CAGE 1D0H0 - ENERGY MASTERS INTERNATIONAL INC.
USA

ENERGY MASTERS INTERNATIONAL INC.

CAGE Code: 1D0H0
DUNS: 808548846
1385 MENDOTA HEIGHTS ROAD
SAINT PAUL MN 55120-1129
UNITED STATES

Telephone:
Fax:


ENERGY MASTERS INTERNATIONAL INC. is a Cancelled Without Replacement Commercial Supplier with the Cage Code 1D0H0 and is tracked by Dun & Bradstreet under DUNS Number 808548846.

Additional Data For CAGE 1D0H0

SIC Code 1:1522
Status:N
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 1D0H0

Wednesday, October 22, 2014
$276,389.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
MODIFICATION TO CORRECT SHORTAGE IN FUNDING OF $9000 CREATED BY TRANSPOSED DIGIT.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  HSCG8306J3SS001     DEAC05980R22646  
Tuesday, November 12, 2013
$276,389.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
MODIFICATION TO CORRECT SHORTAGE IN FUNDING OF $9000 CREATED BY TRANSPOSED DIGIT.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  HSCG8306J3SS001     DEAC05980R22646  
Monday, November 26, 2012
$276,389.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
MODIFICATION TO CORRECT SHORTAGE IN FUNDING OF $9000 CREATED BY TRANSPOSED DIGIT.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  HSCG8306J3SS001     DEAC05980R22646  
Friday, September 21, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
MODIFICATION TO CORRECT SHORTAGE IN FUNDING OF $9000 CREATED BY TRANSPOSED DIGIT.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  HSCG8306J3SS001     DEAC05980R22646  
Monday, April 16, 2012
$9,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
MODIFICATION TO CORRECT SHORTAGE IN FUNDING OF $9000 CREATED BY TRANSPOSED DIGIT.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  HSCG8306J3SS001     DEAC05980R22646  
Wednesday, January 4, 2012
$276,389.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
ESPC ECITY
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  HSCG8306J3SS001     DEAC05980R22646  
Monday, February 14, 2011
$276,389.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DO Delivery Order
ESPC - ENERGY USCG BSU ELIZABETH CITY, NC
R415: PROF SVCS/TECH SHARING-UTIL

  HSCG8306J3SS001     DEAC05980R22646  
Wednesday, December 1, 2010
$145,140.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Monday, November 29, 2010
$14,514.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Monday, November 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FY11 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Wednesday, November 3, 2010
$1,122,633.68
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC: FY11 FUNDING FOR DEBT PAYMENT AND M&V. FUNDS PROVIDED ARE 97X4930
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Wednesday, November 3, 2010
$112,973.70
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FY11 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, October 21, 2010
$14,514.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Friday, August 27, 2010
$220,651.12
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Friday, August 27, 2010
$15,791.29
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
O & M SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Thursday, August 26, 2010
$3,110,000.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
BUYOUT BALANCE OF ENERGY LOAN
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N02     DACA8797D0073  
Friday, August 20, 2010
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

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

  DACA8797D0073  
Friday, August 6, 2010
$110,326.56
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Friday, August 6, 2010
$276,305.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
O & M SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Thursday, August 5, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
O & M SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Monday, July 19, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - DETROIT ARSENAL PROJECT #2
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0004     DACA8797D0073  
Tuesday, June 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - DETROIT ARSENAL PROJECT #2
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0004     DACA8797D0073  
Thursday, June 17, 2010
$110,326.56
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, May 11, 2010
$220,651.12
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, April 26, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Wednesday, March 17, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 O&M/DEBT SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Friday, February 26, 2010
$220,651.12
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Friday, February 19, 2010
$1,448,901.36
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
O & M SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Thursday, January 21, 2010
$221,153.32
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, January 11, 2010
$267,389.00
00083: CEU CLEVELAND

DO Delivery Order
ESPC
R415: PROF SVCS/TECH SHARING-UTIL

  HSCG8306J3SS001     DEAC05980R22646  
Thursday, December 31, 2009
($7,445.38)
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP3     DACA8797D0073  
Monday, December 21, 2009
$110,576.66
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, October 27, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 CORRECT ACCTG LINE
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, October 27, 2009
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
CORRECT FY10 ACCTG. DATA
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, October 26, 2009
$173,127.84
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC AT NAS CORPUS CHRISTI
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Wednesday, October 21, 2009
$110,576.66
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, October 6, 2009
$343,127.88
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FY2006 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N02     DACA8797D0073  
Wednesday, September 23, 2009
$2,123,698.80
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
LOAN, TOTAL BUYOUT
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N01     DACA8797D0073  
Thursday, August 20, 2009
$755,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
O & M SERVICES PAST COST SETTLEMENT
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Thursday, January 29, 2009
$645,951.62
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - OBLIGATE FY09 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, January 20, 2009
$324,300.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY09 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, January 12, 2009
$276,389.00
00083: CEU CLEVELAND

DO Delivery Order
ESCO PHASE 1
R415: PROF SVCS/TECH SHARING-UTIL

  HSCG8306J3SS001     DEAC05980R22646  
Tuesday, December 23, 2008
$108,100.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - OBLIGATE FY09 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, December 18, 2008
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

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

  DACA8797D0073  
Wednesday, November 26, 2008
$108,100.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Friday, November 14, 2008
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

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

  DACA8797D0073  
Monday, November 3, 2008
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

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

  DACA8797D0073  
Tuesday, October 28, 2008
$108,100.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - OBLIGATE FY09 FUNDS
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, October 23, 2008
$1,439,666.48
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
OBLIGATE FY09 FUNDS - DEBT SERVICE ($1,097,633.68) AND O&M COSTS ($342,032.80)
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Monday, October 20, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ADD WIDE AREA WORK FLOW CLAUSE
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, October 16, 2008
$553.18
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
OBLIGATE FY08 FUNDING - ADD $553.18 FOR INVOICE # 24A - MOD # 24 ORIGINALLY OBLIGATED $$ FOR INVOICE # 24 - RECONCILIATION OF THIS SHORTFALL.
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Wednesday, October 15, 2008
$172,121.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Thursday, October 2, 2008
$464,611.32
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FY2009 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N01     DACA8797D0073  
Thursday, October 2, 2008
$369,345.84
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FY2006 FY2009 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N02     DACA8797D0073  
Monday, August 18, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
CHANGE TO PAYMENT SCHEDULE DUE TO REMOVAL OF BUILDING 7 MAINTENANCE
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, August 7, 2008
$20,254.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Thursday, July 24, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ADMINISTRATIVE MOD - CHANGE REFERENCE IN PAGE 1, PARAGRAPH A.) TO CLIN 0010.
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, July 17, 2008
($104,396.18)
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

DO Delivery Order
BUY-OUT PAYMENT
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  WH01     DACA8797D0073  
Friday, June 27, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REMOVE MAINTENCE OF BUILDING 7 FROM SCOPE OF WORK (LIGHT FIXTURES AND STEAM TRAPS)
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Friday, June 27, 2008
$316,255.77
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 FUNDING - PYMTS 22-24
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Saturday, May 31, 2008
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, May 12, 2008
$316,256.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, May 12, 2008
$1,657.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC - INTEREST PAYMENT DUE TO LATE PAYMENT OF INVOICE #17
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Saturday, May 3, 2008
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ESPC - 2 YEAR EXTENSON - J&A # 08-0010
Z111: MAINT-REP-ALT/OFFICE BLDGS

  DACA8797D0073  
Tuesday, March 25, 2008
$2,266,936.00
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

DO Delivery Order
BUY-OUT PAYMENT
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  WH01     DACA8797D0073  
Friday, March 21, 2008
$105,419.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, February 14, 2008
$106,860.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Friday, January 25, 2008
$326,740.04
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ADDITIONAL FUNDING
R499: OTHER PROFESSIONAL SERVICES

  N4740803F5305     DEAM3698OR22646  
Tuesday, January 15, 2008
$276,389.00
00083: CEU CLEVELAND

DO Delivery Order
ESCO PHASE 1
R415: PROF SVCS/TECH SHARING-UTIL

  HSCG8306J3SS001     DEAC05980R22646  
Wednesday, January 2, 2008
$273,228.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FY2008 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N02     DACA8797D0073  
Wednesday, January 2, 2008
$348,458.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FISCAL YEAR 2008 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N01     DACA8797D0073  
Friday, December 21, 2007
$103,977.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Thursday, December 20, 2007
$630,422.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC NAVSTA INGLESIDE
R499: OTHER PROFESSIONAL SERVICES

  EJP3     DACA8797D0073  
Thursday, December 20, 2007
$326,763.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC NAS CORPUS CHRISTI
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Monday, December 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FISCAL YEAR 2008 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N01     DACA8797D0073  
Friday, November 30, 2007
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY 08 O & M SERVICES AND DEPT SERVICE
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Friday, November 30, 2007
$316,256.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, November 27, 2007
$326,740.04
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ADDITIONAL FUNDING
R499: OTHER PROFESSIONAL SERVICES

  N4740803F5305     DEAM3698OR22646  
Friday, November 2, 2007
$169,050.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

DO Delivery Order
ESPC
R499: OTHER PROFESSIONAL SERVICES

  EJP2     DACA8797D0073  
Friday, October 26, 2007
$1,430,674.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 ANNUAL DEBT PAYMENT AND O & M SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Friday, October 19, 2007
($273,228.00)
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FY2008 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N02     DACA8797D0073  
Thursday, October 18, 2007
($348,458.00)
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FISCAL YEAR 2008 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N01     DACA8797D0073  
Tuesday, October 16, 2007
$0.00
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

DO Delivery Order
ENERGY COST MEASURE
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  WH01     DACA8797D0073  
Tuesday, October 16, 2007
$103,977.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY08 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, October 1, 2007
$364,304.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FY2008 FUNDING
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N02     DACA8797D0073  
Monday, October 1, 2007
$315,674.00
9700: DEPT OF DEFENSE
FA5004: FA5004 354 CONS LGC

DO Delivery Order
ENERGY COST MEASURE
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  WH01     DACA8797D0073  
Monday, October 1, 2007
$464,611.00
9700: DEPT OF DEFENSE
FA4686: FA4686 9 CONS LGC

DO Delivery Order
FUNDING FOR FISCAL YEAR 2008
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  5N01     DACA8797D0073  
Thursday, September 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Monday, September 10, 2007
$101,334.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Wednesday, August 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, July 17, 2007
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

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

  DACA8797D0073  
Friday, July 13, 2007
$320,014.49
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
ADDITIONAL FUNDING
R499: OTHER PROFESSIONAL SERVICES

  N4740803F5305     DEAM3698OR22646  
Thursday, June 21, 2007
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ESPC DETROIT ARSENAL
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Sunday, May 20, 2007
$320,014.49
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
ADDITIONAL FUNDING
R499: OTHER PROFESSIONAL SERVICES

  N4740803F5305     DEAM3698OR22646  
Monday, May 7, 2007
$246,780.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

DO Delivery Order
DETAILED ENERGY SURVEY STUDIES
R499: OTHER PROFESSIONAL SERVICES

  FZN1     DACA8797D0073  
Thursday, May 3, 2007
$6,464.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING PROMPT PAYMENT INTEREST DEMAND
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073  
Tuesday, March 20, 2007
$4,599.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
O & M SERVICES
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0003     DACA8797D0073  
Wednesday, March 14, 2007
$115,105.00
00083: CEU CLEVELAND

DO Delivery Order
ESPC ECITY
B540: BUILDING TECHNOLOGY STUDIES

  HSCG8307J3SS001     DEAM3698OR22646  
Friday, March 2, 2007
$41,254.19
00083: CEU CLEVELAND

DO Delivery Order
ESPC ECITY
B540: BUILDING TECHNOLOGY STUDIES

  HSCG8307J3SS001     DEAM3698OR22646  
Tuesday, February 27, 2007
$608,002.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY07 FUNDING
H935: OTHER QC SVCS/SERVICE & TRADE EQ

  0001     DACA8797D0073