CAGE 1D8D5 - VEOLIA ES SPECIAL SERVICES, INC.
USA

VEOLIA ES SPECIAL SERVICES, INC.

CAGE Code: 1D8D5
DUNS: 958466146
785 COUNTY RD CB 100
NEENAH WI 54956-7111
UNITED STATES

Telephone: 920-749-8100
Fax: 920-749-8110


VEOLIA ES SPECIAL SERVICES, INC. is an Active Commercial Supplier with the Cage Code 1D8D5 and is tracked by Dun & Bradstreet under DUNS Number 958466146.

Additional Data For CAGE 1D8D5

SIC Code 1:1629
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D8D5

Friday, January 27, 2017
($27,132.46)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Thursday, September 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Tuesday, June 24, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Wednesday, June 4, 2014
$20,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Tuesday, April 29, 2014
($1,118.00)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
FOR NVS 3D CONTRACTORS TO EXPERIENCE DEPLOYING AND SETTING UP FOR NVS' LARGE ANIMAL HANDLING EQUIPMENT DURING A CALIFORNIA FMD VACCINATION EXERCISE IN TULARE, CALIFORNIA; SEPTEMBER 6-8-2011
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  AG6395P110630  
Monday, April 14, 2014
$7,500.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Wednesday, February 26, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Friday, November 29, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Tuesday, November 12, 2013
($158.51)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF TO ATTEND THE NATIONAL VETERINARY STOCKPILE (NVS) AND THE COLORADO DEPARTMENT OF AGRICULTURE NVS FULL SCALE DEPLOYMENT EXERCISE IN BRIGHTON, CO; SEPTEMBER 19-21-2012
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  AG6395P120536  
Tuesday, November 12, 2013
($68.05)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF TO ATTEND THE MISSISSIPPI BOARD OF ANIMAL HEALTH AND THE USDA, APHIS, VS, NATIONAL VETERINARY STOCKPILE FOAM DEPOPULATION DEMONSTRATION AND EVALUATION; AUGUST 13-16, 2012; IN JACKSON, MISSISSIPPI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  AG6395P120455  
Friday, August 2, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Monday, March 4, 2013
($3,040.33)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MANHOLE PUMPING
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912NW13V0093  
Tuesday, February 5, 2013
$30,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Tuesday, January 15, 2013
$6,500.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MANHOLE PUMPING
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912NW13V0093  
Monday, January 14, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Thursday, November 8, 2012
($13,693.10)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CLEAN UP WHIRL TOWER 1
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  W912NW12P0620  
Wednesday, September 12, 2012
$4,202.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TO ATTEND THE NATIONAL VETERINARY STOCKPILE (NVS) AND THE COLORADO DEPARTMENT OF AGRICULTURE NVS FULL SCALE DEPLOYMENT EXERCISE IN BRIGHTON, CO; SEPTEMBER 19-21-2012
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  AG6395P120536  
Friday, August 3, 2012
$4,297.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TO ATTEND THE MISSISSIPPI BOARD OF ANIMAL HEALTH AND THE USDA, APHIS, VS, NATIONAL VETERINARY STOCKPILE FOAM DEPOPULATION DEMONSTRATION AND EVALUATION; AUGUST 13-16, 2012; IN JACKSON, MISSISSIPPI
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  AG6395P120455  
Monday, July 23, 2012
$0.00
00084: SILC BSS

BOA Basic Ordering Agreement
LABOR, EQUIPMENT, AND MATERIALS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL AND HAZARDOUS SUBSTANCE SPILLS.
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  DTCG8401A900043  
Monday, July 2, 2012
$25,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CLEANUP WHIRL TOWER #1
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  W912NW12P0620  
Thursday, June 21, 2012
($1,958.50)
7000: HOMELAND SECURITY, DEPARTMENT OF
00084: SILC BSS

DO Delivery Order
OTHER - C12098 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC).
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  HSCG8412JCYN010     DTCG8401A900043  
Wednesday, June 13, 2012
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00084: SILC BSS

DO Delivery Order
OTHER C12098- PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC).
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  HSCG8412JCYN010     DTCG8401A900043  
Wednesday, March 14, 2012
$7,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
OIL SPILL CLEAN UP
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  W912NW12V0215  
Tuesday, March 13, 2012
$3,453.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
BOA TASK ORDER FOR THE NVS 3D CONTRACTORS TO ATTEND THE FOAM DEPOPULATION TECHNOLOGY TRAINING AND EVALUATION ON MARCH 21, 2012 IN BUTNER, NORTH CAROLINA
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG6395P120252  
Wednesday, March 7, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  AG6395P090672  
Tuesday, February 21, 2012
$15,905.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
MANHOLE PUMPING
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912NW12V0175  
Tuesday, February 7, 2012
($8,413.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
PUMP OUT COMMUNICATIONS LINE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912NW12V0110  
Friday, December 23, 2011
$20,620.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FLOOR CLEANING ENGINE SHOP
6636: ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT

  W912NW12V0113  
Thursday, December 22, 2011
$19,250.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
PUMP OUT COMMUNICATIONS LINE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912NW12V0110  
Thursday, September 22, 2011
$25,000.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  AG6395P090672  
Friday, September 2, 2011
$4,682.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
FOR NVS 3D CONTRACTORS TO EXPERIENCE DEPLOYING AND SETTING UP FOR NVS' LARGE ANIMAL HANDLING EQUIPMENT DURING A CALIFORNIA FMD VACCINATION EXERCISE IN TULARE, CALIFORNIA; SEPTEMBER 6-8-2011
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6395P110630  
Friday, August 5, 2011
$20,050.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
DRAIN CLEAN-OUT
F999: OTHER ENVIR SVC/STUD/SUP

  W912NW11V0384  
Friday, June 3, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  AG6395P090672  
Tuesday, July 13, 2010
$8,642.80
1200: AGRICULTURE, DEPARTMENT OF
6538: USDA ARS PA 6538

PO Purchase Order
DISPOSE AND TRANSPORT OF CHEMICAL WASTE
H181: QUALITY CONT SV/CONTAINER-PACKAGING

  AG6538P10AA76  
Tuesday, July 6, 2010
$17,801.86
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  AG6395P090672  
Tuesday, December 1, 2009
$2,624.65
1200: AGRICULTURE, DEPARTMENT OF
56A2: CHEQ-NICOLET NF

PO Purchase Order
REMOVE AND DISPOSE OF CONTENTS NEAR LAONA
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG56A2SO1002  
Tuesday, December 1, 2009
$0.00
6395: USDA APHIS MRPBS

PO Purchase Order
NVS 3D CONTRACTORS HANDS-ON EXPERIENCE WITH HANDLING ADULT TURKEYS, OBSERVING FOAM DEPOPULATION, AND HANDS-ON DISPOSAL STAGES OF A DISEASE RESPONSE. ALL COST FOR TRAVEL ARE INCLUDED IN COST ESTIMATE FOR TRAINING NOT TO EXCEED $5000
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6395P100115  
Wednesday, November 25, 2009
($8,550.72)
6395: USDA APHIS MRPBS

PO Purchase Order
3D CONTRACTOR ATTENDANCE FOR LARE ANIMAL DEPOPULATION AND DISPOSAL TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6395P081403  
Friday, November 13, 2009
$743.95
6395: USDA APHIS MRPBS

PO Purchase Order
LOGISTICAL SUPPORT FOR THE FMD MULTI-STATE EXERCISE
R706: LOGISTICS SUPPORT SERVICES

  AG6395P090825  
Thursday, November 12, 2009
$7,313.77
6395: USDA APHIS MRPBS

PO Purchase Order
TURKEY FARM CLEANUP
R706: LOGISTICS SUPPORT SERVICES

  AG6395P091188  
Monday, October 26, 2009
$5,000.00
6395: USDA APHIS MRPBS

PO Purchase Order
NVS 3D CONTRACTORS HANDS-ON EXPERIENCE WITH HANDLING ADULT TURKEYS, OBSERVING FOAM DEPOPULATION, AND HANDS-ON DISPOSAL STAGES OF A DISEASE RESPONSE. ALL COST FOR TRAVEL ARE INCLUDED IN COST ESTIMATE FOR TRAINING NOT TO EXCEED $5000
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6395P100115  
Friday, September 4, 2009
$143,841.50
6395: USDA APHIS MRPBS

PO Purchase Order
TURKEY FARM REMEDIATION SERVICES
R706: LOGISTICS SUPPORT SERVICES

  AG6395P091188  
Tuesday, May 19, 2009
$6,245.00
6395: USDA APHIS MRPBS

PO Purchase Order
LOGISTICAL SUPPORT FOR THE FMD MULTI-STATE EXERCISE
R706: LOGISTICS SUPPORT SERVICES

  AG6395P090825  
Friday, March 27, 2009
$18,052.02
6395: USDA APHIS MRPBS

PO Purchase Order
TASK ORDER UNDER BOA FOR 3D STORAGE CONTRACTORS FOR STORAGE AND MAINTENANCE FOR 1 YEAR FOR 4 FOAM UNITS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  AG6395P090672  
Tuesday, February 24, 2009
($2,993.75)
00084: SILC BSS

DO Delivery Order
TO PROVIDE LABOR, EQUIP AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS OR CHEMICALS INCIDENT, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8408JHYN032     DTCG8401A900043  
Tuesday, July 22, 2008
$10,000.00
6395: USDA APHIS MRPBS

PO Purchase Order
3D CONTRACTOR ATTENDANCE FOR LARE ANIMAL DEPOPULATION AND DISPOSAL TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6395P081403  
Wednesday, July 16, 2008
$0.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
M-295 M-291 PERSONAL DECON KITS
4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  W912J208P1012  
Wednesday, July 16, 2008
$10,053.20
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
M-295 M-291 PERSONAL DECON KITS
4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  W912J208P1012  
Tuesday, July 15, 2008
$4,000.00
00084: SILC BSS

DO Delivery Order
TO PROVIDE LABOR, EQUIP AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS OR CHEMICALS INCIDENT, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8408JHYN032     DTCG8401A900043  
Tuesday, July 8, 2008
($11,995.00)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
MOD TO CORRECT ERROR IN LINE OF ACCOUNTING
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0033     DTCG8401A900043  
Monday, February 25, 2008
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
CHANGE DFAS PAYMENT OFFICE.
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0032     DTCG8401A900043  
Friday, January 25, 2008
$30,300.00
0004P: UC POWER OFFICE

PO Purchase Order
SONAR MAPPING - CRYSTAL DAM
R499: OTHER PROFESSIONAL SERVICES

  INR08PG4P2030  
Thursday, January 3, 2008
$37,875.62
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
MOD TO INCREASE PRICE DUE TO ADDITIONAL WORK.
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0032     DTCG8401A900043  
Friday, August 17, 2007
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
MOD TO CORRECT ERROR IN LINE OF ACCOUNTING
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0033     DTCG8401A900043  
Friday, August 17, 2007
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
MOD TO CORRECT ERROR IN LINE OF ACCOUNTING
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0033     DTCG8401A900043  
Tuesday, August 14, 2007
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
MOD TO CORRECT ERROR IN LINE OF ACCOUNTING
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0033     DTCG8401A900043  
Tuesday, June 19, 2007
$23,000.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
COAST GUARD SUPPORT FOR SONS 07 EXERCISE AT NAVAL STATION GREAT LAKES, ILLINOIS.
F999: OTHER ENVIR SVC/STUD/SUP

  N4008307F0033     DTCG8401A900043  
Thursday, June 14, 2007
$25,000.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
CLEANUP AND REMOVAL OF OIL WASTE FROM SPILL AT BLDG. 1017, NAVAL STATION GREAT LAKES, ILLINOIS
F108: HARZ REMV/CLEAN-UP/DISP/OP

  N4008307F0032     DTCG8401A900043  
Friday, May 11, 2007
($2,755.25)
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8405JHYN017     DTCG8401A900043  
Monday, April 30, 2007
$0.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
CLEAN & INSPECT OIL WATER SEPARATOR
S222: WASTE TREATMENT AND STORAGE

  W912J206M2508  
Thursday, March 29, 2007
$2,425.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
CLEAN & INSPECT OIL WATER SEPARATOR
S222: WASTE TREATMENT AND STORAGE

  W912J206M2508  
Tuesday, January 23, 2007
($89,832.75)
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS TO THE ENVIRONMENT OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR (FOSC).
F112: OIL SPILL RESPONSE

  HSCG8405JHYZ717     DTCG8401A900043  
Wednesday, November 29, 2006
$922.90
00084: SILC BSS

DO Delivery Order
DELIVERY ORDER
F112: OIL SPILL RESPONSE

  HSCG8406JHYQ018     DTCG8401A900043  
Monday, July 17, 2006
$4,000.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8406JHYQ004     DTCG8401A900043  
Wednesday, May 31, 2006
$12,000.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  W912J206M2508  
Friday, May 12, 2006
$28,000.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8406JHYQ004     DTCG8401A900043  
Thursday, April 13, 2006
$32,000.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8406JHYQ004     DTCG8401A900043  
Tuesday, March 14, 2006
$23,000.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8406JHYQ004     DTCG8401A900043  
Thursday, December 1, 2005
$23,416.35
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Monday, September 12, 2005
$120,000.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS TO THE ENVIRONMENT OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR (FOSC).
F112: OIL SPILL RESPONSE

  HSCG8405JHYZ717     DTCG8401A900043  
Tuesday, August 30, 2005
$0.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Tuesday, August 16, 2005
$31,100.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Tuesday, August 16, 2005
$0.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Friday, July 8, 2005
$3,000.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS, AS DIRECTED BY THE FOSC.
F112: OIL SPILL RESPONSE

  HSCG8405JHYN017     DTCG8401A900043  
Wednesday, June 1, 2005
$1,500.00
00084: SILC BSS

DO Delivery Order
PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY FOSC.
F112: OIL SPILL RESPONSE

  HSCG8405JHYN015     DTCG8401A900043  
Thursday, March 24, 2005
$0.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Monday, November 29, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  EP05W000232  
Wednesday, November 3, 2004
$16,562.20
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  EP05W000232  
Wednesday, October 20, 2004
$0.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Monday, August 16, 2004
$315,137.00
00004: CONTRACTING&GENERAL SERVICES DIV.

DCA Definitive Contract
WATER CONTROL STRUCTURE @ BK
Y211: CONSTRUCTION OF DAMS

  INF401814C009  
Friday, June 4, 2004
$5,000.00
00084: SILC BSS

DO Delivery Order
MOD TO CANCEL - CLOSE OUT
F112: OIL SPILL RESPONSE

  HSCG8403FHYN014     DTCG8401A900043  
Friday, June 4, 2004
($1,943.75)
00084: SILC BSS

DO Delivery Order
MOD TO CANCEL - CLOSE OUT
F112: OIL SPILL RESPONSE

  HSCG8403FHYN014     DTCG8401A900043  
Friday, September 26, 2003
$0.00
00084: SILC BSS

BOA Basic Ordering Agreement
LABOR, EQUIPMENT, AND MATERIALS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL AND HAZARDOUS SUBSTANCE SPILLS.
F112: OIL SPILL RESPONSE

  DTCG8401A900043  
Tuesday, July 15, 2003
$4,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8403FHYN014     DTCG8401A900043  
Wednesday, January 15, 2003
($3,142.00)
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8403FHYN001     DTCG8401A900043  
Friday, November 1, 2002
$33,945.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  F1162303MR082  
Tuesday, October 15, 2002
$5,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8403FHYN001     DTCG8401A900043  
Sunday, September 15, 2002
($4,000.00)
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8402FHYN023     DTCG8401A900043  
Thursday, August 15, 2002
$5,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8402FHYN023     DTCG8401A900043  
Tuesday, June 25, 2002
$47,233.00
9700: DEPT OF DEFENSE
HA47: USPFO FOR WISCONSIN

PO Purchase Order

F999: OTHER ENVIR SVC/STUD/SUP

  DAHA4702P4521  
Saturday, June 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

F104: IND INVEST SURV/TCH SUP

  DTCG8301F3CL036  
Saturday, June 15, 2002
$639,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
0569R: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Z300: MAINT, REP-ALT/RESTORATION

  0569R200206D4356A621695  
Monday, April 15, 2002
($3,000.00)
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8402FHYN006     DTCG8401A900043  
Monday, April 15, 2002
($3,000.00)
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8402FHYN005     DTCG8401A900043  
Wednesday, February 27, 2002
$0.00
00084: SILC BSS

BOA Basic Ordering Agreement
LABOR, EQUIPMENT, AND MATERIALS TO CONTAIN, CLEANUP, AND/OR MITIGATE THE HARMFUL EFFECTS OF OIL AND HAZARDOUS SUBSTANCE SPILLS.
F112: OIL SPILL RESPONSE

  DTCG8401A900043  
Friday, February 15, 2002
$5,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8402FHYN006     DTCG8401A900043  
Friday, February 15, 2002
$5,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8402FHYN005     DTCG8401A900043  
Thursday, November 15, 2001
($3,000.00)
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8401FHYN027     DTCG8401A900043  
Wednesday, August 15, 2001
$5,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8401FHYN027     DTCG8401A900043  
Friday, June 15, 2001
$1,000.00
00084: SILC BSS

DO Delivery Order

F112: OIL SPILL RESPONSE

  DTCG8401FHYN023     DTCG8401A900043