CAGE 1D1J2 - WATER CHEMICAL SERVICE INCORPORATED
USA

WATER CHEMICAL SERVICE INCORPORATED

DBA WATERCHEM

CAGE Code: 1D1J2
DUNS: 118216506
1003 OLD PHILADELPHIA RD STE 102
ABERDEEN MD 21001-4026
UNITED STATES

Telephone: 4105757517
Fax: 4102736291


WATER CHEMICAL SERVICE INCORPORATED, DBA WATERCHEM is an Active Manufacturer with the Cage Code 1D1J2 and is tracked by Dun & Bradstreet under DUNS Number 118216506.

Additional Data For CAGE 1D1J2

SIC Code 1:2899
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D1J2

Thursday, July 13, 2017
($1,440.00)
6900: Department of Transportation
693JJ3: FHWA

C: DELIVERY ORDER
IGF::OT::IGF
H246: EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DTFH6113F00008     GS07F0295Y  
Monday, March 20, 2017
($0.09)
1200: Department of Agriculture
1232SC: USDA ARS EBSC ACQUISTION BRANCH

C: DELIVERY ORDER
MODIFICATION NO. 7 TO ADD $22,117.50 TO ITEM 4 FOR OPTION YEAR III TO IAS DO # AG-3K06-D-11-0210.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Wednesday, August 24, 2016
($4,513.68)
1300: Department of Commerce
1333MD: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF CLOSEOUT
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  DOCEE133E13NC0908     GS07F0295Y     EE-133E-13-RQ-0603  
Tuesday, August 2, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
4610: WATER PURIFICATION EQUIPMENT

  HSFEMW08F0321     GS10F7772A  
Thursday, April 28, 2016
$2,025.00
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  ING13PX00547     G13PS00248  
Monday, February 29, 2016
($560.00)
3600: Department of Veterans Affairs
00512: 512-BALTIMORE

B: PURCHASE ORDER
IGF::OT::IGF WATER PURIFICATION MAINTENANCE
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA24515P0767  
Tuesday, January 19, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Friday, December 4, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Wednesday, November 25, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Tuesday, August 18, 2015
$6,000.00
6900: Department of Transportation
00061: OFFICE OF ACQUISITION AND GRANTS MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF OPTION PERIOD 1 PERIOD OF PERFORMANCE: 9/1/15 TO 11/30/15 MONTHLY WATER ANALYSIS FOR WATER QUALITY, LEGIONELLA AND OTHER BACTERIA, DEPOSIT ANALYSIS, AND PARTICLE ANALYSIS AT FHWA TURNER - FAIRBANK HIGHWAY RESEARCH CENTER.
H246: EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DTFH6115F00041     GS07F0295Y  
Tuesday, June 16, 2015
$8,739.19
1300: Department of Commerce
EE133E: EASTERN FIELD DELEGATES NESDIS

C: DELIVERY ORDER
WATER TREATMENT CHEMICALS
6810: CHEMICALS

  DOCEE133E15NC0661     GS07F0295Y     EE-133E-15-RQ-0484  
Thursday, May 28, 2015
$6,000.00
6900: Department of Transportation
00061: OFFICE OF ACQUISITION AND GRANTS MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SERVICES FOR A RISK ASSESSMENT OF THE CURRENT EQUIPMENT AND PRACTICES AT FHWA S TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (TFHRC) TO PREVENT LEGIONELLA.
H246: EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DTFH6115F00041     GS07F0295Y  
Friday, May 8, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Tuesday, April 7, 2015
$2,700.00
1400: Department of the Interior
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

B: PURCHASE ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  ING13PX00547     G13PS00248  
Wednesday, December 31, 2014
$12,840.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
IGF::OT::IGF WATER PURIFICATION MAINTENANCE
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA24515P0767  
Tuesday, July 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Wednesday, April 23, 2014
$22,117.50
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DO Delivery Order
MODIFICATION NO. 7 TO ADD $22,117.50 TO ITEM 4 FOR OPTION YEAR III TO IAS DO # AG-3K06-D-11-0210.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Friday, April 18, 2014
$2,700.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
IGF::OT::IGF PREVENTATIVE MAINTENANCE
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  ING13PX00547     G13PS00248  
Thursday, February 6, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Monday, November 4, 2013
$7,372.50
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DO Delivery Order
MODIFICATION NO. 6 TO ADD LINE $7,372.50 TO ITEM 4 FOR OPTION YEAR III TO IAS DO # AG-3K06-D-11-0210.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Monday, August 19, 2013
$4,513.68
1300: COMMERCE, DEPARTMENT OF
EE133E: EASTERN FIELD DELEGATES NESDIS

DO Delivery Order
WATER TREATMENT CHEMICALS AND MONTHLY SERVICE IGF::OT::IGF
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  DOCEE133E13NC0908     GS07F0295Y     EE-133E-13-RQ-0603  
Monday, July 15, 2013
($3,642.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
COOLING TOWER CHEMICALS
6810: CHEMICALS

  VA24512P1683  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Tuesday, June 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Monday, April 22, 2013
$14,802.95
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DO Delivery Order
$12,802.95 MOD. 5 INCREASE FOR LINE 3 FOR WATER TREATMENT SERVICES AND TO EXTEND THIS CONTRACT UNTIL 9-30-2013
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Thursday, April 18, 2013
$52,940.00
6900: Department of Transportation
00061: OFFICE OF ACQUISITION AND GRANTS MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SERVICES FOR A RISK ASSESSMENT OF THE CURRENT EQUIPMENT AND PRACTICES AT FHWA S TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (TFHRC) TO PREVENT LEGIONELLA.
H246: EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DTFH6113F00008     GS07F0295Y  
Monday, April 8, 2013
$2,700.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
IGF::OT::IGF PREVENTATIVE MAINTENANCE
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  ING13PX00547     G13PS00248  
Monday, February 11, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Wednesday, January 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Tuesday, December 11, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MUELLER MODEL CLEAN TD-15 DISTILLER WITH
4310: COMPRESSORS AND VACUUM PUMPS

  W91ZLK12P0547     W91ZLK12T0309  
Tuesday, November 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Wednesday, October 24, 2012
$14,109.05
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DO Delivery Order
HVAC WATER TREATMENT SERVICE CONTRACT FOR FY-11. THIS CONTRACT WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS.WORK ORDER #150096.KAMARICA HUMPHREY 301-504-9429
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Saturday, September 29, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
32SC: USDA ARS EBSC 32SC

DO Delivery Order
HVAC WATER TREATMENT SERVICE CONTRACT FOR FY-11. THIS CONTRACT WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS.WORK ORDER #150096.KAMARICA HUMPHREY 301-504-9429
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Monday, September 10, 2012
$4,560.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
WATER TREATMENT SYSTEM MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W91ZLK12P0607  
Saturday, September 8, 2012
$12,607.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MUELLER MODEL CLEAN TD-15 DISTILLER WITH
4310: COMPRESSORS AND VACUUM PUMPS

  W91ZLK12P0547     W91ZLK12T0309  
Thursday, August 2, 2012
$99,125.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MUELLER MODEL CLEAN TD-15 DISTILLER WITH
4310: COMPRESSORS AND VACUUM PUMPS

  W91ZLK12P0547     W91ZLK12T0309  
Monday, July 23, 2012
$3,642.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
COOLING TOWER CHEMICALS
6810: CHEMICALS

  VA24512P1683  
Friday, June 1, 2012
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DO Delivery Order
WATER TREATMENT AND TESTING SERVICE
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA24512F1356     GS10F7772A  
Thursday, March 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6810: CHEMICALS

  GS07F0295Y     7FCM-C4-030073-B  
Monday, March 5, 2012
$3,060.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
EXERCISE OPTION YEAR 2.
H968: OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS

  ING10PX00933  
Friday, November 18, 2011
$28,345.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

DO Delivery Order
HVAC WATER TREATMENT SERVICE CONTRACT FOR FY-11. THIS CONTRACT WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS.WORK ORDER #150096.KAMARICA HUMPHREY 301-504-9429
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  AG3K06D110210     GS10F7772A  
Monday, September 26, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

DO Delivery Order
HVAC WATER TREATMENT SERVICE CONTRACT FOR FY-11. THIS CONTRACT WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS.WORK ORDER #150096.KAMARICA HUMPHREY 301-504-9429
J046: MAINT-REP OF WATER PURIFICATION EQ

  AG3K06D110210     GS10F7772A  
Thursday, September 22, 2011
$6,750.00
1900: STATE, DEPARTMENT OF
HA700: AMERICAN EMBASSY- PORT-AU-PRINCE

DO Delivery Order
WATER SOFTENER RESIN
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SHA70011F1733     GS10F7772A  
Wednesday, June 15, 2011
$12,485.00
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

DO Delivery Order
HVAC WATER TREATMENT SERVICE CONTRACT FOR FY-11. THIS CONTRACT WILL BE FOR ONE BASE YEAR AND FOUR OPTION YEARS.WORK ORDER #150096.KAMARICA HUMPHREY 301-504-9429
J046: MAINT-REP OF WATER PURIFICATION EQ

  AG3K06D110210     GS10F7772A  
Wednesday, June 8, 2011
$5,346.00
1900: STATE, DEPARTMENT OF
MA100: AMERICAN EMBASSY- ANTANANARIVO

PO Purchase Order
WATER TREATMENT PLANT SPARE PARTS.
4610: WATER PURIFICATION EQUIPMENT

  SMA10011M0781  
Friday, April 8, 2011
$5,187.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
MAINTENANCE, REPAIR&REBUILDING
J046: MAINT-REP OF WATER PURIFICATION EQ

  V512C10551     GS10F7772A  
Friday, April 8, 2011
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
WATER PURIFICATION SERVICES
F103: WATER QUALITY SUPPORT SERVICES

  VA512C10551  
Friday, February 25, 2011
$3,060.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
PREVENTIVE MAINTENANCE
H968: OTHER QC SVCS/CHEMICAL PRODUCTS

  ING10PX00933  
Friday, October 8, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  GS10F7772A  
Friday, September 10, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
APMI: MITIGATION BRANCH

DO Delivery Order
COOLING TOWER CONTROLLERS AND ELETRIC METERING PUMPS
4610: WATER PURIFICATION EQUIPMENT

  HSFEMW08F0321     GS10F7772A  
Wednesday, March 17, 2010
$12,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
TAS::36 0162::TAS NATURAL RESOURCE & CONSERV SVC
F103: WATER QUALITY SUPPORT SERVICES

  V512C00602     GS10F7772A  
Wednesday, March 3, 2010
$3,060.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
PREVENTIVE MAINTENANCE FOR WATERSYSTEM
H968: OTHER QC SVCS/CHEMICAL PRODUCTS

  ING10PX00933  
Thursday, February 19, 2009
$12,450.00
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
SMALL PURCHASE DATA
M245: OPER OF GOVT WATER SUPPLY

  V512C90595     GS10F7772A  
Monday, October 27, 2008
$3,060.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
PREVENTATIVE MAINTENANCE OF WATER TREATMENT SUBSYSTEM
H968: OTHER QC SVCS/CHEMICAL PRODUCTS

  ING09PX00114  
Thursday, October 16, 2008
($3,060.00)
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

DO Delivery Order
PREVENTATIVE MAINTENANCE FOR WATER TREATMENT SUBSYSTEM
H968: OTHER QC SVCS/CHEMICAL PRODUCTS

  ING08ERFS0025     GS10F7772A  
Monday, August 18, 2008
$6,846.00
APMW: MT. WEATHER EMERGENCY OPS BRANCH

DO Delivery Order
COOLING TOWER CONTROLLERS AND ELETRIC METERING PUMPS
4610: WATER PURIFICATION EQUIPMENT

  HSFEMW08F0321     GS10F7772A  
Friday, May 16, 2008
$38,317.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
HVAC WATER TREATMENT MAINTENANCE OPTION YEAR 4
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247203C3858  
Wednesday, October 24, 2007
$37,288.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
HVAC WATER TREATMENT MAINTENANCE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247203C3858  
Monday, October 15, 2007
$3,060.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

DO Delivery Order
PREVENTATIVE MAINTENANCE FOR WATER TREATMENT SUBSYSTEM
H968: OTHER QC SVCS/CHEMICAL PRODUCTS

  ING08ERFS0025     GS10F7772A  
Monday, October 1, 2007
$11,858.29
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
1 SERVICE: FURNISH NECESSARY LABOR,EQUIPMENT AND M
J046: MAINT-REP OF WATER PURIFICATION EQ

  V512C80164     GS10F7772A  
Thursday, August 23, 2007
$2,110.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
ALGEACIDE BIOCIDE 55LB PAIL
6810: CHEMICALS

  V646P71967     GS10F7772A  
Monday, July 16, 2007
$2,210.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
ALGEACIDE BIOCIDE 55LB PAIL
6810: CHEMICALS

  V6467P8563     GS10F7772A  
Tuesday, June 12, 2007
$2,493.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
55GAL DRUM TOWER SCAL INHIBITOR
6810: CHEMICALS

  V6467P8412     GS10F7772A  
Monday, April 23, 2007
$647.44
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
WC916 HOT WATER TREATMENT 15 GALLON
6810: CHEMICALS

  V512U77195     GS10F7772A  
Friday, April 20, 2007
$2,322.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
50 # BUCKETS
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V646Q73970     GS10F7772A  
Monday, March 26, 2007
$480.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
HVAC WATER TREATMENT MAINTENANCE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247203C3858  
Wednesday, December 13, 2006
$1,381.64
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
PRODUCT WC949, 30 GAL DRUM
5340: HARDWARE

  V646Q73342     GS10F7772A  
Wednesday, October 25, 2006
$3,060.00
00115: BRD LEETOWN SCIENCE CENTER

DO Delivery Order
PREVENTATIVE MAINTENANCE ON WATER TREATMENT SUBSYSTEM
H968: OTHER QC SVCS/CHEMICAL PRODUCTS

  ING07LSFS0001     GS10F7772A  
Sunday, October 1, 2006
$17,293.41
00512S: 512S-BALTIMORE SMALL PURHCASE

DO Delivery Order
SERVICE: FURNISH NECESSARY LABOR, EQUIPMENT AND MA
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V512C70018     GS10F7772A  
Friday, September 1, 2006
$3,334.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
PHOSPHATE-CHEMICAL-SCALE CONTROL-BOILER PLANT APP
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  V646P69949     GS10F7772A  
Wednesday, July 12, 2006
$5,987.40
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
TESTING AND TECHNICAL SERVICES RELATED TO WATER TREATMENT PROGRAM TO INCLUDE CHEMICALS
H246: EQ TEST SVCS/WATER PURIFICATION EQ

  DOCEE133E06SE3860  
Friday, July 7, 2006
$2,160.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
ALGEACIDE BIOCIDE 55LB PAIL
6810: CHEMICALS

  V6466P7787     GS10F7772A  
Thursday, May 25, 2006
$34,206.99
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DCA Definitive Contract
HVAC WATER TREATMENT MAINTENANCE
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247203C3858  
Thursday, April 13, 2006
$8,843.00
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
COOLING TOWER CHEMICALS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0306QK0019     GS10F7772A  
Monday, April 3, 2006
$2,160.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

DO Delivery Order
ALGEACIDE BIOCIDE 55LB PAIL
6810: CHEMICALS

  V6466P8604     GS10F7772A  
Wednesday, May 11, 2005
$33,232.00
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247203C3858  
Thursday, May 6, 2004
$24,483.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6247203C3858  
Sunday, October 1, 2000
$6,850.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6247700M0547  
Friday, October 15, 1999
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

DO Delivery Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  00512199910C512C04011GS10F7772A     GS10F7772A