 26, 2003
$36,651.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  DAAD2103P0259  
Wednesday, September 24, 2003
$146,300.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  DABJ0503P1570  
Thursday, August 15, 2002
$138,400.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

DCA Definitive Contract

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  DAAD2102C0022  
Friday, September 15, 2000
$468,000.00
9700: DEPT OF DEFENSE
GM02: AAC/PKO OPERATIONAL CONTRACTING

DCA Definitive Contract

3690: SPECIAL AMMUNITION & ORDNANCE MACH

  F0865100CU321  

National Stock Numbers Related To CAGE 8T744

  FSG    FSC    NSN    Part Number    Name  
  53    5340  5340-01-609-3010  RKS-18    BRACKET,MOUNTING  

  Alternate References: , 016093010  
  47    4710  4710-01-610-6879  GC-1    TUBE,METALLIC  

  Alternate References: , 016106879  
  53    5340  5340-01-610-6880  GC-5    CYLINDER,CLEANING D  

  Alternate References: , 016106880  
  53    5330  5330-01-610-6881  GC-2    GASKET  

  Alternate References: , 016106881  
  53    5330  5330-01-610-6883  GC-3    GASKET  

  Alternate References: , 016106883  
  53    5340  5340-01-610-6884  GC-4    COVER,ACCESS  

  Alternate References: , 016106884  
  53    5340  5340-01-610-6885  RKS-7    WHEEL,SOLID,METALLIC  

  Alternate References: , 016106885  
  59    5998  5998-13-121-4542  BH-6    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 131214542  
  59    5998  5998-13-121-4543  BH-7    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 131214543  
  42    4240  4240-13-121-4544  BH-1    HOUSING SECTION,FILTER ASSEMBLY,GAS  

  Alternate References: , 131214544  
  42    4240  4240-13-121-4545  BH-2    FILTER,PARTICULATE  

  Alternate References: , 131214545  
  48    4810  4810-13-121-4546  BH-5    VALVE,SOLENOID  

  Alternate References: , 131214546