- Wednesday, September 27, 2017
- $16,392.66
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
C: DELIVERY ORDER
IGF::OT::IGF X005 3RD PARTY FOR CWJD3W ASBESTOS PIPING INSULATION, PHILADELPHIA, PA
Z1NC: MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES
N4008517F5418 N4008515D7513 N4008514R6711 - Tuesday, September 19, 2017
- $30,378.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
C: DELIVERY ORDER
IGF::OT::IGF X008 3RD PARTY AIR MONITORING 633 BILGE ASBESTOS RMV
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS
N4008517F5110 N4008515D7513 N4008514R6711 - Monday, September 11, 2017
- $0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
C: DELIVERY ORDER
IGF::OT::IGF 2ND OPTION YEAR - INDEFINITE QUANTITY - 3RD PARTY AIR MONITORING IN BUILDING 1 WING 2400 FOR ASBESTOS TESTING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
N4008517F4835 N4008515D7513 N4008514R6711 - Tuesday, August 1, 2017
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Tuesday, August 1, 2017
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Wednesday, April 12, 2017
- $0.00
6800: Environmental Protection Agency
68HE04: REGION 4 CONTRACTING OFFICE
B: PURCHASE ORDER
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES HAVE BEEN PAID IN FULL.
Q301: MEDICAL- LABORATORY TESTING
EP104000059 - Wednesday, April 12, 2017
- $0.00
6800: Environmental Protection Agency
68HE04: REGION 4 CONTRACTING OFFICE
B: PURCHASE ORDER
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES HAVE BEEN PAID IN FULL.
Q301: MEDICAL- LABORATORY TESTING
EP104000059 - Monday, March 13, 2017
- $5,558.07
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
C: DELIVERY ORDER
IGF::OT::IGF 2ND OPTION YEAR - INDEFINITE QUANTITY
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
0004 N4008515D7513 N4008514R6711 - Friday, December 23, 2016
- $0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
B: IDC
IGF::OT::IGF 2ND OPTION YEAR - INDEFINITE QUANTITY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
N4008515D7513 N4008514R6711 - Thursday, December 22, 2016
- ($617.16)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)
B: PURCHASE ORDER
WAG MONITORING IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING
VA24414P1106 - Tuesday, November 29, 2016
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Wednesday, September 28, 2016
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Tuesday, September 13, 2016
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Tuesday, September 6, 2016
- $3,903.60
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
C: DELIVERY ORDER
IGF::OT::IGF 1ST OPTION YEAR - INDEFINITE QUANTITY
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
0003 N4008515D7513 N4008514R6711 - Wednesday, August 31, 2016
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Thursday, July 21, 2016
- $0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Tuesday, June 7, 2016
- ($567.34)
6800: Environmental Protection Agency
68HE03: REGION 3 CONTRACTING OFFICE
C: DELIVERY ORDER
IGF::OT::IGF CT6559-R34255 LAB PROCUREMENT FOR ASBESTOS ANALYSES
Q301: MEDICAL- LABORATORY TESTING
EPG14300217 GS10F0004T RFQ-PA-14-00005 - Friday, January 22, 2016
- $0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
B: IDC
IGF::OT::IGF 1ST OPTION YEAR - INDEFINITE QUANTITY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
N4008515D7513 N4008514R6711 - Saturday, January 2, 2016
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Wednesday, November 25, 2015
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Thursday, October 1, 2015
- $0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0004T - Sunday, June 28, 2015
- $36,500.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC
C: DELIVERY ORDER
IGF::OT::IGF ASBESTOS REINSPECTION
F999: OTHER ENVIRONMENTAL SERVICES
VA24515F0662 GS10F0004T - Thursday, March 12, 2015
- $10,835.88
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4
B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTION
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY
VA24415F0282 - Tuesday, February 24, 2015
- $0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
B: IDC
IGF::OT::IGF BASE YEAR - INDEFINITE QUANTITY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
N4008515D7513 N4008514R6711 - Monday, January 5, 2015
- $2,500.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
C: DELIVERY ORDER
IGF::OT::IGF BASE YEAR - INDEFINITE QUANTITY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
0001 N4008515D7513 N4008514R6711 - Monday, January 5, 2015
- $0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT
B: IDC
IGF::OT::IGF = OTHER FUNCTIONS BASE YEAR - INDEFINITE QUANTITY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
N4008515D7513 N4008514R6711 - Friday, October 24, 2014
- $5,531.32
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4
B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTION
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY
VA24415F0282 - Thursday, April 17, 2014
- $55,653.18
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
IGF::OT::IGF REPLACE PIPING&INSTALL DISPENSER
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS
N0017314P1166 - Friday, March 28, 2014
- $25,633.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
PO Purchase Order
IGF::OT::IGF 40 SAMPLES FOR LEGIONELLA WATER TESTING/SAMPLING.
R418: SUPPORT- PROFESSIONAL: LEGAL
VA24414P1520 - Tuesday, February 18, 2014
- $2,683.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
PO Purchase Order
WAG MONITORING IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING
VA24414P1106 - Monday, January 27, 2014
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
DO Delivery Order
IGF::OT::IGF CT6559-R34255 LAB PROCUREMENT FOR ASBESTOS ANALYSES
Q301: MEDICAL- LABORATORY TESTING
EPG14300217 GS10F0004T RFQ-PA-14-00005 - Tuesday, December 17, 2013
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
DO Delivery Order
IGF::OT::IGF CT6559-R34255 LAB PROCUREMENT FOR ASBESTOS ANALYSES
Q301: MEDICAL- LABORATORY TESTING
EPG14300217 GS10F0004T RFQ-PA-14-00005 - Wednesday, November 20, 2013
- $985.38
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
DO Delivery Order
IGF::OT::IGF CT6559-R34255 LAB PROCUREMENT FOR ASBESTOS ANALYSES
Q301: MEDICAL- LABORATORY TESTING
EPG14300217 GS10F0004T RFQ-PA-14-00005 - Tuesday, October 1, 2013
- $18,992.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
DCA Definitive Contract
ANNUAL IDIQ ASBESTOS MONITORING SERVICES FOR WILMINGTON VA MEDICAL CENTER.
R418: SUPPORT- PROFESSIONAL: LEGAL
VA244P1089 RFQ414266 - Wednesday, September 4, 2013
- ($11,680.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS. ALL INVOICES HAVE BEEN PAID IN FULL.
Q301: MEDICAL- LABORATORY TESTING
EP104000059 - Wednesday, August 21, 2013
- ($4,003.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
ANALYTICAL SERVICE REQUEST FOR ANALYSIS OF SOIL FOR ASBESTOS, MOISTURE CONTENT AND PARTICLE SIZE.
Q301: MEDICAL- LABORATORY TESTING
EP114000095 - Monday, October 1, 2012
- $15,844.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
DCA Definitive Contract
OTHER FUNCTIONS - ANNUAL IDIQ ASBESTOS MONITORING SERVICES FOR WVAMC.
R418: SUPPORT- PROFESSIONAL: LEGAL
VA244P1089 RFQ414266 - Wednesday, August 22, 2012
- $34,974.77
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
DCA Definitive Contract
REPLACE REHEAT COIL AT HOWARD T MARKEY NATIONAL COURTS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
GS11P11YTC0321 GS-11P-11-YT-C-0321 - Tuesday, July 10, 2012
- ($119.55)
6800: ENVIRONMENTAL PROTECTION AGENCY
LMDCO0: LAB - FORT MEADE, MARYLAND CONTRACTING OFFICE
PO Purchase Order
DAS R33530-BORIT SUPERFUND SITE
Q301: MEDICAL- LABORATORY TESTING
EP10Q000016 - Thursday, June 28, 2012
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
DCA Definitive Contract
EXTEND PERIOD OF PERFORMANCE; DELETE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES; ADD FAR CLAUSE 52.212-4(C).
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
GS11P11YTC0321 GS-11P-11-YT-C-0321 - Thursday, March 22, 2012
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
MODIFICATION TO EXTEND THE PERFORMANCE PERIOD.
Q301: MEDICAL- LABORATORY TESTING
EP114000095 - Thursday, March 22, 2012
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
MODIFICATION TO EXTEND PERFORMANCE PERIOD.
Q301: MEDICAL- LABORATORY TESTING
EP104000059 - Wednesday, February 29, 2012
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
DCA Definitive Contract
EXTEND PERIOD OF PERFORMANCE
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
GS11P11YTC0321 GS-11P-11-YT-C-0321 - Saturday, October 1, 2011
- $28,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
DCA Definitive Contract
IDIQ ASBESTOS MONITORING SERVICES
R418: SUPPORT- PROFESSIONAL: LEGAL
VA244P1089 RFQ414266 - Thursday, September 29, 2011
- $242,262.10
4700: GENERAL SERVICES ADMINISTRATION
YT000: WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
DCA Definitive Contract
STUDY FOR ASBESTOS. BATTA ENVIRONMENTAL ASSOCIATES, INC.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO
GS11P11YTC0321 GS-11P-11-YT-C-0321 - Tuesday, September 20, 2011
- $7,850.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
ANALYTICAL SERVICE REQUEST FOR ANALYSIS OF SOIL FOR ASBESTOS, MOISTURE CONTENT AND PARTICLE SIZE.
Q301: LABORATORY TESTING SERVICES
EP114000095 - Tuesday, August 16, 2011
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP
GS10F0004T - Tuesday, August 16, 2011
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP
GS10F0004T - Monday, August 8, 2011
- $16,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
THIS IS A MODIFICATION TO EXERCISE THE OPTIONAL QUANITY FOR ITEM# 2 FOR AN ADDITIONAL 100 SAMPLES @ $160.00 PER SAMPLE.
Q301: LABORATORY TESTING SERVICES
EP104000059 - Wednesday, July 27, 2011
- ($47.72)
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
DO Delivery Order
DAS R33703 ENVIRONMENTAL ANALYTICAL TESTING
Q301: LABORATORY TESTING SERVICES
EPG11300045 GS10F0004T RFQ-PA-11-00026 - Thursday, July 21, 2011
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
DO Delivery Order
EXTENSION OF POP
Q301: LABORATORY TESTING SERVICES
EPDTO400001 GS10F0004T - Wednesday, June 29, 2011
- ($501.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
PO Purchase Order
DE-OBLIGATE FUNDS AND CLOSE OUT
H366: INSPECT SVCS/INSTRUMENTS & LAB EQ
EP103000017 - Tuesday, May 31, 2011
- $0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
PO Purchase Order
SERVICE CC: X7100 JON: 13145
H968: OTHER QC SVCS/CHEMICAL PRODUCTS
W25G1V10P3508 W25G1V10T0447 - Thursday, May 19, 2011
- $477.20
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
DO Delivery Order
DAS R33703 ENVIRONMENTAL ANALYTICAL TESTING
Q301: LABORATORY TESTING SERVICES
EPG11300045 GS10F0004T RFQ-PA-11-00026 - Tuesday, May 17, 2011
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
TO CHANGE THE PERIOD OF PERFORMANCE FROM JULY 31, 2011 TO MARCH 30, 2012.
Q301: LABORATORY TESTING SERVICES
EP104000059 - Tuesday, February 1, 2011
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
MODIFICATION TO EXTEND THE PERFORMANCE PERIOD AN ADDITIONAL (6) MONTHS FROM 02/01/2011 TO 07/31/2011.
Q301: LABORATORY TESTING SERVICES
EP104000059 - Thursday, November 18, 2010
- $107.37
6800: ENVIRONMENTAL PROTECTION AGENCY
LMDCO0: LAB - FORT MEADE, MARYLAND CONTRACTING OFFICE
PO Purchase Order
R33584 WEST SONGBIRD ROAD ASBESTOS
Q301: LABORATORY TESTING SERVICES
EP11Q000007 - Monday, September 13, 2010
- $6,673.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
DCA Definitive Contract
LEGAL SERVICES
R418: LEGAL SERVICES
VA244P1089 RFQ414266 - Tuesday, August 17, 2010
- $1,319.55
6800: ENVIRONMENTAL PROTECTION AGENCY
LMDCO0: LAB - FORT MEADE, MARYLAND CONTRACTING OFFICE
PO Purchase Order
DAS R33530-BORIT SUPERFUND SITE
Q301: LABORATORY TESTING SERVICES
EP10Q000016 - Wednesday, July 28, 2010
- $3,675.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
DO Delivery Order
ASBESTOS ANALYTICAL SERVICES
Q301: LABORATORY TESTING SERVICES
EPDTO400001 GS10F0004T - Tuesday, June 22, 2010
- $90,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
PO Purchase Order
SERVICE CC: X7100 JON: 13145
H968: OTHER QC SVCS/CHEMICAL PRODUCTS
W25G1V10P3508 W25G1V10T0447 - Wednesday, February 3, 2010
- $48,050.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
ANALYSIS OF AIR SAMPLES FOR ASBESTOS BY TRANSMISSION ELECTRON MICROSCOPY (TEM): ANALYSIS OF AIR SAMPLES FOR ASBESTOS TO 0.001 S/CC SENSITIVITY (0.003 S/CC DETECTION) QUANITY ORDERED IS 300.
Q301: LABORATORY TESTING SERVICES
EP104000059 - Tuesday, November 24, 2009
- $13,872.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460S: 460S-WILMINGTON SMALL PURCHASE
DO Delivery Order
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
Z243: MAINT-REP-ALT/POLLUTION ABATEMENT
V460C00341 GS10F0004T - Tuesday, November 10, 2009
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
PO Purchase Order
ADMINISTRATIVE CHANGES
H366: INSPECT SVCS/INSTRUMENTS & LAB EQ
EP103000017 - Tuesday, November 10, 2009
- $12,458.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE
PO Purchase Order
ENVIRONMENTAL ANALYTICAL TESTING FOR ASBESTOS
H366: INSPECT SVCS/INSTRUMENTS & LAB EQ
EP103000017 - Friday, November 6, 2009
- $8,509.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
DO Delivery Order
PROJECT OVERSIGHT, AIR MONITORING AND ANALYTICAL SERVICES FOR TANK REMOVAL
F107: HAZARDOUS SUBSTANCE ANALYSIS
VA460C00324 GS10F0004T - Sunday, September 27, 2009
- $20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00460: 460-WILMINGTON
DCA Definitive Contract
LEGAL SERVICES
R418: LEGAL SERVICES
VA244P1089 RFQ414266 - Tuesday, August 11, 2009
- ($525.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
ANALYSIS OF SOIL SAMPLES FOR ASBESTOS
Q301: LABORATORY TESTING SERVICES
EP094000119 - Wednesday, August 5, 2009
- $1,225.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
ANALYSIS OF SOIL SAMPLES FOR ASBESTOS
Q301: LABORATORY TESTING SERVICES
EP094000119 - Wednesday, December 3, 2008
- $50,000.00
00460S: 460S-WILMINGTON SMALL PURCHASE
DO Delivery Order
SMALL PURCHASE DATA
R428: INDUSTRIAL HYGIENICS
V460C90393 GS10F0004T - Wednesday, December 3, 2008
- $0.00
00460: 460-WILMINGTON
IDC Indefinite Delivery Contract
INDUSTRIAL HYGENIST
R428: INDUSTRIAL HYGIENICS
VA244P0737 VA-244-09-RP-0096 - Thursday, November 13, 2008
- $0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
DO Delivery Order
SAMPLING/ANALYSIS SERVICE
H968: OTHER QC SVCS/CHEMICAL PRODUCTS
W25G1V08F0541 GS10F0004T - Wednesday, November 12, 2008
- $3,264.58
00460S: 460S-WILMINGTON SMALL PURCHASE
DO Delivery Order
SMALL PURCHASE DATA
F108: HARZ REMV/CLEAN-UP/DISP/OP
V460C90365 GS10F0004T - Friday, July 18, 2008
- $152.00
00460S: 460S-WILMINGTON SMALL PURCHASE
PO Purchase Order
ASBESTOS SAMPLING
Q999: OTHER MEDICAL SERVICES
V4608Q6324 - Tuesday, April 29, 2008
- $90,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
DO Delivery Order
SAMPLING/ANALYSIS SERVICE
H968: OTHER QC SVCS/CHEMICAL PRODUCTS
W25G1V08F0541 GS10F0004T - Friday, January 25, 2008
- $388.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
PO Purchase Order
ANALYSIS TESTING
S299: OTHER HOUSEKEEPING SERVICES
W25G1V08P1978 - Friday, September 7, 2007
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY
PO Purchase Order
Q301: LABORATORY TESTING SERVICES
EP074000155 - Wednesday, August 15, 2007
- $16,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY
PO Purchase Order
Q301: LABORATORY TESTING SERVICES
EP074000155 - Friday, June 22, 2007
- $22,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY
PO Purchase Order
Q301: LABORATORY TESTING SERVICES
EP074000155 - Friday, June 22, 2007
- ($9,325.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
Q301: LABORATORY TESTING SERVICES
EP074000155 - Friday, June 22, 2007
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE
PO Purchase Order
Q301: LABORATORY TESTING SERVICES
EP074000155 - Thursday, October 5, 2006
- $0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER
FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP
GS10F0004T - Tuesday, May 9, 2006
- $40,000.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
PO Purchase Order
6630: CHEMICAL ANALYSIS INSTRUMENTS
W25G1V06P3076 - Tuesday, November 1, 2005
- $39,999.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA
PO Purchase Order
B510: STUDY/ENVIRONMENTAL ASSESSMENTS
DAAB1703P3650 - Monday, September 29, 2003
- $20,000.00
9700: DEPT OF DEFENSE
AB17: USA COMMUNICATIONS-ELECTRONICS
PO Purchase Order
B510: STUDY/ENVIRONMENTAL ASSESSMENTS
DAAB1703P3650