CAGE 067H2 - WENCK ASSOCIATES, INC.
USA

WENCK ASSOCIATES, INC.

CAGE Code: 067H2
DUNS: 131543548
1800 PIONEER CREEK CTR
MAPLE PLAIN MN 55359-9000
UNITED STATES

Telephone: 6789875845
Fax: 6789875877

WENCK ASSOCIATES, INC. is an Active Commercial Supplier with the Cage Code 067H2 and is tracked by Dun & Bradstreet under DUNS Number 131543548.

Additional Data For CAGE 067H2

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 067H2

Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, September 13, 2017
$0.00
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF
F999: OTHER ENVIRONMENTAL SERVICES

  AG3C78D170158     GS10F0220W  
Friday, August 4, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Tuesday, August 1, 2017
$96,250.00
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF
F999: OTHER ENVIRONMENTAL SERVICES

  AG3C78D170158     GS10F0220W  
Sunday, February 5, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, October 17, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, October 17, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, October 17, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, October 17, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, September 21, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, September 21, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, September 21, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, September 21, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, September 14, 2016
($2,245.26)
1500: Department of Justice
15JA73: U.S. ATTORNEYS OFFICE-SD (USA73)

B: PURCHASE ORDER
IGF::OT::IGF
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DJJ16WUSA730016  
Tuesday, September 6, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, June 29, 2016
$183,693.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
AN INHERENTLY GOVERNMENTAL FUNCTION VALUE CANNOT BE REPORTED FOR A MODIFICATION DONE AGAINST A BASE RECORD WITH "DATE SIGNED" PRIOR TO '03/01/2012'. ADDED FUNDING FOR JUNE SAMPLING EVENT.
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Thursday, January 7, 2016
$21,741.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
1. AN INHERENTLY GOVERNMENTAL FUNCTION VALUE CANNOT BE REPORTED FOR A MODIFICATION DONE AGAINST A BASE RECORD WITH "DATE SIGNED" PRIOR TO '03/01/2012'. FUND SAMPLING REQUIREMENT. CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
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

  GS10F0220W     TFTP-EW-990899-B  
Monday, December 28, 2015
$14,865.50
1500: Department of Justice
USA73: U.S. ATTORNEYS OFFICE-SD

B: PURCHASE ORDER
IGF::OT::IGF
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DJJ16WUSA730016  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
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

  GS10F0220W     TFTP-EW-990899-B  
Tuesday, June 30, 2015
$370,809.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF:OT:IGF; CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Tuesday, June 2, 2015
$61,881.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Thursday, May 7, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, April 15, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, April 15, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Tuesday, April 14, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, April 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Tuesday, March 17, 2015
$92,853.00
1500: Department of Justice
ENR01: ENVIRONMENTAL&NATURAL RESOURCES DIVISION

B: PURCHASE ORDER
EXPERT WITNESS - TECHNOLOGY/CIVIL ENGINEERING - ENVIRONMENTAL ASSESSMENT - IGF::CT::IGF
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  DJJ15WENR010128  
Sunday, November 9, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, November 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Friday, June 27, 2014
$396,655.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Tuesday, June 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, May 19, 2014
$21,250.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
""IGF::CL::IGF"" GEOTECH SURVEY EFFLUENT DISCHARGE BASIN GARRISON DAM
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  INF14PX00982  
Saturday, February 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Friday, October 18, 2013
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Friday, October 18, 2013
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Wednesday, July 10, 2013
$402,149.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL RESTORATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Thursday, June 27, 2013
$15,300.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
E-MERCURY CLEAN-UP (TWIN CITIES AAP), RAMSEY COUNTY, MN P2: 402750 IGF::OT::IGF
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F13P0099  
Tuesday, June 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, April 22, 2013
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Monday, April 8, 2013
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Thursday, February 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Friday, February 8, 2013
$30,235.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
AWARD TASK ORDER TO WENCK GSA CONTRACT GS-10F-0220W
F999: OTHER ENVIRONMENTAL SERVICES

  W912HN13F0005     GS10F0220W  
Monday, January 14, 2013
$7,145.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL

DO Delivery Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  ING13PD00098     GS10F0220W  
Monday, November 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Monday, November 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0220W     TFTP-EW-990899-B  
Wednesday, October 10, 2012
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Friday, September 7, 2012
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Thursday, June 14, 2012
$383,238.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Monday, January 23, 2012
$600,754.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
CERCLA - BALANCE OF FUNDS
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Tuesday, December 13, 2011
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Monday, October 17, 2011
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Friday, September 9, 2011
$740,486.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
CERCLA CLEANUP
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J11C3031     W52P1J11R5013  
Thursday, September 8, 2011
$69,173.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
MODIFICATION TO ENVIRONMENTAL COMPLIANCE
F999: OTHER ENVIR SVC/STUD/SUP

  W912HN11F0028     GS10F0220W  
Tuesday, June 28, 2011
$69,063.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
AWARD GS-10-F-0220W, WENCK ASSOC., FY11
F999: OTHER ENVIR SVC/STUD/SUP

  W912HN11F0028     GS10F0220W  
Tuesday, November 16, 2010
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Thursday, September 2, 2010
$416,205.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES ADD ROUND LAKE REQUIREMENTS.
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Tuesday, August 31, 2010
$543,661.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
M243: OPER OF GOVT POLLUTION ABATEMENT

  W52P1J10C5012     W52H0908R5009  
Monday, August 23, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0908C5012     W52H0908R5009  
Wednesday, June 30, 2010
$248,532.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

DO Delivery Order
ENVIRONMENTAL SUPPORT FORT MCPHERSON
R612: INFORMATION RETRIEVAL

  W912HN10F0056     GS10F0220W  
Friday, May 28, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0220W     TFTP-EW-990899-B  
Tuesday, September 29, 2009
$4,990.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
SPECIAL STUDIES AND ANALYSIS - NOT R&D
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  V656C90387  
Wednesday, August 5, 2009
$532,381.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0908C5012     W52H0908R5009  
Thursday, July 9, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
REMEDIATION OF 535 PRIMER/TRACER AREA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W52H0909C5009     W52H0909R5038  
Wednesday, June 24, 2009
$198,557.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
REMEDIATION OF 535 PRIMER/TRACER AREA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W52H0909C5009     W52H0909R5038  
Wednesday, October 29, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
FY2008 TCAAP ENVIRONMENTAL REMEDIATION
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0906C5001  
Monday, September 8, 2008
$650,823.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
ENVIRONMENTAL REMEDIATION SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0908C5012     W52H0908R5009  
Tuesday, February 26, 2008
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0072S  
Tuesday, August 28, 2007
$733,238.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
FY2008 TCAAP ENVIRONMENTAL REMEDIATION
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0906C5001  
Thursday, March 1, 2007
$307,251.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
TCAAP ENVIRONMENTAL REMEDIATION
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0906C5001  
Thursday, September 28, 2006
$714,857.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
OPTION YEAR 1 ENVIRONMENTAL REMEDIATION
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0906C5001  
Friday, August 18, 2006
$4,950.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
REMOVAL OF HAZARDOUS WASTE REMOVAL.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0506SE1046     GS10F0072S  
Tuesday, August 8, 2006
$16,979.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
FY2006 ENVIRONMENTAL REMEDIATION AT TWIN CITIES ARMY AMMUNITION PLANT.
F999: OTHER ENVIR SVC/STUD/SUP

  W52H0906C5001  
Wednesday, December 7, 2005
$774,845.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

F999: OTHER ENVIR SVC/STUD/SUP

  W52H0906C5001  
Tuesday, December 6, 2005
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0072S  
Friday, April 4, 2003
$11,540.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

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

  0005     DACW4197D9001  
Wednesday, August 21, 2002
($162,580.00)
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

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

  0005     DACW4197D9001  
Monday, April 15, 2002
$0.00
CA41: USA ENGINEER DISTRICT,KANSAS CTY

IDC Indefinite Delivery Contract

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

  DACW4197D9001  
Monday, April 15, 2002
$258,677.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

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

  0005     DACW4197D9001  
Saturday, September 29, 2001
$448,041.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0005     DACW4197D9001  
Friday, September 21, 2001
($100,000.00)
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0512     DACW4197D9001  
Friday, September 21, 2001
$0.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0512     DACW4197D9001  
Thursday, June 28, 2001
$100,000.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0385     DACW4197D9001  
Thursday, June 28, 2001
$0.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0385     DACW4197D9001  
Friday, June 8, 2001
($105,759.00)
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DO Delivery Order

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

  0003     DACW4197D9001  
Saturday, September 30, 2000
$531,880.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0003     DACW4197D9001  
Wednesday, May 17, 2000
$131,408.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

Z299: MAINT, REP/ALTER/ALL OTHER

  0002     DACW4197D9001  
Friday, March 31, 2000
$801,743.00
9700: DEPT OF DEFENSE
CW41:

DO Delivery Order

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

  0003     DACW4197D9001  
Monday, March 27, 2000
$95,223.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DACA4500P0106  
Monday, March 27, 2000
$0.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DACA4500P0108  
Monday, March 27, 2000
$95,223.00
9700: DEPT OF DEFENSE
CA45: USA ENGINEER DISTRICT, OMAHA

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DACA4500P0108