CAGE 0XUL0 - UL LLC
USA

UL LLC

DIV UL DRINKING WATER LABORATORY

CAGE Code: 0XUL0
DUNS: 017619359
110 S HILL ST
SOUTH BEND IN 46617-2702
UNITED STATES

Telephone: 8476641636
Fax: 8474071636

UL LLC, DIV UL DRINKING WATER LABORATORY is an Active Commercial Supplier with the Cage Code 0XUL0 and is tracked by Dun & Bradstreet under DUNS Number 017619359.

Additional Data For CAGE 0XUL0

ORG ID:LTR FAXED FOR DOCUMENTATION 7/6/98 TO MAKE DBA WITH INC ADDED AS LEGAL NAME
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0XUL0

Wednesday, September 30, 2015
$37,440.00
6800: Environmental Protection Agency
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

B: PURCHASE ORDER
43 ANALYTES STUDY IN DRINKING WATER CONCENTRATES (NHEERL (JESIMMONS)- NERL (SRICHARDSON)) IGF::CL,CT::IGF
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  EP13W000240  
Tuesday, October 21, 2014
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
OPTION YEAR 4 ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Tuesday, September 23, 2014
$60,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION YEAR 4 ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Thursday, June 12, 2014
($540.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
IGF::CL::IGF SAMPLE ANALYSES FOR CR-6
Q301: MEDICAL- LABORATORY TESTING

  ING12PX01526  
Wednesday, May 14, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     EPC13002  
Wednesday, May 14, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0004     EPC13002  
Tuesday, May 13, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

IDC Indefinite Delivery Contract
CLOSELY ASSOCIATED - ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM (UCMR 3-CHEMISTRY) IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC13002     SOL-CI-12-00020  
Thursday, April 24, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

IDC Indefinite Delivery Contract
CLOSELY ASSOCIATED - ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM (UCMR 3-CHEMISTRY) IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC13002     SOL-CI-12-00020  
Wednesday, April 23, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     EPC13002  
Tuesday, April 1, 2014
($568,715.84)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION YEAR 4 ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Monday, March 10, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     EPC13002  
Tuesday, February 25, 2014
$23,420.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
IGF::CL,CT::IGF LAB ANALYSIS
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  ING14PX00347  
Tuesday, February 4, 2014
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
THIS MODIFICATION CORRECTS THE SUBCLIN STRUCTURE UNDER OPTION YEAR 4, CLIN 0005. DFAS WAS UNABLE TO PROCESS PAYMENT UNDER SUBCLIN 000501; THEREFORE, SUBCLIN 0005AC IS BEING ESTABLISHED FOR INVOICING AND PAYMENT PURPOSES. ALSO, THIS MODIFICATION REALIGNS FUNDING IN THE AMOUNT OF $125,000 FROM SUBCLIN 000501 TO SUBCLIN 0005AC.
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Wednesday, October 2, 2013
$33,483.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
IGF::OT::IGF SPECIALIZED WATER SAMPLING AND TESTING
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  W912GY14P0002     W912GY13T0026  
Tuesday, September 24, 2013
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MODIFICATION TO ADD PERIOD OF PERFORMANCE OF 30 SEPTEMBER 2013 THRU 29 SEPTEMBER 2014.
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Tuesday, September 24, 2013
$125,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION YEAR 4 ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Tuesday, September 24, 2013
$244,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0004     EPC13002  
Friday, September 6, 2013
$134,900.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

PO Purchase Order
43 ANALYTES STUDY IN DRINKING WATER CONCENTRATES (NHEERL (JESIMMONS)- NERL (SRICHARDSON)) IGF::CL,CT::IGF
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  EP13W000240  
Tuesday, August 20, 2013
($11,670.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
IGF::CL::IGF SAMPLE ANALYSES FOR CR-6
Q301: MEDICAL- LABORATORY TESTING

  ING12PX01526  
Wednesday, July 24, 2013
$50,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MODIFICATION TO EXERCISE OPTION YEAR 4 - PERIOD OF PERFORMANCE 30 SEPTEMBER 2013 THRU 29 SEPTEMBER 2014.
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Monday, April 22, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

IDC Indefinite Delivery Contract
CLOSELY ASSOCIATED - ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM (UCMR 3-CHEMISTRY) IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC13002     SOL-CI-12-00020  
Tuesday, April 16, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     EPC13002  
Tuesday, April 16, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0001     EPC13002     SOL-CI-12-00020  
Tuesday, April 16, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     EPC13002  
Tuesday, February 5, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     EPC13002  
Thursday, January 31, 2013
$986,500.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     EPC13002  
Tuesday, January 29, 2013
$54,400.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     EPC13002  
Thursday, December 27, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order
IGF::CL::IGF ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0001     EPC13002     SOL-CI-12-00020  
Thursday, November 15, 2012
$0.00
6800: Environmental Protection Agency
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

B: IDC
CLOSELY ASSOCIATED - ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM (UCMR 3-CHEMISTRY) IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC13002     SOL-CI-12-00020  
Thursday, November 15, 2012
$50,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

IDC Indefinite Delivery Contract
IGF::CL::IGF CLOSELY ASSOCIATED - ANALYTICAL CHEMISTRY LABORATORY SERVICES SUPPORTING THE UNREGULATED CONTAMINANT MONITORING PROGRAM (UCMR 3-CHEMISTRY)
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC13002     SOL-CI-12-00020  
Thursday, September 13, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
BASE YEAR ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Wednesday, September 5, 2012
$43,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
SAMPLE ANALYSES FOR CR-6
Q301: MEDICAL- LABORATORY TESTING

  ING12PX01526  
Tuesday, September 4, 2012
$300,498.80
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
BASE YEAR ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Tuesday, September 4, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
BASE YEAR ANALYSIS
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P1506     W91ZLK09T0609  
Tuesday, January 25, 2011
($52,854.70)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Tuesday, July 29, 2008
$77,011.25
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Friday, March 7, 2008
($39,345.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Monday, August 13, 2007
$125,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Wednesday, May 16, 2007
$50,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Monday, April 16, 2007
$100,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Friday, December 15, 2006
$100,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ANALYTICAL SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Thursday, November 30, 2006
$78.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
TESTING KIT FOR IRON (WATER) X2
9999: MISCELLANEOUS ITEMS

  V512U72038  
Friday, November 17, 2006
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ADMIN
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Monday, September 25, 2006
$90.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order
INCREASE FUNDS TO REFLECT ACTUAL ORDER
B504: STUDY/CHEMICAL-BIOLOGICAL

  0012     N6274203A2697  
Thursday, September 7, 2006
$50,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FUNDING
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Wednesday, May 3, 2006
$7,505.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0022     N6274203A2697  
Wednesday, May 3, 2006
$3,810.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0023     N6274203A2697  
Wednesday, March 8, 2006
$3,000.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0021     N6274203A2697  
Tuesday, January 10, 2006
$40,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Monday, December 5, 2005
$495.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0020     N6274203A2697  
Monday, October 31, 2005
$1,675.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0019     N6274203A2697  
Thursday, September 29, 2005
$495.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0018     N6274203A2697  
Wednesday, September 28, 2005
($90.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0012     N6274203A2697  
Friday, September 9, 2005
$495.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0017     N6274203A2697  
Friday, August 26, 2005
$25,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Thursday, August 11, 2005
$1,545.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0016     N6274203A2697  
Friday, June 10, 2005
$495.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0014     N6274203A2697  
Friday, June 10, 2005
$495.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0013     N6274203A2697  
Monday, May 23, 2005
$2,000.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0012     N6274203A2697  
Tuesday, May 10, 2005
$42,100.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Tuesday, February 15, 2005
$50,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Thursday, January 13, 2005
$500.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0011     N6274203A2697  
Tuesday, September 14, 2004
($315.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0007     N6274203A2697  
Tuesday, September 14, 2004
($113.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0010     N6274203A2697  
Tuesday, September 7, 2004
($7,500.00)
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  00002200309B03CRSA0738  
Saturday, August 14, 2004
$100,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Friday, August 6, 2004
$100,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Monday, August 2, 2004
($3,570.00)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  00002200309B03CRSA0738  
Thursday, June 17, 2004
($5,798.50)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200109C000668C00188     68C00188  
Thursday, May 27, 2004
$60,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  DAAD0502P0393  
Monday, May 24, 2004
$488.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0010     N6274203A2697  
Thursday, May 6, 2004
$650.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0009     N6274203A2697  
Thursday, April 29, 2004
$41,800.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W91ZLK04P1043  
Wednesday, April 28, 2004
$75,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  DAAD0502P0393  
Monday, March 22, 2004
$1,870.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0008     N6274203A2697  
Wednesday, March 3, 2004
$360.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0006     N6274203A2697  
Wednesday, March 3, 2004
$735.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0007     N6274203A2697  
Monday, March 1, 2004
($1,451.58)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200209C000968C00188     68C00188  
Tuesday, February 3, 2004
$5,610.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0005     N6274203A2697  
Friday, November 21, 2003
$40,500.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  00002200309B03CRSA0738  
Thursday, October 30, 2003
$325.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z142: MAINT-REP-ALT/LABS & CLINICS

  0004     N6274203A2697  
Monday, September 29, 2003
$7,480.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0003     N6274203A2697  
Monday, September 15, 2003
$6,180.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  00002200309B03CRSA0738  
Thursday, August 7, 2003
$9,350.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0002     N6274203A2697  
Tuesday, June 24, 2003
$0.00
C2742: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

B504: STUDY/CHEMICAL-BIOLOGICAL

  N6274203A2697  
Tuesday, June 24, 2003
$5,935.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

B504: STUDY/CHEMICAL-BIOLOGICAL

  0001     N6274203A2697  
Thursday, June 19, 2003
$25,000.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  DAAD0502P0393  
Wednesday, January 8, 2003
$18,265.00
9700: DEPT OF DEFENSE
BJ05: ACA, ABERDEEN PROVING GROUND

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  DAAD0502P0393  
Sunday, September 15, 2002
$500,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200209C000868C00188     68C00188  
Sunday, September 15, 2002
$6,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200209C000968C00188     68C00188  
Wednesday, May 15, 2002
($5,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200101C000368C00188     68C00188  
Wednesday, May 15, 2002
($4,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200012C000268C00188     68C00188  
Wednesday, May 15, 2002
($83,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200104C000468C00188     68C00188  
Friday, March 15, 2002
$500,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200203C000768C00188     68C00188  
Saturday, September 15, 2001
$28,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200109C000668C00188     68C00188  
Saturday, September 15, 2001
$500,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200109C000568C00188     68C00188  
Sunday, April 15, 2001
$476,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DO Delivery Order

R421: TECHNICAL ASSISTANCE

  CCO00200104C000468C00188     68C00188