CAGE 0ZNE9 - ENVIRONMENT 1 INC
USA

ENVIRONMENT 1 INC

CAGE Code: 0ZNE9
DUNS: 075570408
114 OAKMONT DR
GREENVILLE NC 27858-5936
UNITED STATES

Telephone: 2527566208
Fax: 2527560633


ENVIRONMENT 1 INC is an Active Commercial Supplier with the Cage Code 0ZNE9 and is tracked by Dun & Bradstreet under DUNS Number 075570408.

Additional Data For CAGE 0ZNE9

SIC Code 1:8999
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZNE9

Wednesday, March 22, 2017
($330.00)
1300: Department of Commerce
1333MG: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. IGF::OT::IGF
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  DOCEE133C14SE2430     EE-1330-14-RQ-0149  
Tuesday, July 28, 2015
($1,188.00)
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804-2, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA133C-10-SE-0608 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $1,188.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEA133C10SE0608  
Monday, May 11, 2015
($8,054.60)
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN/CC

B: PURCHASE ORDER
IGF::OT::IGF DRINKING WATER ANALYSIS FOR SJAFB
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA480912MV010     FA480912T0016  
Thursday, February 27, 2014
$660.00
1300: COMMERCE, DEPARTMENT OF
EE133C: EASTERN FIELD DELEGATES NOS

PO Purchase Order
ANALYTICAL TESTING AND MONITORING OF BEAUFORT LAB DRINKING WATER. IGF::OT::IGF
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  DOCEE133C14SE2430     EE-1330-14-RQ-0149  
Friday, May 24, 2013
$66.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
ADD 2 MORE TEST BUT ONLY TWO TIMES A YEAR
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEA133C10SE0608  
Thursday, December 20, 2012
$594.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EXERCISE OPTION YEAR THREE
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEA133C10SE0608  
Monday, September 10, 2012
$25,000.00
9700: DEPT OF DEFENSE
FA4809: FA4809 4TH CONS SQDN/CC

PO Purchase Order
BACTERIOLOGICAL TESTING SJAFB
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA480912MV010     FA480912T0016  
Tuesday, April 3, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TO CHANGE LINE OF ACCOUNTING
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEA133C10SE0608  
Tuesday, November 15, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
WATER TESTING
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEA133C10SE0608  
Thursday, November 3, 2011
$594.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EXERCISE OPTION YEAR
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEA133C10SE0608  
Wednesday, November 17, 2010
$891.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EXERCISE NEXT OPTION YEAR
R499: OTHER PROFESSIONAL SERVICES

  DOCEA133C10SE0608  
Monday, September 20, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
WATER TESTING
R499: OTHER PROFESSIONAL SERVICES

  DOCEA133C10SE0608  
Monday, September 20, 2010
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
WATER TESTING
R499: OTHER PROFESSIONAL SERVICES

  DOCEA133C10SE0608  
Wednesday, December 23, 2009
$891.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
WATER TESTING
R499: OTHER PROFESSIONAL SERVICES

  DOCEA133C10SE0608  
Monday, December 29, 2008
($350.00)
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CHLORYPHYLL-A ANALYSIS
F103: WATER QUALITY SUPPORT SERVICES

  M6700105P1239  
Wednesday, May 7, 2008
$5,400.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CHLORYPHYLL-A ANALYSIS
Q301: LABORATORY TESTING SERVICES

  M6700108P0447  
Wednesday, April 25, 2007
($6,154.00)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

PO Purchase Order
RETURN UNUSED MONEY
S114: WATER SERVICES

  N6247006M2025  
Wednesday, March 28, 2007
$5,400.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
CHLORYPHYLL-A ANALYSIS
F103: WATER QUALITY SUPPORT SERVICES

  M6700107P0440  
Monday, April 3, 2006
$5,400.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  M6700106P1156  
Friday, December 23, 2005
$9,255.00
9700: DEPT OF DEFENSE
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

PO Purchase Order
200602!140980!1700!N62470!NAV FACILITIES ENGINEERING COMMA!N6247006M2025 !A!N! !N! ! !20051223!20060930!075570408!075570408!075570408!N!ENVIRONMENT 1 INC !114 OAKMONT DR !GREENVILLE !NC!27858!12300!049!37!CHERRY POINT MCAS !CRAVEN !N CAROLINA!+000000009255!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541380!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!001! ! !C!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! !1700!M00146!0001! !
S114: WATER SERVICES

  N6247006M2025  
Wednesday, March 23, 2005
$5,400.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  M6700105P1239  
Monday, February 24, 2003
$3,900.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  N6247003M0696  
Friday, April 12, 2002
$2,855.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

B533: WATER QUALITY STUDIES

  N6247002M3916