CAGE 02NL0 - EIS ENVIRONMENTAL ENGINEERS INC.
USA

EIS ENVIRONMENTAL ENGINEERS INC.

CAGE Code: 02NL0
DUNS: 074299629
1701 N. IRONWOOD DR.
SOUTH BEND IN 46635-1845
UNITED STATES

Telephone: 574-277-5715
Fax: 219-273-5693

EIS ENVIRONMENTAL ENGINEERS INC. is an Active Commercial Supplier with the Cage Code 02NL0 and is tracked by Dun & Bradstreet under DUNS Number 074299629.

Additional Data For CAGE 02NL0

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 02NL0

Wednesday, May 21, 2008
($360.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
ANALYSIS OF WATER SAMPLES -
R499: OTHER PROFESSIONAL SERVICES

  W912EK06P0139  
Wednesday, May 16, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
ANALYSIS OF WATER SAMPLES -
R499: OTHER PROFESSIONAL SERVICES

  W912EK06P0139  
Thursday, December 14, 2006
$5,161.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
ADDITIONAL WATER SAMPLES FOR ILLINOIS AND MISSISSIPPI RIVER DREDGED SITES.
R499: OTHER PROFESSIONAL SERVICES

  W912EK06P0139  
Tuesday, October 24, 2006
$1,130.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
WATER SAMPLES
R499: OTHER PROFESSIONAL SERVICES

  W912EK06P0139  
Monday, July 24, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
SERVICE
B533: WATER QUALITY STUDIES

  W912EK05P0210  
Wednesday, May 3, 2006
$12,330.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912EK06P0139  
Monday, March 27, 2006
($237.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912EK04P0177  
Friday, December 30, 2005
$3,136.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

B533: WATER QUALITY STUDIES

  W912EK05P0210  
Saturday, September 10, 2005
($200.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912EK04P0177  
Wednesday, April 27, 2005
$7,213.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

B533: WATER QUALITY STUDIES

  W912EK05P0210  
Monday, December 27, 2004
$3,057.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912EK04P0177  
Thursday, September 23, 2004
$2,956.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912EK04P0177  
Thursday, April 8, 2004
$6,808.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912EK04P0177  
Thursday, October 16, 2003
$42.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2503P0190  
Tuesday, September 23, 2003
$59.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2503P0190  
Thursday, May 22, 2003
$6,496.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2503P0190  
Tuesday, September 17, 2002
$59.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2502M0267  
Monday, September 9, 2002
($5,164.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2501M0283  
Monday, May 6, 2002
$6,496.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2502M0267  
Thursday, February 28, 2002
$487.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2501M0283  
Monday, January 28, 2002
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2500M0277  
Monday, January 28, 2002
($1,615.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2500M0277  
Monday, November 5, 2001
$718.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2501M0283  
Monday, November 5, 2001
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2501M0283  
Thursday, October 11, 2001
$1,051.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
CW25:

PO Purchase Order

B533: WATER QUALITY STUDIES

  DACW2501M0283