CAGE 0P6K8 - ECG INDUSTRIES INC.
USA

ECG INDUSTRIES INC.

CAGE Code: 0P6K8
DUNS: 620686550
254 CHAPMAN RD STE 203
254 CHAPMAN RD.
NEWARK DE 19702-5422
UNITED STATES

Telephone: 3024530535
Fax: 3024530515

ECG INDUSTRIES INC. is an Active Commercial Supplier with the Cage Code 0P6K8 and is tracked by Dun & Bradstreet under DUNS Number 620686550.

Additional Data For CAGE 0P6K8

SIC Code 1:1389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0P6K8

Wednesday, October 24, 2012
($100.00)
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DO Delivery Order
FE-00581-0J - STORAGE TANKS
5430: STORAGE TANKS

  W91QV110F1127     GS10F0361N  
Thursday, July 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
SIN: 899 8REMEDIATION SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EXCAVATION, REMOVAL AND DISPOSAL OF HAZARDOUS WASTE; SITE PREPARATION, CHARACTERIZATION, FIELD INVESTIGATION, CONSERVATION AND CLOSURES; WETLAND RESTORATION; EMERGENCY RESPONSE CLEAN UP(ERC); UNDERGROUND STORAGE TANK/ABOVE-GROUND STORAGE TANK (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, AS WELL AS UNEXPLODED ORDNANCE REMOVAL; REMEDIATION-RELATED LABORATORY TESTING (E.G., BIOLOGICAL, CHEMICAL, PHYSICAL, POLLUTION AND SOIL TESTING). RECLAMATION SERVICES INCLUDE, BUT ARE NOT LIMITED TO: LAND (E.G., CREATING NEW LAND FROM SEA OR RIVERBEDS AND/OR RESTORING AREAS TO A MORE NATURAL STATE, SUCH AS AFTER POLLUTION, DESERTIFICATION, OR SALINATION HAVE MADE IT UNUSABLE); AND WATER AND REFRIGERANT RECLAMATION. NOTE: SERVICES OFFERED UNDER THIS SIN SHALL NOT INCLUDE ANY REMED
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0361N  
Thursday, July 28, 2011
($3,531.29)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
HAZARDOUS WASTE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  VA512C10061  
Tuesday, June 21, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

IDC Indefinite Delivery Contract
EMERGENCY AND RAPID RESPONSE SERVICES (48 HOUR RESPONSE)
F099: OTHER NAT RES MGMT & CONSERV

  68S39905  
Thursday, June 16, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
SNYDERSBURG ROAD HOME HEATING OIL
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200106C000768S39905     68S39905  
Thursday, June 16, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
MT. SIDNEY PLAZA
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200205C000868S39905     68S39905  
Thursday, June 16, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
TRANGUCH GASOLINE
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200008C000568S39905     68S39905  
Thursday, June 16, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
MALVERN TCE SITE
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200105C000168S39905     68S39905  
Thursday, June 16, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
PEACH ALLEY PARKING LOT
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200212C000968S39905     68S39905  
Thursday, June 16, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
SNYDERSBURG ROAD HOME HEATING OIL
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200010C000668S39905     68S39905  
Wednesday, June 1, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
FRANKLIN SLAG PILE (MDC) SITE
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200002C000468S39905     68S39905  
Wednesday, June 1, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
CONGO ROAD BORON
F099: OTHER NAT RES MGMT & CONSERV

  WCO00200301C000268S39905     68S39905  
Wednesday, June 1, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

DO Delivery Order
TRUCK STOP ASBESTOS
F099: OTHER NAT RES MGMT & CONSERV

  WCO00199912C000368S39905     68S39905  
Thursday, October 28, 2010
$0.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DO Delivery Order
FE-00581-0J - STORAGE TANKS
5430: STORAGE TANKS

  W91QV110F1127     GS10F0361N  
Friday, October 1, 2010
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
HAZARDOUS WASTE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  VA512C10061  
Wednesday, September 29, 2010
$86,666.21
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

DO Delivery Order
FE-00581-0J - STORAGE TANKS
5430: STORAGE TANKS

  W91QV110F1127     GS10F0361N  
Wednesday, August 18, 2010
$53,174.00
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

PO Purchase Order
REPAIR FUEL OIL TANK AT 2592
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W912HQ10P0175     W912HQ10T0043  
Tuesday, April 28, 2009
($4,284.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
FASTENING DEVICES
5325: FASTENING DEVICES

  N0010409PBT52  
Monday, April 20, 2009
$4,284.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY RQMT
5325: FASTENING DEVICES

  N0010409PBT52  
Tuesday, March 3, 2009
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
PCB CONTAMINATED SOIL REMOVAL, FT. DIX
F999: OTHER ENVIR SVC/STUD/SUP

  0022     DACA3100D0046  
Wednesday, October 1, 2008
$120,000.00
00512: 512-BALTIMORE

PO Purchase Order
HAZARDOUS WASTE DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  V512C90249ECG  
Monday, April 14, 2008
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
PCB CONTAMINATED SOIL REMOVAL, FT. DIX, ADMIN MOD
F999: OTHER ENVIR SVC/STUD/SUP

  0022     DACA3100D0046  
Monday, March 24, 2008
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0361N  
Friday, February 1, 2008
$43,727.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
PCB CONTAMINATED SOIL REMOVAL, FT. DIX
F999: OTHER ENVIR SVC/STUD/SUP

  0022     DACA3100D0046  
Thursday, December 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
PCB CONTAMINATED SOIL REMOVAL, FT. DIX
F999: OTHER ENVIR SVC/STUD/SUP

  0022     DACA3100D0046  
Monday, October 1, 2007
$112,772.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
HAZARDOUS WASTE DISPOSAL
Z294: MAINT-REP-ALT/WASTE TRMT-STORE FAC

  V512C80146  
Monday, July 17, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200008C000568S39905     68S39905  
Monday, July 17, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200002C000468S39905     68S39905  
Thursday, July 13, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200212C000968S39905     68S39905  
Thursday, July 13, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00199912C000368S39905     68S39905  
Thursday, July 13, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200106C000768S39905     68S39905  
Thursday, July 13, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200205C000868S39905     68S39905  
Thursday, July 13, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200105C000168S39905     68S39905  
Thursday, July 13, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200301C000268S39905     68S39905  
Monday, April 17, 2006
$350,418.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DCA Definitive Contract
HAZARDOUS WASTE DISPOSAL CONTRACT
5640: WALLBOARD BLDG & THERMAL INSULATION

  V512BP4603ECGIN  
Thursday, December 29, 2005
$100,000.00
00512: 512-BALTIMORE

PO Purchase Order
SERVICE CONTRACT FOR HAZARDOUS WASTE DISPOSAL SERVICES
S222: WASTE TREATMENT AND STORAGE

  V512C60320  
Friday, September 30, 2005
$17,500.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0018     DACA3100D0046  
Thursday, September 29, 2005
$94,616.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0022     DACA3100D0046  
Wednesday, September 28, 2005
$14,538.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0019     DACA3100D0046  
Wednesday, September 28, 2005
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0019     DACA3100D0046  
Wednesday, September 28, 2005
$3,738.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0020     DACA3100D0046  
Monday, September 19, 2005
$56,670.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0021     DACA3100D0046  
Monday, June 20, 2005
$42,512.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0020     DACA3100D0046  
Friday, May 20, 2005
$75,243.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0018     DACA3100D0046  
Thursday, April 28, 2005
$168,899.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACA3100D0046  
Wednesday, March 30, 2005
$59,085.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0018     DACA3100D0046  
Tuesday, December 21, 2004
$2,850.00
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320000020  
Wednesday, November 17, 2004
$1,297.00
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6247200M4325  
Thursday, September 30, 2004
$248,093.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACA3100D0046  
Monday, September 27, 2004
$99,990.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACA3100D0046  
Monday, September 20, 2004
$89,672.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0017     DACA3100D0046  
Tuesday, September 7, 2004
$3,723.70
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  ETATP200006DAE103320020  
Tuesday, September 7, 2004
$70,366.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0016     DACA3100D0046  
Tuesday, September 7, 2004
$3,724.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320000020  
Friday, August 27, 2004
($78,110.00)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0006     DACA3100D0046  
Friday, August 6, 2004
$181,601.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACA3100D0046  
Wednesday, July 28, 2004
$22,358.00
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320000020  
Thursday, July 15, 2004
($25,692.77)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200105C000168S39905     68S39905  
Thursday, July 15, 2004
($25,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200205C000868S39905     68S39905  
Thursday, July 15, 2004
($8,401.08)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200002C000468S39905     68S39905  
Thursday, July 15, 2004
($16,729.29)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00199912C000368S39905     68S39905  
Thursday, July 15, 2004
($9,547.23)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200301C000268S39905     68S39905  
Thursday, July 15, 2004
($2,181.96)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200106C000768S39905     68S39905  
Tuesday, June 29, 2004
$54,938.17
00542: 542-COATESVILLE

DO Delivery Order
PIPING UPGRADES FOR UST
F999: OTHER ENVIR SVC/STUD/SUP

  V542C40159     GS10F0361N  
Thursday, June 10, 2004
$115,711.00
00512: 512-BALTIMORE

PO Purchase Order
HAZARDOUS WASTE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  V512C40713  
Thursday, June 3, 2004
$20,000.00
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  W912KN04F0095     GS10F0361N  
Thursday, May 20, 2004
$0.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
MOD. NO. 009
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320000020  
Thursday, May 20, 2004
$3,281.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
MOD. NO. 009
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320000020  
Friday, March 19, 2004
$249,830.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  ETATP200006DAE103320020  
Friday, March 19, 2004
$249,830.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
MOD NO. 008
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320020  
Friday, March 19, 2004
$0.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
MOD NO. 008
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AE103320020  
Friday, March 12, 2004
$363,375.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0006     DACA3100D0046  
Friday, March 5, 2004
$264,353.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0014     DACA3100D0046  
Friday, February 27, 2004
$3,033.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0023     N6247201D4360  
Tuesday, February 3, 2004
$5,476.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0022     N6247201D4360  
Saturday, January 3, 2004
$13,148.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0021     N6247201D4360  
Tuesday, December 23, 2003
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  N6247200M4325  
Tuesday, December 23, 2003
$7,368.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  N6247200M4325  
Wednesday, November 19, 2003
$9,750.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0002     DACA3100D0046  
Monday, November 10, 2003
$4,455.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0020     N6247201D4360  
Wednesday, October 22, 2003
$4,341.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0019     N6247201D4360  
Monday, September 15, 2003
$10,275.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  GSFC0199910DNAS599119  
Wednesday, September 10, 2003
$3,662.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0018     N6247201D4360  
Friday, August 15, 2003
($50,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200212C000968S39905     68S39905  
Friday, August 15, 2003
$42,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  ETATP200006DAE103320020  
Friday, August 1, 2003
$3,878.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  N6247703M2534  
Tuesday, July 29, 2003
$26,500.00
9700: DEPT OF DEFENSE
CA31: USA ENGINEER DISTRICT, BALTIMORE

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  0008     DACA3100D0046  
Tuesday, July 29, 2003
$0.00
CA31: USA ENGINEER DISTRICT, BALTIMORE

IDC Indefinite Delivery Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  DACA3100D0046  
Thursday, July 10, 2003
$3,409.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0017     N6247201D4360  
Wednesday, June 18, 2003
$3,987.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0016     N6247201D4360  
Sunday, June 15, 2003
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00199905D68S39905  
Sunday, June 15, 2003
($20,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200205C000868S39905     68S39905  
Sunday, June 15, 2003
($25,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200105C000168S39905     68S39905  
Thursday, May 15, 2003
$26,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  ETATP200006DAE103320020  
Wednesday, April 30, 2003
$4,348.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0015     N6247201D4360  
Wednesday, April 23, 2003
$31,648.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  N6247703M2534  
Tuesday, April 15, 2003
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0361N  
Tuesday, April 15, 2003
$117,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  GSFC0199910DNAS599119  
Tuesday, April 15, 2003
$40,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F099: OTHER NAT RES MGMT & CONSERV

  WCO00200212C000968S39905     68S39905  
Wednesday, March 26, 2003
$2,719.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S299: OTHER HOUSEKEEPING SERVICES

  0014     N6247201D4360