CAGE 0ZPJ0 - MATERIALS MANAGEMENT GROUP INC
USA

MATERIALS MANAGEMENT GROUP INC

CAGE Code: 0ZPJ0
DUNS: 783418502
3520 GENERAL DEGAULLE DR STE 3010
NEW ORLEANS LA 70114-6760
UNITED STATES

Telephone: 5043680568
Fax: 5043688403


MATERIALS MANAGEMENT GROUP INC is an Active Commercial Supplier with the Cage Code 0ZPJ0 and is tracked by Dun & Bradstreet under DUNS Number 783418502.

Additional Data For CAGE 0ZPJ0

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZPJ0

Tuesday, May 12, 2009
($5,018.35)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
ABANDONED BARGE ON HERO CANAL
F999: OTHER ENVIR SVC/STUD/SUP

  0034     DACW2903D0014     W912P803R0007  
Monday, December 22, 2008
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
MICHOUD CANAL-GIWW AREA
F999: OTHER ENVIR SVC/STUD/SUP

  0047     DACW2903D0014     W912P803R0007  
Wednesday, June 25, 2008
$16,514.47
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
MICHOUD CANAL-GIWW AREA
F999: OTHER ENVIR SVC/STUD/SUP

  0047     DACW2903D0014     W912P803R0007  
Monday, March 31, 2008
($550.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
ENTERGY BURAS LEVEE SITE
F999: OTHER ENVIR SVC/STUD/SUP

  0031     DACW2903D0014     W912P803R0007  
Wednesday, March 26, 2008
$29,123.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
I-310 AREA GEOTECHNICAL INVESTIGATION
F999: OTHER ENVIR SVC/STUD/SUP

  0046     DACW2903D0014     W912P803R0007  
Thursday, January 31, 2008
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
ENVIRONMENTAL SERVICES.
F999: OTHER ENVIR SVC/STUD/SUP

  DACW2903D0014  
Friday, January 18, 2008
$6,398.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
TAC CARRERE PIESA
F999: OTHER ENVIR SVC/STUD/SUP

  0044     DACW2903D0014     W912P803R0007  
Tuesday, January 8, 2008
$18,522.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
BONNET CARRE TESTING.
F999: OTHER ENVIR SVC/STUD/SUP

  0043     DACW2903D0014     W912P803R0007  
Wednesday, October 24, 2007
$7,621.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
BIG MAR MITIGATION AND BORROW SITES
F999: OTHER ENVIR SVC/STUD/SUP

  0041     DACW2903D0014     W912P803R0007  
Thursday, September 13, 2007
$9,502.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PIESA FOR MRGO DISPOSAL/STAGING AREA
F999: OTHER ENVIR SVC/STUD/SUP

  0042     DACW2903D0014     W912P803R0007  
Thursday, September 6, 2007
$6,360.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PHASE I ESA FOR BORROW SITE "F", AVONDALE, LA
F999: OTHER ENVIR SVC/STUD/SUP

  0040     DACW2903D0014     W912P803R0007  
Wednesday, August 1, 2007
$89,756.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
ESA ON CLOSURE GATES
F999: OTHER ENVIR SVC/STUD/SUP

  0037     DACW2903D0014     W912P803R0007  
Friday, July 27, 2007
$5,286.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HERMITAGE HTRW
F999: OTHER ENVIR SVC/STUD/SUP

  0038     DACW2903D0014     W912P803R0007  
Tuesday, June 26, 2007
$10,372.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
ENVIRONMENTAL SERVICES - 4TH OPTION
F999: OTHER ENVIR SVC/STUD/SUP

  0036     DACW2903D0014  
Thursday, June 21, 2007
$7,880.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PIESA ON DUVIC & GRAND LIARD PUMP STATIONS
F999: OTHER ENVIR SVC/STUD/SUP

  0035     DACW2903D0014     W912P803R0007  
Wednesday, June 6, 2007
$15,969.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
ASSESSMENT ON ABANDONED BARGE ON HERO CANAL
F999: OTHER ENVIR SVC/STUD/SUP

  0034     DACW2903D0014     W912P803R0007  
Saturday, April 21, 2007
$10,101.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PHASE I ESA ATCALUMET FLOODGATES
F999: OTHER ENVIR SVC/STUD/SUP

  0032     DACW2903D0014     W912P803R0007  
Saturday, April 21, 2007
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
TO REMOVE THE WORD "OPTION" FROM CLIN 0005.
F999: OTHER ENVIR SVC/STUD/SUP

  DACW2903D0014  
Friday, February 23, 2007
$6,500.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
SUPPORT TO THE MATERIAL RECOVERY PROGRAM AT THE 17TH STREET CANAL
F999: OTHER ENVIR SVC/STUD/SUP

  0033     DACW2903D0014     W912P803R0007  
Friday, February 16, 2007
$16,976.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
ENTERGY BURAS LEVEE SITE
F999: OTHER ENVIR SVC/STUD/SUP

  0031     DACW2903D0014     W912P803R0007  
Friday, February 2, 2007
$91,193.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
NORTHBEND PUMP STATION
F999: OTHER ENVIR SVC/STUD/SUP

  0030     DACW2903D0014     W912P803R0007  
Friday, December 8, 2006
$76,246.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PIIESA, NORTH AND SOUTH PONDS, CALCASIEU
F999: OTHER ENVIR SVC/STUD/SUP

  0029     DACW2903D0014  
Tuesday, November 21, 2006
$16,047.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
BASIN SEDIMENT SAMPLING & ANALYSIS
F999: OTHER ENVIR SVC/STUD/SUP

  0028     DACW2903D0014  
Tuesday, November 21, 2006
$6,661.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PORT ALLEN WASTE REMOVAL
F999: OTHER ENVIR SVC/STUD/SUP

  0027     DACW2903D0014  
Saturday, October 21, 2006
$17,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
SPCC PLAN
F999: OTHER ENVIR SVC/STUD/SUP

  0026     DACW2903D0014  
Saturday, September 30, 2006
$30,790.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
CLEAN THE WATER QUALITY LABORATORY
F999: OTHER ENVIR SVC/STUD/SUP

  0025     DACW2903D0014  
Wednesday, September 27, 2006
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
A VARIETY OF ENVIRONMENTAL SERVICES.
F999: OTHER ENVIR SVC/STUD/SUP

  DACW2903D0014  
Sunday, September 24, 2006
$26,023.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
IHNC FLOODGATES & ASSOCIATED STRUCTURES
F999: OTHER ENVIR SVC/STUD/SUP

  0024     DACW2903D0014  
Friday, August 25, 2006
$13,071.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
POPILE SITE, FIRST FIVE-YEAR REVIEW
F999: OTHER ENVIR SVC/STUD/SUP

  0023     DACW2903D0014  
Thursday, August 24, 2006
$30,838.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
OAKVILLE HERO CANAL ENVIRONMENTAL ASSESSMENT REPORT
F999: OTHER ENVIR SVC/STUD/SUP

  0022     DACW2903D0014  
Thursday, August 24, 2006
$51,668.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
WORK TO ALSO INCLUDE FRANKLIN ENLARGEMENT PUMPING STATION.
F999: OTHER ENVIR SVC/STUD/SUP

  0021     DACW2903D0014  
Friday, August 4, 2006
$689.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
MODIFIED TO SUBSTITUTE 12 OPAQUE FIBERGLASS ROOF PANELS FOR 12 TRANSLUCENT ROOF PANELS AT WAX LAKE PUMPING STATION.
F999: OTHER ENVIR SVC/STUD/SUP

  0021     DACW2903D0014  
Friday, June 30, 2006
$225,821.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0021     DACW2903D0014  
Monday, April 24, 2006
$43,471.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0019     DACW2903D0014  
Tuesday, April 18, 2006
$500.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  W912P806P0253  
Wednesday, April 12, 2006
$9,998.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0020     DACW2903D0014  
Saturday, April 1, 2006
$10,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  W912P806P0253  
Thursday, March 23, 2006
$9,998.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0018     DACW2903D0014  
Wednesday, February 8, 2006
$34,215.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0017     DACW2903D0014  
Tuesday, December 13, 2005
$9,994.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0016     DACW2903D0014  
Wednesday, November 23, 2005
$2,679.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0013     DACW2903D0014  
Monday, November 14, 2005
$75,542.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACW2903D0014  
Friday, October 14, 2005
$320,302.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0014     DACW2903D0014  
Monday, August 15, 2005
$62,458.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0013     DACW2903D0014  
Friday, July 29, 2005
($59,444.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0008     DACW2903D0014  
Tuesday, May 24, 2005
$24,081.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0012     DACW2903D0014  
Monday, March 14, 2005
$2,685.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0011     DACW2903D0014  
Monday, March 14, 2005
$45,235.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0010     DACW2903D0014  
Wednesday, January 12, 2005
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  9212     DACW2903D0014  
Wednesday, January 12, 2005
$5,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  9212     DACW2903D0014  
Monday, November 29, 2004
($1,433.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0004     DACW2903D0014  
Friday, November 19, 2004
$5,279.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0003     DACW2903D0014  
Thursday, October 28, 2004
$4,333.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0004     DACW2903D0014  
Thursday, October 21, 2004
$122,236.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0008     DACW2903D0014  
Monday, October 18, 2004
$12,506.00
9700: DEPT OF DEFENSE
N62467: NAVY FACILITIES ENGINEERING COMMAND

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Tuesday, September 7, 2004
$6,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0004     DACW2903D0014  
Wednesday, September 1, 2004
($122,236.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0008     DACW2903D0014  
Monday, August 16, 2004
$51,728.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0009     DACW2903D0014  
Wednesday, June 9, 2004
$40,677.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0007     DACW2903D0014  
Wednesday, May 19, 2004
($4,349.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0004     DACW2903D0014  
Thursday, May 6, 2004
$183,629.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0008     DACW2903D0014  
Friday, April 2, 2004
$15,275.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0006     DACW2903D0014  
Wednesday, March 17, 2004
($4,040.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Friday, March 12, 2004
$40,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0004     DACW2903D0014  
Thursday, February 26, 2004
$13,511.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0005     DACW2903D0014  
Friday, February 13, 2004
$1,845.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0003     DACW2903D0014  
Wednesday, December 10, 2003
$16,998.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Wednesday, November 12, 2003
$1,545.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Monday, November 3, 2003
$86,726.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0003     DACW2903D0014  
Thursday, May 29, 2003
$9,510.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0002     DACW2903D0014  
Wednesday, April 16, 2003
$396.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0001     DACW2903D0014  
Tuesday, April 15, 2003
$5,472.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0001     DACW2903D0014  
Wednesday, February 12, 2003
$3,730.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACW2900D0003  
Wednesday, January 29, 2003
$0.00
CW29:

IDC Indefinite Delivery Contract

F999: OTHER ENVIR SVC/STUD/SUP

  DACW2903D0014  
Wednesday, January 29, 2003
$500,000.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  1983     DACW2903D0014  
Thursday, January 23, 2003
($4,094.00)
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0011     DACW2900D0003  
Monday, January 13, 2003
$49,500.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0015     DACW2900D0003  
Monday, December 9, 2002
$56,238.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0014     DACW2900D0003  
Friday, November 15, 2002
$17,798.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Wednesday, August 28, 2002
$4,653.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0011     DACW2900D0003  
Thursday, July 11, 2002
$3,152.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0013     DACW2900D0003  
Friday, May 10, 2002
$72,191.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0011     DACW2900D0003  
Tuesday, April 2, 2002
$2,504.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0007     DACW2900D0003  
Tuesday, April 2, 2002
$235.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0009     DACW2900D0003  
Monday, March 4, 2002
$1,279.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0010     DACW2900D0003  
Thursday, January 31, 2002
$33,473.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0010     DACW2900D0003  
Thursday, January 31, 2002
$34,000.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0009     DACW2900D0003  
Wednesday, December 19, 2001
$14,933.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0008     DACW2900D0003  
Friday, November 16, 2001
$32,351.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0007     DACW2900D0003  
Wednesday, October 31, 2001
$18,376.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Friday, June 8, 2001
$5,953.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z244: MAINT-REP-ALT/SEWAGE & WASTE

  N6246701M5730  
Wednesday, January 31, 2001
$161,051.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0005     DACW2900D0003  
Monday, April 3, 2000
$0.00
CW29:

IDC Indefinite Delivery Contract

F999: OTHER ENVIR SVC/STUD/SUP

  DACW2900D0003  
Monday, April 3, 2000
$216,349.00
9700: DEPT OF DEFENSE
CW29:

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0001     DACW2900D0003