CAGE 1D1M0 - HERRERA ENVIRONMENTAL CONSULTANTS,
USA

HERRERA ENVIRONMENTAL CONSULTANTS,

INC.

DBA HERRERA

CAGE Code: 1D1M0
DUNS: 154627434
2200 6TH AVE STE 1100
SEATTLE WA 98121-1867
UNITED STATES

Telephone: 2064419080
Fax: 2064419108


HERRERA ENVIRONMENTAL CONSULTANTS,, INC., DBA HERRERA is an Active Commercial Supplier with the Cage Code 1D1M0 and is tracked by Dun & Bradstreet under DUNS Number 154627434.

Additional Data For CAGE 1D1M0

SIC Code 1:0831
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D1M0

Thursday, September 14, 2017
$0.00
1200: Department of Agriculture
1205K3: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ENG - SUNSET MINE/MILL CERCLA REMOVAL ACTION DESIGN UNDER TERMS OF FS CONTRACT AG-05K3-C-13-0003
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D160021     AG05K3C130003  
Thursday, August 31, 2017
$581.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF DREDGED MAT'L CHARACTERIZATION SWINOMISH, EXERCISE OPTION ITEM 0008.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW17F2002     W912DW12D1014     W912DW12R0005  
Wednesday, August 23, 2017
($584,646.56)
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
CLOSEOUT AB133F10NC2978
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Monday, July 3, 2017
$48,214.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF DREDGED MAT'L CHARACTERIZATION SNOHOMISH
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW17F2008     W912DW12D1014     W912DW12R0005  
Friday, June 23, 2017
$35,996.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF DREDGED MAT'L CHARACTERIZATION SWINOMISH
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW17F2002     W912DW12D1014     W912DW12R0005  
Monday, May 15, 2017
($654,850.46)
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT AB133F-10-NC-0531 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $654,860.46. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Monday, February 13, 2017
$1,746.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF DREDGED MATERIAL CHARACTERIZATION
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0005     W912DW12D1014     W912DW12R0005  
Thursday, December 22, 2016
$15,132.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF DREDGED MATERIAL CHARACTERIZATION, SQUALICUM CREEK, BELLINGHAM, WA
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0005     W912DW12D1014     W912DW12R0005  
Monday, October 24, 2016
$0.00
1400: Department of the Interior
140L43: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF RINGER ROAD ENVIRONMENTAL ASSESSMENT
F115: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT

  INL15PX01390     L15PS00974  
Tuesday, September 27, 2016
$451,070.97
9700: Department of Defense
W9127N: W071 ENDIST PORTLAND

C: DELIVERY ORDER
IGF::OT::IGF SEDIMENT TRACER STUDY
B532: SPECIAL STUDIES/ANALYSIS- SOIL

  DT03     W912DW12D1014  
Tuesday, September 27, 2016
$32,991.00
9700: Department of Defense
W9127N: W071 ENDIST PORTLAND

C: DELIVERY ORDER
IGF::OT::IGF MATERIAL DISPOSAL SITE MONITORING, MODIFICATION FOR BENTHIC SUBSAMPLE ANALYSIS.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  DT02     W912DW12D1014  
Tuesday, September 6, 2016
$251,887.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF DREDGED MATERIAL CHARACTERIZATION
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0005     W912DW12D1014     W912DW12R0005  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: IDC
IGF::OT::IGF OPTION PERIOD FOUR
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW12D1014     W912DW12R0005  
Thursday, August 25, 2016
$53,580.00
1200: Department of Agriculture
1205K3: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ENG - SUNSET MINE/MILL CERCLA REMOVAL ACTION DESIGN UNDER TERMS OF FS CONTRACT AG-05K3-C-13-0003
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D160021     AG05K3C130003  
Friday, May 6, 2016
$161,406.00
9700: Department of Defense
W9127N: W071 ENDIST PORTLAND

C: DELIVERY ORDER
IGF::OT::IGF OCEAN DREDGED MATERIAL DISPOSAL SITE MONITORING
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  DT02     W912DW12D1014  
Wednesday, February 24, 2016
$1,871.00
9700: Department of Defense
W9127N: W071 ENDIST PORTLAND

C: DELIVERY ORDER
IGF::CT::IGF SEDIMENT SAMPLING / ANALYSIS - LCR
B532: SPECIAL STUDIES/ANALYSIS- SOIL

  DT01     W912DW12D1014  
Monday, October 19, 2015
($5,000.00)
1200: Department of Agriculture
05K3: GIFFORD PINCHOT NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF AS THE MINIMUM ORDER GUARANTEE FOR CONTRACT AG-05K3-C-13-0002 HAVE BEEN MET, THIS MODIFICATION RELEASES THE MINIMUM GUARANTEE FUNDED AT THE TIME OF CONTRACT AWARD.
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D130005     AG05K3C130003  
Monday, September 28, 2015
($51,182.00)
1200: Department of Agriculture
05K3: GIFFORD PINCHOT NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR SUNSET MINE AND MILL REMOVAL ACTION DESIGN UNDER THE TERMS OF CONTRACT AG-05K3-C-13-0003
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D150033     AG05K3C130003  
Tuesday, September 8, 2015
$44,546.00
1400: Department of the Interior
OR952: OR-OREGON STATE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF RINGER ROAD ENVIRONMENTAL ASSESSMENT
F115: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT

  INL15PX01390     L15PS00974  
Tuesday, August 25, 2015
$51,182.00
1200: Department of Agriculture
05K3: GIFFORD PINCHOT NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR SUNSET MINE AND MILL REMOVAL ACTION DESIGN UNDER THE TERMS OF CONTRACT AG-05K3-C-13-0003
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D150033     AG05K3C130003  
Tuesday, July 14, 2015
($1,268.92)
1200: Department of Agriculture
05K3: GIFFORD PINCHOT NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO CONDUCT DATA GAPS INVESTIGATION/SUNSET MINE AND MILL UNDER FS CONTACT AG-05K3-C-13-0003 AND THE ATTACHED SCOPE OF WORK
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D140019     AG05K3C130003  
Tuesday, July 14, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

C: DELIVERY ORDER
CLOSEOUT
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F05NC3215     GS10F0177J  
Monday, June 29, 2015
($2,500.00)
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF FY13 OCEANOGRAPHIC DATA COLLECTION
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0003     W912DW12D1014     W912DW12R0005  
Tuesday, May 12, 2015
$0.00
1200: Department of Agriculture
05K3: GIFFORD PINCHOT NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO CONDUCT DATA GAPS INVESTIGATION/SUNSET MINE AND MILL UNDER FS CONTACT AG-05K3-C-13-0003 AND THE ATTACHED SCOPE OF WORK
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D140019     AG05K3C130003  
Tuesday, March 10, 2015
$0.00
1200: AGRICULTURE, DEPARTMENT OF
05K3: GIFFORD PINCHOT NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF INDEPENDENCE MINE SITE INVESITGATION
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D140014     AG05K3C130003  
Tuesday, January 13, 2015
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
EXTEND PERIOD OF PERFORMANCE ON TASKS FB#107; FB#109, FB#115 AND FB#117
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Wednesday, September 10, 2014
$18,642.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
TRAWL STUDY AT ANDERSON/KETRON ISLAND
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0004     W912DW12D1014     W912DW12R0005  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

IDC Indefinite Delivery Contract
IGF::OT::IGF MATOC OPTION PERIOD TWO
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW12D1014     W912DW12R0005  
Wednesday, July 23, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
SIX-MONTH EXTENSION AUTHORIZED BY FAR CLAUSE 52.217-8. ADMINISTRATIVE/TECHNICAL SUPPORT FOR NATIONAL MARINE FISHERIES SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Thursday, July 10, 2014
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

IDC Indefinite Delivery Contract
MATOC BASE YEAR DEOBLIGATE GUARANTEED MINIMUM TAS::96:3123
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW12D1014     W912DW12R0005  
Tuesday, July 1, 2014
$62,630.00
1200: AGRICULTURE, DEPARTMENT OF
05K3: GIFFORD PINCHOT NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF TASK ORDER TO CONDUCT DATA GAPS INVESTIGATION/SUNSET MINE AND MILL UNDER FS CONTACT AG-05K3-C-13-0003 AND THE ATTACHED SCOPE OF WORK
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D140019     AG05K3C130003  
Thursday, June 26, 2014
$73,278.00
1200: AGRICULTURE, DEPARTMENT OF
05K3: GIFFORD PINCHOT NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF INDEPENDENCE MINE SITE INVESITGATION
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D140014     AG05K3C130003  
Friday, June 20, 2014
$126,542.90
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
IGF::OT::IGF TRAWL STUDY AT ANDERSON/KETRON ISLAND
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0004     W912DW12D1014     W912DW12R0005  
Friday, December 27, 2013
$31,655.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
MATOC BASE YEAR - TASK ORDER 0002 - MODIFICATION 03 - EXERCISE TASK OPTIONS 12, 13, 24, 25, 28,&29. IGF::OT::IGF
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0002     W912DW12D1014     W912DW12R0005  
Thursday, December 19, 2013
$2,787.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
MATOC BASE YEAR - TASK ORDER 0002 - MODIFICATION 02 - EXERCISE OPTION ITEM 0008. IGF::OT::IGF
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0002     W912DW12D1014     W912DW12R0005  
Saturday, December 14, 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

  GS10F0177J     TFTP-EW-990899-B  
Thursday, November 14, 2013
$1,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
OGF::OT::OGF FY13 OCEANOGRAPHIC DATA COLLECTION
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0003     W912DW12D1014     W912DW12R0005  
Monday, September 23, 2013
$512,112.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MODIFICATION #14 TO INCREASE FOR TASK ORDERS FB#100, FB#143, AND FB#114.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Monday, September 23, 2013
$119,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE TASK ORDER #FB#100 AS DESCRIBED IN THE STATEMENT OF WORK.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Monday, September 23, 2013
$114,907.50
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE FOR TASK ORDERS FB#104, FB#141, FB#142, AND #FB142.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Monday, September 23, 2013
$799,538.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
TASK ORDER AGAINST BPA
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Monday, September 23, 2013
$131,500.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE FOR ADDITIONAL TASK ORDER TO#WHITEY_TREATY
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Monday, September 23, 2013
$67,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE FOR TASK ORDER #PMX#100
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Monday, September 23, 2013
$121,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MODIFICATION TO INCREASE FOR TASK FB#100 PER STATEMENT OF WORK.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Wednesday, September 18, 2013
$48,171.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
IGF::OT::IGF MATOC BASE YEAR--EXERCISE OPTIONS FOR WORK ITEMS 0007 AND 0009
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0002     W912DW12D1014     W912DW12R0005  
Thursday, August 29, 2013
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

IDC Indefinite Delivery Contract
MATOC OPTION YEAR 1
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW12D1014     W912DW12R0005  
Monday, August 5, 2013
$116,534.02
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
IGF::OT::IGF MATOC BASE YEAR- TASK ORDER FOR TACOMA HARBOR FOR SEDIMENT CHARACTERIZATION OF HYLEBOS WATERWAY
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0002     W912DW12D1014     W912DW12R0005  
Wednesday, July 31, 2013
$42,123.38
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
IGF::OT::IGF FY13 OCEANOGRAPHIC DATA COLLECTION
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0003     W912DW12D1014     W912DW12R0005  
Tuesday, May 14, 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

  GS10F0177J     TFTP-EW-990899-B  
Friday, April 12, 2013
$5,000.00
1200: AGRICULTURE, DEPARTMENT OF
05K3: GIFFORD PINCHOT NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3D130005     AG05K3C130003  
Friday, April 5, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
05K3: GIFFORD PINCHOT NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  AG05K3C130003  
Monday, March 25, 2013
($2.28)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
DEOBLIGATE REMAINING OBLIGATED FUNDS (-$2.28) AND CLOSE OUT PURCHASE ORDER
B516: SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES

  DOCAB133F09NC2312     GS10F0177J  
Thursday, February 28, 2013
$49,645.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
MATOC BASE YEAR-HYDROGRPAHIC OPERATION PEER REVIEW
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0001     W912DW12D1014     W912DW12R0005  
Thursday, January 24, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::CL::IGF BEAR RIVER TIDAL RESTORATION MONITORING
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INF12PX01642  
Tuesday, December 18, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::CL::IGF BEAR RIVER TIDAL RESTORATION MONITORING
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INF12PX01642  
Tuesday, November 6, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS BEAR RIVER TIDAL RESTORATION MONITORING
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INF12PX01642  
Tuesday, September 25, 2012
$477,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MODIFICATION #0010 TO ADD TASK ORDER FB#100 UNDER BLANKET PURCHASE AGREEMENT. OTHER SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Monday, September 24, 2012
$275,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE FUNDING FOR TASK ORDERS UNDER VENDOR'S BLANKET PURCHASE AGREEMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Tuesday, September 11, 2012
$93,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
ADD TASK ORDER WE001 UNDER VENDOR'S BLANKET PURCHASE AGREEMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC2978     GS10F0177J  
Wednesday, September 5, 2012
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

IDC Indefinite Delivery Contract
MATOC BASE YEAR
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  W912DW12D1014     W912DW12R0005  
Tuesday, August 7, 2012
$86,400.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
SUPPLEMENTAL AGREEMENT FOR TASK ORDER FB#231 UNDER BLANKET PURCHASE AGREEMENT. OTHER SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Monday, August 6, 2012
$109,894.21
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE ADDITIONAL SERVICES FOR NORTHWEST REGION/NATIONAL MARINE FISHERIES SERVICE UNDER VENDOR'S BLANKET PURCHASE AGREEMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F10NC0531     GS10F0177J  
Thursday, July 5, 2012
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0177J     TFTP-EW-990899-B  
Wednesday, June 20, 2012
$18,475.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS BEAR RIVER TIDAL RESTORATION MONITORING
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INF12PX01642  
Monday, April 23, 2012
($226.84)
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
SERVICES FROM HERRERA, WHICH WILL INCLUDE DEVELOPING BATCH PROCESSING PROTOCOLS FOR THE DISTURBED WEPP AND ERMIT MODELS; DEVELOP AN ARCGIS HILLSLOPE DELINEATION TOOLBOX; DEVELOP A USER GUIDE FOR BATCH PROCESSING PROTOCOL AND HILLSLOPE DELIN
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  AG82FTP100083  
Thursday, January 5, 2012
$5,120.00
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
UPDATE THE ARC GIS HILLSLOPE DELINEATION TOOLBOX FOR ARC GIS VERSION 10.0.
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  AG82FTP120014  
Thursday, September 15, 2011
$1,098,450.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MODIFICATION #07 TO ADD TASK ORDERS FB#231 AND FB#100
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Thursday, September 15, 2011
$510,696.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE TASK ORDERS FOR SERVICE CATEGORIES APPROVED UNDER THIS BPA AGREEMENT
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC2978     GS10F0177J  
Friday, June 24, 2011
$2,398.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
PEER REVIEW FOR STAR GRANTS D1&D2
R499: OTHER PROFESSIONAL SERVICES

  EP11H001545  
Friday, June 3, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
SERVICES FROM HERRERA, WHICH WILL INCLUDE DEVELOPING BATCH PROCESSING PROTOCOLS FOR THE DISTURBED WEPP AND ERMIT MODELS; DEVELOP AN ARCGIS HILLSLOPE DELINEATION TOOLBOX; DEVELOP A USER GUIDE FOR BATCH PROCESSING PROTOCOL AND HILLSLOPE DELIN
B533: WATER QUALITY STUDIES

  AG82FTP100083  
Monday, May 23, 2011
$271,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE FOR ADDITIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Monday, March 28, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
CHANGE COR
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F05NC3215     GS10F0177J  
Monday, March 28, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
CHANGE COR
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Thursday, March 17, 2011
$5,000.00
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
SERVICES FROM HERRERA, WHICH WILL INCLUDE DEVELOPING BATCH PROCESSING PROTOCOLS FOR THE DISTURBED WEPP AND ERMIT MODELS; DEVELOP AN ARCGIS HILLSLOPE DELINEATION TOOLBOX; DEVELOP A USER GUIDE FOR BATCH PROCESSING PROTOCOL AND HILLSLOPE DELIN
B533: WATER QUALITY STUDIES

  AG82FTP100083  
Thursday, February 24, 2011
($21.44)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MODIFICATION 0001 DECREASES THE CONTRACT AMOUNT BY $21.44 DUE TO UNUSED FUNDS ON THE CONTRACT. ALL INVOICES ARE PAID. ORIGINAL CONTRACT: $24,950.00 MOD 0001: -$21.44 REVISED CONTRACT TOTAL: $24,928.56
B516: ANIMAL AND FISHERIES STUDIES

  DOCAB133F09NC2312     GS10F0177J  
Tuesday, February 15, 2011
($21.93)
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
CONTRACT CLOSE OUT
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F07NC1661     GS10F0177J  
Wednesday, January 19, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
SERVICES FROM HERRERA, WHICH WILL INCLUDE DEVELOPING BATCH PROCESSING PROTOCOLS FOR THE DISTURBED WEPP AND ERMIT MODELS; DEVELOP AN ARCGIS HILLSLOPE DELINEATION TOOLBOX; DEVELOP A USER GUIDE FOR BATCH PROCESSING PROTOCOL AND HILLSLOPE DELIN
B533: WATER QUALITY STUDIES

  AG82FTP100083  
Thursday, September 30, 2010
($18,117.78)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
INFORMATION MANAGEMENT AND EVALUATION
C219: OTHER ARCHITECTS & ENGIN GEN

  0017     DACA6702D2001  
Friday, September 17, 2010
$30,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
SUPPLEMENTAL AGREEMENT
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC2978     GS10F0177J  
Friday, September 17, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE ADMINISTRATIVE AND TECHNICAL SERVICES UNDER GSA CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC2978     GS10F0177J  
Wednesday, September 8, 2010
$432,600.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Friday, September 3, 2010
$510,081.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
MODIFICATION
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Thursday, September 2, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
CHANGE ACCOUNTING
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Thursday, August 26, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order
LONG RANGE TRANSPORTATION PLAN - ENVIRONMENTAL PLANNING TASKS EXTENDING POP TO 11/1/11
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  INPT2420090311     GS10F0177J  
Monday, August 23, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
EXTEND
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F05NC3215     GS10F0177J  
Thursday, August 19, 2010
$24,967.00
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
SERVICES FROM HERRERA, WHICH WILL INCLUDE DEVELOPING BATCH PROCESSING PROTOCOLS FOR THE DISTURBED WEPP AND ERMIT MODELS; DEVELOP AN ARCGIS HILLSLOPE DELINEATION TOOLBOX; DEVELOP A USER GUIDE FOR BATCH PROCESSING PROTOCOL AND HILLSLOPE DELIN
B533: WATER QUALITY STUDIES

  AG82FTP100083  
Monday, July 26, 2010
$317,500.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE SCIENTIFIC TECHNICAL SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Monday, March 15, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE PROFESSIONAL SCIENTIFIC TECHNICAL SUPPORT SERVICE
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F10NC0531     GS10F0177J  
Wednesday, March 10, 2010
$2,773.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
EXCERCISE OPTIONAL TASK 3
F999: OTHER ENVIR SVC/STUD/SUP

  INPD8558100015     GS10F0177J  
Friday, February 5, 2010
$9,716.30
1400: INTERIOR, DEPARTMENT OF THE
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order
ENVIRONMENTAL DATA COLLECTION IN SUPPORT OF THE NATIONAL LONG RANGE TRANSPORTATION PLAN. MOD 1: ADD A COORDINATION MEETING (TASK 1.1) TO BE HELD FEBRUARY 3 & 4, 2010 IN LAKEWOOD, COLORADO.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  INPT2420090311     GS10F0177J  
Tuesday, January 26, 2010
$20,835.00
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
ENVIRONMENTAL ASSESSMENT.
F999: OTHER ENVIR SVC/STUD/SUP

  INPD8558100015     GS10F0177J  
Thursday, December 10, 2009
($2,025.95)
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CONSULTING SERVICES
R498: PATENT AND TRADEMARK SERVICES

  INPP8558100003  
Wednesday, November 4, 2009
$4,973.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
CONSULTING SERVICES
R498: PATENT AND TRADEMARK SERVICES

  INPP8558100003  
Saturday, September 26, 2009
$17,464.25
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

DO Delivery Order
EQUITABLE ADJUSTMENT, CLINS 0028, 0031, 0033
C219: OTHER ARCHITECTS & ENGIN GEN

  0019     DACA6702D2001  
Friday, September 25, 2009
$115,818.56
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order
ENVIRONMENTAL PLANNING AND DATA COLLECTION TO SUPPORT THE NATIONAL PARK SERVICE'S NATIONAL LONG RANGE TRANSPORTATION PLANS. SERVICES INCLUDE REVIEW, ANALYSIS AND SUMMARY OF POLICIES, PLANS, INITIATIVES,KEY NPS RESOURCES, ENVIRONMENTAL AND VISITOR EXPERIENCE, AND LRTP PLANNING FRAMEWORK ELEMENTS, AND DEVELOPMENT OF NPS-FOCUSED PLANNING STRATEGIES.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  INPT2420090311     GS10F0177J  
Wednesday, September 16, 2009
$280,412.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
INCREASE
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F05NC3215     GS10F0177J  
Friday, September 4, 2009
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
EXTEND THE PERFROMANCE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F07NC1661     GS10F0177J  
Wednesday, September 2, 2009
$24,950.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
CONSULTANT LIASON FOR ESA.
B516: ANIMAL AND FISHERIES STUDIES

  DOCAB133F09NC2312     GS10F0177J  
Wednesday, July 22, 2009
$135,500.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order
PROVIDE ENVIRONMENTAL SCIENTIFIC AND TECHNICAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F05NC3215     GS10F0177J  
Tuesday, June 23, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0177J     TFTP-EW-990899-B