CAGE 1J917 - CAPE ENVIRONMENTAL MANAGEMENT INC.
USA

CAPE ENVIRONMENTAL MANAGEMENT INC.

DBA CAPE

CAGE Code: 1J917
DUNS: 052833121
10901 LOWELL AVE STE 271
OVERLAND PARK KS 66210-2399
UNITED STATES

Telephone: 2103772008
Fax: 2103772111


CAPE ENVIRONMENTAL MANAGEMENT INC., DBA CAPE is an Active Commercial Supplier with the Cage Code 1J917 and is tracked by Dun & Bradstreet under DUNS Number 052833121.

Additional Data For CAGE 1J917

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1J917

Tuesday, May 9, 2017
$2,500.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
F999: OTHER ENVIRONMENTAL SERVICES

  0001     W912DQ17D3008     W912DQ16R3000  
Tuesday, May 9, 2017
$2,500.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE.
F999: OTHER ENVIRONMENTAL SERVICES

  0001     W912DQ17D3014     W912DQ16R3000  
Friday, April 28, 2017
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

B: IDC
IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES IN SUPPORT OF THE U S ARMY CORPS OF ENGINEERS NORTHWESTERN DIVISION.
F999: OTHER ENVIRONMENTAL SERVICES

  W912DQ17D3014     W912DQ16R3000  
Friday, April 28, 2017
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

B: IDC
IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES IN SUPPORT OF THE U S ARMY CORPS OF ENGINEERS NORTHWESTERN
F999: OTHER ENVIRONMENTAL SERVICES

  W912DQ17D3008     W912DQ16R3000  
Tuesday, November 8, 2016
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

B: IDC
IGF::OT::IGF MODIFICATION TO INCORPORATE CONTRACT CLAUSES FOR THIS MATOC FOR PRAC SERVICES.
F999: OTHER ENVIRONMENTAL SERVICES

  W912DQ16D3000     W912DQ15R3003  
Friday, February 26, 2016
$2,500.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE. FOLLOWING A FUTURE TASK ORDER EXCEEDING THE AMOUNT OF THE MINIMUM GUARANTEE, THE GOVERNMENT SHALL UNILATERALLY DE-OBLIGATE THE FUNDING FROM THIS TASK ORDER WITHOUT LIABILITY OR IMPACT TO EITHER PARTY.
F999: OTHER ENVIRONMENTAL SERVICES

  0001     W912DQ16D3000     W912DQ15R3003  
Wednesday, February 10, 2016
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

B: IDC
IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION WORK IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS, NORTHWESTERN DIVISION AND THE U.S ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 2.
F999: OTHER ENVIRONMENTAL SERVICES

  W912DQ16D3000     W912DQ15R3003  
Wednesday, August 14, 2013
($8,156.99)
6800: ENVIRONMENTAL PROTECTION AGENCY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
MODIFICATION TO ADJUST QUANTITIES FOR UTILITIES, TREATMENT SYSTEM OPERATION AND MAINTENANCE, AND CORRECTIVE MAINTENANCE AND SMALL PARTS REPLACEMENT DURING OPTION YEAR 4.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     DACW4101D0024  
Thursday, January 26, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
SYSTEM EQUIPMENT CODE SHOULD BE ZSE. TO CLOSE OUT TASK ORDER 0004 FOR THE REMEDIAL ACTION SUPPORT FOR THE BROOK INDUSTRIAL PARK SUPERFUND SITE, BOUND BROOK, SOMERSET COUNTY, NEW JERSEY.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0004     DACW4101D0028  
Thursday, January 5, 2012
$12,763.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
INCREASE FOR ADDITIONAL WORK TOWARD OPTION YR 4.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     DACW4101D0024  
Wednesday, January 4, 2012
$15,776.56
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
MODIFICATION TO INCREASE
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     DACW4101D0024  
Thursday, December 22, 2011
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
DEOBLIGATION OF FUNDS.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     DACW4101D0024  
Friday, July 22, 2011
($50,250.15)
6800: ENVIRONMENTAL PROTECTION AGENCY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
TO DEOBLIGATE FUNDS FOR REMEDIAL ACTION SUPPORT AT THE BROOK INDUSTRIAL PARK SUPERFUND SITE, BOROUGH OF BOUND BROOK, SOMERSET COUNTY, NEW JERSEY.
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACW4101D0028  
Thursday, July 7, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
NAICS IS 562910. SYSTEM EQUP. CODE IS ACTUALLY ZSE. CLAIMANT PROGRAM IS S10. TO DEOBLIGATE REMAINING FUNDS AND CLOSE OUT TASK ORDER 0006 FOR THE REMEDIAL DESIGN FOR THE BROOK INDUSTRIAL PARK SUPERFUND SITE, LOCATED IN BOROUGH OF BOUND BROOK, SOMERSET COUNTY, NEW JERSEY.
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Thursday, September 2, 2010
($16,012.92)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CLOSE OUT TASK ORDER FOR 3 MILE CREEK AREA OF CONCERNS, FORMER GRIFFISS AIR FORCE BASE, ROME, NEW YORK.
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACA4101D0003  
Thursday, November 19, 2009
$178.81
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
THREE MILE CREEK
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACA4101D0003  
Wednesday, February 25, 2009
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
EX-SITU BIO, GRIFFIS AFB, ROME, NY
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACA4101D0003  
Friday, January 23, 2009
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
CHANGES IN QUANTITIES FOR TASK ORDER 0002
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Wednesday, May 21, 2008
$356,881.00
6800: ENVIRONMENTAL PROTECTION AGENCY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CARBON PLANT GWTF #2
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Tuesday, April 15, 2008
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
MODIFICATION TO CORRECT THE LINE ITEM DETAIL AMOUNT CLIN 0007 MODIFICATION A00021A FROM $1,522,902 TO $1,522.92.
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Tuesday, April 15, 2008
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
MODOFICATION IS TO FINALIZE QUANTITIES AND TO ADD FUNDING QUANTITY TO CLINS 7 AND CLIN II (RMS)
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Thursday, March 13, 2008
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
BUILDING 789 SOIL REMEDIATION LOCATED AT GRIFFISS AFB
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACA4101D0003  
Wednesday, December 26, 2007
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
CPFF - RA THREE MILE CREEK
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0005     DACA4101D0003  
Wednesday, October 31, 2007
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
REMEDIAL ACTION SUPPORT
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Friday, June 29, 2007
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
EXTEND TASK ORDER COMPLETION PERIOD BY 184 CALENDAR DAYS FROM 30 JUNE 2007 TO 31 DECEMBER 2007.
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0005     DACA4101D0003  
Thursday, May 31, 2007
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
BROOK INDUSTRIAL PARK SUPERFUND SITE EXTEND THE PERIOD OF PERFORMANCE THRU 31 DECEMBER 2008
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Friday, May 25, 2007
$341,316.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
EX OPTION YR 1, LONG TERM RESPONSE ACTION FOR GW REMEDIATION SYSTEM, ROCKY HILL MUNICIPAL WELL/MONTGOMERY TOWNSHIP HOUSING DEVELOPMNET SUPERFUND SITE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Friday, February 23, 2007
$91,052.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
REMEDIAL ACTION SUPPORT - BROOKS INDUSTRIAL
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Monday, January 29, 2007
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
REMEDIAL ACTION SUPPORT - BROOK INDUSTRIAL
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Friday, October 13, 2006
$77,611.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
REMEDIAL ACTION SUPPORT - BROOK INDUSTRIAL PARK
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Saturday, September 30, 2006
$159,273.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
PROJECT NO. 139549, RANGE REMEDIAL DEBRIS REMOVAL ACTION PROJECT AT FT. LEONARD WOOD, MO
C219: OTHER ARCHITECTS & ENGIN GEN

  0007     DACW4101D0028  
Tuesday, August 29, 2006
$502,752.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
PROJECT NO. 109242, REMEDIAL ACTION, BROOKS INDUSTRIAL PARK, BOUND BROOK, NEW JERSEY
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Friday, August 18, 2006
$8,550.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
RANGE REMEDIAL REMOVAL ACTION
C219: OTHER ARCHITECTS & ENGIN GEN

  0007     DACW4101D0028  
Thursday, August 3, 2006
$1,634,323.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
PROJECT NO. 109242, REMEDIAL ACTION, BROOKS INDUSTRIAL PARK, BOUND BROOK, NEW JERSEY
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Friday, June 2, 2006
($8,873.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Wednesday, May 31, 2006
$368,935.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0024  
Friday, May 5, 2006
$1,473,930.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0006     DACW4101D0028  
Thursday, March 30, 2006
($5,182.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0005     DACW4101D0028  
Friday, September 30, 2005
$263,055.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  CF01     DACW4101D0028  
Wednesday, August 31, 2005
$37,700.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0003     DACW4101D0028  
Wednesday, August 10, 2005
$27,597.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CF02     DACW4101D0028  
Friday, May 27, 2005
($1,733.00)
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CF02     DACW4101D0028  
Friday, April 29, 2005
$867,445.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0005     DACA4101D0003  
Thursday, March 24, 2005
$201,524.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0005     DACW4101D0028  
Wednesday, March 16, 2005
$83,054.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  CF01     DACW4101D0028  
Monday, December 20, 2004
($20,225.00)
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0028  
Thursday, September 30, 2004
($287,403.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0028  
Wednesday, September 29, 2004
$469,482.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0003     DACW4101D0028  
Tuesday, September 21, 2004
$36,381.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0028  
Monday, September 20, 2004
$38,250.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0028  
Monday, August 23, 2004
$10,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0003     DACW4101D0028  
Friday, August 20, 2004
$790,426.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0024  
Wednesday, July 28, 2004
($50,000.00)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACW4101D0028  
Tuesday, July 20, 2004
$459,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     DACW4101D0028  
Thursday, July 15, 2004
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1329     DACW4101D0024  
Thursday, July 15, 2004
$10,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1329     DACW4101D0024  
Tuesday, July 6, 2004
$39,355.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4101D0028  
Monday, June 28, 2004
$3,094,907.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0005     DACA4101D0003  
Friday, June 4, 2004
$10,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     DACA4101D0003  
Monday, March 29, 2004
$250,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACW4101D0028  
Friday, February 20, 2004
$795,243.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     DACA4101D0003  
Friday, January 16, 2004
$5,991.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0003     DACA4101D0003  
Friday, January 16, 2004
$167,096.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACA4101D0003  
Thursday, January 8, 2004
$25,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACA4101D0003  
Wednesday, November 26, 2003
$50,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0004     DACA4101D0003  
Tuesday, September 30, 2003
$1,940,106.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     DACW4101D0028  
Tuesday, September 16, 2003
($250,000.00)
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1289     DACW4101D0028  
Tuesday, September 16, 2003
$0.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1289     DACW4101D0028  
Friday, August 22, 2003
$776,407.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0024  
Friday, August 22, 2003
$3,562,041.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0002     DACW4101D0028  
Friday, July 18, 2003
($141,901.00)
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0024  
Tuesday, April 8, 2003
$846,018.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     DACA4101D0003  
Thursday, March 20, 2003
$31,320.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0003     DACA4101D0003  
Tuesday, February 18, 2003
$30,000.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0002     DACW4101D0028  
Wednesday, October 23, 2002
($150,000.00)
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0124     DACW4100D0021  
Saturday, September 28, 2002
$893,518.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     DACA4101D0003  
Wednesday, September 25, 2002
$0.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1483     DACW4101D0028  
Wednesday, September 25, 2002
$150,000.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1483     DACW4101D0028  
Friday, August 30, 2002
$762,135.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0024  
Monday, August 26, 2002
$50,000.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACA4101D0003  
Wednesday, August 7, 2002
$150,000.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1018     DACW4100D0021  
Wednesday, August 7, 2002
$0.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  1018     DACW4100D0021  
Sunday, September 30, 2001
$639,265.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0002     DACW4100D0021  
Saturday, September 29, 2001
$0.00
CW41:

IDC Indefinite Delivery Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4101D0028  
Saturday, September 29, 2001
$450,762.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0028  
Wednesday, August 29, 2001
$666,230.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0024  
Friday, July 20, 2001
$0.00
CW41:

IDC Indefinite Delivery Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4101D0024  
Friday, July 20, 2001
$37,074.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4101D0024  
Tuesday, June 5, 2001
$0.00
CA41: USA ENGINEER DISTRICT,KANSAS CTY

IDC Indefinite Delivery Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACA4101D0003  
Tuesday, June 5, 2001
$1,169,051.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACA4101D0003  
Friday, August 11, 2000
$955,064.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

F108: HARZ REMV/CLEAN-UP/DISP/OP

  0001     DACW4100D0021  
Friday, August 11, 2000
$0.00
CW41:

IDC Indefinite Delivery Contract

F108: HARZ REMV/CLEAN-UP/DISP/OP

  DACW4100D0021