CAGE 3LEZ6 - KNIGHT'S CONSTRUCTION
USA

KNIGHT'S CONSTRUCTION

CAGE Code: 3LEZ6
DUNS: 121784425
1190 W COUNTY ROAD 700 N
ORLEANS IN 47452-9758
UNITED STATES

Telephone: 8128653803
Fax: 8128653803

KNIGHT'S CONSTRUCTION is an Active Commercial Supplier with the Cage Code 3LEZ6 and is tracked by Dun & Bradstreet under DUNS Number 121784425.

Additional Data For CAGE 3LEZ6

SIC Code 1:7353
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3LEZ6

Tuesday, December 5, 2017
$2,000.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CXT SITEWORK
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  AG52B1P170041     AG-52B1-S-17-0027  
Friday, September 15, 2017
$5,727.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GERMAN RIDGE TRAIL 101.40 REHAB
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG52B1P170023     AG-52B1-S-17-0016  
Thursday, August 24, 2017
$0.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GERMAN RIDGE TRAIL 101.40 REHAB
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG52B1P170023     AG-52B1-S-17-0016  
Tuesday, June 13, 2017
$12,960.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HRRA BEACH WALL AND RESIDENCE REPAIR
Z1FB: MAINTENANCE OF RECREATIONAL BUILDINGS

  AG52B1P170042     AG-52B1-S-17-0028  
Tuesday, June 13, 2017
$23,600.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CXT SITEWORK
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  AG52B1P170041     AG-52B1-S-17-0027  
Friday, April 14, 2017
$19,780.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GERMAN RIDGE TRAIL 101.40 REHAB
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG52B1P170023     AG-52B1-S-17-0016  
Wednesday, January 25, 2017
$0.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HRRA OIL HOUSE WATER TREATMENT PLANT BLDG. - KIOSKS MAINT.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  AG52B1P160060  
Friday, December 16, 2016
$520.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HARDIN RIDGE SEWAGE TREATMENT PLANT MAINTENANCE
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  AG52B1P160059  
Wednesday, November 30, 2016
$2,985.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HICKEY MARTIN DAM - JACKSON CTY BRIDGES INVESTIGATIONS
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  AG52B1P170004  
Monday, September 12, 2016
$0.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF PLEASANT RUN EAST ROAD MAINT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P160051     AG-52B1-S-16-0043  
Friday, September 2, 2016
$0.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF PLEASANT RUN WEST ROAD MAINT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P160050     AG-52B1-S-16-0044  
Friday, August 26, 2016
$2,950.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HARDIN RIDGE SEWAGE TREATMENT PLANT MAINTENANCE
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  AG52B1P160059  
Friday, August 26, 2016
$2,987.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HRRA OIL HOUSE WATER TREATMENT PLANT BLDG. - KIOSKS MAINT.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  AG52B1P160060  
Friday, August 5, 2016
$706.10
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF LOST RIVER MAINT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P160047     AG-52B1-S-16-0042  
Friday, July 15, 2016
$3,675.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GERMAN RIDGE DAY USE BARRIER FENCE
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES

  AG52B1P160029  
Tuesday, July 12, 2016
$30,553.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF PLEASANT RUN EAST ROAD MAINT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P160051     AG-52B1-S-16-0043  
Tuesday, July 12, 2016
$43,590.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF PLEASANT RUN WEST ROAD MAINT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P160050     AG-52B1-S-16-0044  
Friday, July 8, 2016
$22,100.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF LICK CREEK REHAB
Z2PA: REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)

  AG52B1P160048     AG-52B1-S-16-0046  
Thursday, July 7, 2016
$10,504.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF LOST RIVER MAINT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P160047     AG-52B1-S-16-0042  
Friday, May 27, 2016
$1,698.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TIPSAW GATEHOUSE INSTALL
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  AG52B1P160013     AG-52B1-S-16-0015  
Friday, May 20, 2016
$0.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TIPSAW GATEHOUSE INSTALL
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  AG52B1P160013     AG-52B1-S-16-0015  
Tuesday, March 15, 2016
$19,900.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF TIPSAW GATEHOUSE INSTALL
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  AG52B1P160013     AG-52B1-S-16-0015  
Wednesday, December 9, 2015
$1,150.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF HRRA GATEHOUSE MAINTENANCE
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P150035     AG-52B1-S-15-0048  
Thursday, December 3, 2015
($1,081.00)
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF TIPSAW/SADDLE OPENINGS
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG52B1P140035  
Monday, November 30, 2015
$650.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF CELINA GATEHOUSE AND TIPSAW STORAGE MAINTENANCE
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P150037     AG-52B1-S-15-0047  
Monday, November 9, 2015
$2,100.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF BIRDSEYE REROUTE
Z1PC: MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)

  AG52B1P140044  
Wednesday, July 29, 2015
$0.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF PLEASANT RUN (STORY) HABITAT IMPROVEMENT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P150028     AG-52B1-S-15-0043  
Friday, July 24, 2015
$13,993.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF CELINA GATEHOUSE AND TIPSAW STORAGE MAINTENANCE
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P150037     AG-52B1-S-15-0047  
Thursday, July 16, 2015
$5,000.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF HRRA GATEHOUSE MAINTENANCE
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P150035     AG-52B1-S-15-0048  
Tuesday, July 7, 2015
$6,612.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF BUZZARD ROOST MOWING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P150030     AG-52B1-S-15-0037  
Monday, July 6, 2015
$6,033.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF HOOSIER NF LEVEE MOWING AND HABITAT IMPROVEMENT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P150027     AG-52B1-S-15-0040  
Monday, July 6, 2015
$23,948.01
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF LOST RIVER ROAD MAINT PROJ
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P150029     AG-52B1-S-15-0038  
Monday, July 6, 2015
$37,848.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF TC OPENINGS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P150026     AG-52B1-S-15-0032  
Monday, July 6, 2015
$8,673.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF PLEASANT RUN (STORY) HABITAT IMPROVEMENT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P150028     AG-52B1-S-15-0043  
Tuesday, June 30, 2015
$9,106.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF LOST RIVER HABITAT IMPROVEMENT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P150023     AG52B1S150039  
Monday, April 6, 2015
$0.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: IDC
THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS:
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG52B1C110016  
Wednesday, March 18, 2015
$10,080.00
1200: Department of Agriculture
52B1: HOOSIER NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF BIRDSEYE REROUTE
Z1PC: MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)

  AG52B1P140044  
Friday, February 20, 2015
$1,051.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF HRRA TOILET/SHOWER BUILDINGS TRIM REPAIR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140045  
Friday, November 14, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF BIRDSEYE REROUTE
Z1PC: MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)

  AG52B1P140044  
Wednesday, November 5, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF HRRA TOILET/SHOWER BUILDINGS TRIM REPAIR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140045  
Monday, October 20, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF BIRDSEYE REROUTE
Z1PC: MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)

  AG52B1P140044  
Friday, August 1, 2014
$3,495.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF HRRA TOILET/SHOWER BUILDINGS TRIM REPAIR
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140045  
Thursday, July 31, 2014
$66,707.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF BIRDSEYE REROUTE
Z1PC: MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)

  AG52B1P140044  
Wednesday, July 23, 2014
$3,275.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF GOBBLERS KNOB
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG52B1P140042  
Thursday, June 26, 2014
$8,625.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF TIPSAW/SADDLE OPENINGS
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG52B1P140035  
Friday, June 20, 2014
$15,211.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF WATERSHED AND WILDLIFE - BARRENS HABITAT IMPROVEMENT
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG52B1P140030  
Wednesday, June 11, 2014
$18,857.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF HICKORY RIDGE RAOD MAINTENANCE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P140027  
Thursday, May 22, 2014
$10,020.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF PATOKA OPENINGS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1P140018  
Wednesday, May 7, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
NNIS OPT2
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG52B1C110016  
Friday, April 25, 2014
$5,160.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF PLEASANT RUN OPENINGS
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG52B1P140013  
Tuesday, April 8, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140001  
Wednesday, March 19, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140001  
Tuesday, February 11, 2014
$11,520.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140001  
Monday, October 21, 2013
$8,915.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG52B1P140001  
Monday, August 12, 2013
$6,886.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF GRODY RIDGE - ROLLAND WETLAND RDS PROJECT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P130031  
Wednesday, August 7, 2013
$4,380.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF SUNDANCE ROADS PROJECT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P130028  
Monday, August 5, 2013
$10,286.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF ORIOLE WEST TRAIL REHAB
F008: NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION)

  AG52B1P130025  
Tuesday, June 25, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
NNIS OPT2
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG52B1C110016  
Friday, March 29, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG52B1C110016  
Tuesday, July 10, 2012
$13,275.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
ORB-3062 BONDS CHAPEL - SHIRLEY CREED ROADS PROJECT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG52B1P120027  
Wednesday, June 13, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ NON-NATIVE INVASIVE SPECIES CONTROL, HOOSIER NATIONAL FOREST, BROWNSTOWN AND TELL CITY RD - CLIN 3A AND 3B
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG52B1C110010  
Monday, May 21, 2012
$5,020.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
IGF::CT::IGF WATERSHED AND WILDLIFE IDIQ TO6 FELKNOR OPENINGS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1D120023     AG52B1C090004  
Monday, May 7, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG52B1C110016  
Tuesday, April 10, 2012
$6,772.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
IGF::CT::IGF WATERSHED AND WILDLIFE HICKORY RIDGE OPENINGS TO-2
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1D120009     AG52B1C090004  
Thursday, February 23, 2012
$3,687.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
WATERSHED AND WILDLIFE - PLEASANT RUN OPENINGS TO-3
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG52B1D120003     AG52B1C090004  
Thursday, September 22, 2011
$222.30
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
NNIS IDIQ UPPER MOFFATT TASK ORDER 2011-7
F999: OTHER ENVIR SVC/STUD/SUP

  AG52B1D110024     AG52B1C110016  
Tuesday, September 13, 2011
$15,030.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DCA Definitive Contract
CAPITAL IMPROVEMENT&MAINTENANCE, HOOSIER NATIONAL FOREST
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG4419C100245     AG-4419-S-10-0086  
Friday, August 26, 2011
$3,070.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
WATERSHED AND WILDLIFE IDIQ MOFFAT NATIVE SEED DRILLING TO-9
Z300: MAINT, REP-ALT/RESTORATION

  AG52B1D110029     AG52B1C090004  
Monday, August 22, 2011
$7,000.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
ADD GRAVEL TO BIRDSEYE TRAIL FROM WHERE TO 2 LEFT OFF.
Z300: MAINT, REP-ALT/RESTORATION

  AG52B1D110026     AG52B1C080007  
Friday, August 19, 2011
$3,705.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
NNIS IDIQ UPPER MOFFATT TASK ORDER 2011-7
F999: OTHER ENVIR SVC/STUD/SUP

  AG52B1D110024     AG52B1C110016  
Friday, August 19, 2011
$3,740.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
ORB-3031-G ROAD MAINTENANCE REPAIRSTASK ORDER 4 OPT 2 FOR ROAD MAINTENANCE ON FSR 4725.140
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG52B1D110023     AG52B1C090012  
Thursday, August 18, 2011
$9,913.50
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
ORB 3031-F ROAD MAINTENANCE&REPAIRSTASK ORDER 3 OPT 2 FOR ROAD REPAIRS ON FSR 4722.060
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG52B1D110022     AG52B1C090015  
Monday, July 18, 2011
($1,100.00)
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
ORB #3017-HICKORY RIDGE STREAM CROSSINGS-STONE
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1D100034     AG52B1C090004  
Friday, May 27, 2011
$6,904.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
WO-#CIM-0912-4T-499-0912-02 - PROVIDE FOREST-WIDE TRAIL MAINTENANCE PROJECT ON THE TELL CITY RANGER DISTRICT, HOOSIER NATIONAL FOREST IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK AND SCHEDULE OF
F008: RECREATION SITE MAINT/NON-CONSTR

  AG4419D100073     AG52B1C080007     AG-4419-S-10-0238  
Monday, May 23, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ NNIS HOOSIER NATIONAL FOREST, BROWNSTOWN AND TELL CITY RANGER DISTRICTS - ITEMS 3A AND 3B ONLY
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG52B1C110016  
Wednesday, May 11, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ NON-NATIVE INVASIVE SPECIES CONTROL, HOOSIER NATIONAL FOREST, BROWNSTOWN AND TELL CITY RD - CLIN 3A AND 3B
F018: OTHER RANGE-FOREST IMPROV/NON-CONST

  AG52B1C110010  
Thursday, May 5, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
ROAD MAINTENANCE IDIQ - TELL CITY RD - KNIGHT
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG52B1C090015     AG-52B1-S-09-0005  
Tuesday, April 26, 2011
$12,320.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
BIRDEYE AGGREGATE PLACEMENT
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC

  AG52B1D110010     AG52B1C080005  
Wednesday, April 13, 2011
($321.67)
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
CONTRACT AG-4419-D-09-0083 - U38 ROAD MAINT.PBSC INCENTIVE FEES
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG4419D110001     AG52B1C090015  
Wednesday, April 13, 2011
$321.67
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
CONTRACT AG-4419-D-09-0083 - U38 ROAD MAINT.PBSC INCENTIVE FEES
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG4419D110001     AG52B1C090015  
Wednesday, April 13, 2011
$321.67
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
CAPITAL IMPROVEMENT&MAINTENANCE
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG4419D090083     AG52B1C090015     AG-4419-S-09-0124  
Thursday, April 7, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
EXERCISE OPT 2
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1C090004  
Thursday, April 7, 2011
$11,588.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
WATERSHED&WILDLIFE IDIQDEUCHARS HAB IMPVMTTO 4
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1D110005     AG52B1C090004  
Thursday, April 7, 2011
$14,885.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
WATERSHED AND WILDLIFE IDIQJEFFERIES CEM/DEUCHARS OPENINGSTO 1
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1D110004     AG52B1C090004  
Tuesday, April 5, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
IDIQ - ROAD MAINTENANCE - BROWNSTOWN RD - KNIGHT
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG52B1C090012     AG-52B1-S-09-0005  
Tuesday, April 5, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
ROAD MAINTENANCE IDIQ - TELL CITY RD - KNIGHT
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG52B1C090015     AG-52B1-S-09-0005  
Thursday, March 31, 2011
$1,295.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
CAPITAL IMPROVEMENT&MAINTENANCE, HOOSIER NATIONAL FOREST
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG4419C100245     AG-4419-S-10-0086  
Monday, January 24, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
TRAIL MAINT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG52B1C080007  
Friday, September 3, 2010
$5,770.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
WATERSHED AND WILDLIFE IDIQPLEASANT RUN OPENING HAB IMPROV
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1D100053     AG52B1C090004  
Wednesday, May 26, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
EXERCISE OPT 1
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1C090004  
Thursday, May 20, 2010
$36,504.30
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
ORB #3017-HICKORY RIDGE STREAM CROSSINGS-STONE
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1D100034     AG52B1C090004  
Wednesday, May 12, 2010
$8,500.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

DO Delivery Order
NNIS CONTROL IDIQSTILLION TRACT TASK ORDER 11
Z299: MAINT, REP/ALTER/ALL OTHER

  AG52B1D100025     AG52B1C090023  
Tuesday, February 23, 2010
$46,994.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
TAS::12 1102::TAS CAPITAL IMPROVEMENT & MAINTENANCE ST. JOHN CEMETARY ROAD RECONSTRUCTION ON THE HOOSIER NATIONAL FOREST, INDIANA.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG4419C100245     AG-4419-S-10-0086  
Wednesday, February 10, 2010
$110,548.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
TAS::12 1102::TAS CAPITAL IMPROVEMENT & MAINTENANCE FOR PROJECT FOREST-WIDE TRAIL MAINTENANCE.
F008: RECREATION SITE MAINT/NON-CONSTR

  AG4419D100073     AG52B1C080007     AG-4419-S-10-0238  
Friday, February 5, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
TRAIL MAINT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG52B1C080007  
Tuesday, February 2, 2010
$0.00
52B1: HOOSIER NATIONAL FOREST

IDC Indefinite Delivery Contract
EXERCISE OPT 2
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG52B1C080007  
Wednesday, December 16, 2009
($307.66)
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
TAS::12 1102::TAS CIM-0900-2R-444-0912-06 NORTH ZION RD. CONSTRUCTION/RECONSTRUCTION. HOOSIER NATIONAL FOREST
AD61: CONSTRUCTION (BASIC)

  AG4419D090080     AG52B1C090015     AG-4419-S-09-0107  
Friday, October 16, 2009
$1,805.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

PO Purchase Order
TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
AD61: CONSTRUCTION (BASIC)

  AG4419P100004  
Wednesday, September 30, 2009
$12,867.00
4419: EROC EAST

DO Delivery Order
TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
C122: HIGHWAY, ROADS, STREETS, BRIDGES, A

  AG4419D090083     AG52B1C090015     AG-4419-S-09-0124  
Wednesday, September 16, 2009
$7,387.50
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DO Delivery Order
TAS::12 1102::TAS CIM-0900-2R-444-0912-06 NORTH ZION
AD61: CONSTRUCTION (BASIC)

  AG4419D090080     AG52B1C090015     AG-4419-S-09-0107