CAGE 1D9F5 - G-M SERVICES
USA

G-M SERVICES

CAGE Code: 1D9F5
DUNS: 824616239
309 COUNTRY CLUB RD
CENTRALIA IL 62801-3741
UNITED STATES

Telephone: 6185942484
Fax: 6185948569


G-M SERVICES is an Active Commercial Supplier with the Cage Code 1D9F5 and is tracked by Dun & Bradstreet under DUNS Number 824616239.

Additional Data For CAGE 1D9F5

SIC Code 1:4941
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D9F5

Monday, September 8, 2014
($810.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O&M OF LIFT STATIONS AND SEWER LINES
4630: SEWAGE TREATMENT EQUIPMENT

  0019     W912P909D0531     W912P909B0209  
Tuesday, April 8, 2014
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
O&M OF LIFT STATIONS AND SEWER LINES AT CARLYLE LAKE, CARLYLE, IL.
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  W912P909D0531     W912P909B0209  
Friday, February 14, 2014
($470.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS AND SEWER LINES
4630: SEWAGE TREATMENT EQUIPMENT

  0018     W912P909D0531     W912P909B0209  
Thursday, February 13, 2014
$21,500.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS AND SEWER LINES
4630: SEWAGE TREATMENT EQUIPMENT

  0019     W912P909D0531     W912P909B0209  
Wednesday, November 13, 2013
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
OPTION YEAR 3 - O&M OF LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0011     W912P909D0531     W912P909B0209  
Tuesday, October 29, 2013
$9,720.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS AND SEWER LINES
4630: SEWAGE TREATMENT EQUIPMENT

  0018     W912P909D0531     W912P909B0209  
Wednesday, July 17, 2013
$9,330.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS AND SEWER LINES
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0017     W912P909D0531     W912P909B0209  
Wednesday, July 10, 2013
$5,860.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS AND SEWER LINES
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0016     W912P909D0531     W912P909B0209  
Wednesday, June 19, 2013
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
EXERCISED OPTION YEAR FOUR (4)-O&M OF LIFT STATIONS AND SEWER LINES AT CARLYLE LAKE, CARLYLE, IL.
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  W912P909D0531     W912P909B0209  
Thursday, May 2, 2013
$9,330.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS AND SEWER LINES
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0015     W912P909D0531     W912P909B0209  
Thursday, March 14, 2013
$3,670.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF O&M OF LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0014     W912P909D0531     W912P909B0209  
Wednesday, February 20, 2013
$4,130.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
OPTION YEAR 3 - O&M OF LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0013     W912P909D0531     W912P909B0209  
Wednesday, November 7, 2012
$2,630.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O&M OF LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0012     W912P909D0531     W912P909B0209  
Wednesday, June 27, 2012
$21,550.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
OPTION YEAR 3 - O&M OF LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0011     W912P909D0531     W912P909B0209  
Tuesday, June 26, 2012
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
EXERCISE OF OPTION YEAR 3 - LIFT STATIONS AND COLLECTION SYSTEMS AT CARLYLE LAKE, CARLYLE, IL.
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  W912P909D0531     W912P909B0209  
Wednesday, June 6, 2012
$2,705.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
OPTION YEAR 2 -LIFT STATIONS AND COLLECTION SYSTEMS AT CARLYLE LAKE/KASKASKIA NAVIGATION RIVER PROJECT---PROJECT NO.: 107133
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0010     W912P909D0531     W912P909B0209  
Tuesday, April 10, 2012
$2,400.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
MODIFICATION TO TASK ORDER NO. 0010 FOR MAINTENANCE OF LIFT STATIONS AT CARLYLE LAKE, CARLYLE, IL.
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0010     W912P909D0531     W912P909B0209  
Thursday, March 29, 2012
$11,080.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TASK ORDER 0010 - LIFT STATIONS AND SEWER LINES FOR THE PERIOD APRIL 14, 2012 - JUNE 29, 2012
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0010     W912P909D0531     W912P909B0209  
Friday, January 13, 2012
$9,950.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TASK ORDER 0009 - LIFT STATIONS AND SEWER LINES FOR THE PERIOD 16 JAN 12 - 13 APR 12
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0009     W912P909D0531     W912P909B0209  
Thursday, November 17, 2011
$1,630.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
OPTION YEAR 2 - LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0008     W912P909D0531     W912P909B0209  
Thursday, October 13, 2011
$2,130.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
OPTION YEAR 2 - LIFT STATIONS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0007     W912P909D0531     W912P909B0209  
Thursday, September 15, 2011
$1,017.53
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0006     W912P909D0531     W912P909B0209  
Wednesday, June 29, 2011
$20,480.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0006     W912P909D0531     W912P909B0209  
Wednesday, June 22, 2011
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 2 FOR LIFT STATIONS AND COLLECTION SYSTEMS AT CARLYLE LAKE/KASKASKIA NAVIGATION PROJECT OFFICE.
S222: WASTE TREATMENT AND STORAGE

  W912P909D0531     W912P909B0209  
Tuesday, June 7, 2011
$4,880.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O&M OF LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0005     W912P909D0531     W912P909B0209  
Wednesday, July 14, 2010
$17,693.23
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
CLOSEOUT CONTRACT. WASTEWATER TREATMENT PLANT OPERATIONS AT CARLYLE LAKE, CARLYLE, ILLINOIS
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Friday, July 2, 2010
$28,400.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O & M OF LIFT STATIONS AND SEWER LINES FOR THE PERIOD 2 JUL 10 THROUGH 28 FEB 11
S222: WASTE TREATMENT AND STORAGE

  0004     W912P909D0531     W912P909B0209  
Monday, June 21, 2010
$0.00
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
O & M OF LIFT STATIONS AND SEWER LINES AT CARLYLE LAKE, CARLYLE, IL
S222: WASTE TREATMENT AND STORAGE

  W912P909D0531     W912P909B0209  
Wednesday, March 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O & M OF LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0002     W912P909D0531     W912P909B0209  
Monday, February 8, 2010
$21,520.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O & M OF LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0003     W912P909D0531     W912P909B0209  
Monday, October 19, 2009
($1,724.09)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
OPTION FOUR - THRU 12 AUG 09
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, October 15, 2009
$13,700.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O & M OF LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0002     W912P909D0531     W912P909B0209  
Thursday, July 30, 2009
$7,820.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
O & M OF LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  0001     W912P909D0531     W912P909B0209  
Tuesday, June 30, 2009
$0.00
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
BASE YEAR - O & M OF LIFT STATIONS AND SEWER LINES
S222: WASTE TREATMENT AND STORAGE

  W912P909D0531     W912P909B0209  
Thursday, January 29, 2009
$34,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
OPTION FOUR - THRU 12 AUG 09
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, September 11, 2008
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
OPTION ONE
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, July 10, 2008
($4,731.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
WASTEWATER TREATMENT FACILITY, CARLYLE LAKE
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Wednesday, February 13, 2008
$48,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
OPTION YEAR 4 THRU 12 FEB 09
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Monday, August 27, 2007
$10,400.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
OPTION YEAR 3 - FUNDING ONLY
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Tuesday, February 6, 2007
$50,562.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
OPTION YEAR NO. 3
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Tuesday, November 14, 2006
$8,297.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract
WASTEWATER TREATMENT OPERATOR
S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, March 30, 2006
$36,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, January 26, 2006
$7,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Wednesday, December 7, 2005
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Tuesday, November 8, 2005
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, September 8, 2005
$345.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Tuesday, February 8, 2005
$35,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, January 13, 2005
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Tuesday, November 16, 2004
$7,200.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Thursday, September 9, 2004
($8,000.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Wednesday, March 3, 2004
$528.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Friday, February 13, 2004
$48,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  W912P904C0408  
Friday, January 23, 2004
$1,500.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Wednesday, December 3, 2003
$5,100.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Thursday, October 23, 2003
$5,000.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Friday, August 29, 2003
$7,300.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Wednesday, April 2, 2003
$44,000.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Thursday, February 27, 2003
$1,700.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Wednesday, November 27, 2002
$5,500.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Friday, November 1, 2002
$6,000.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Monday, January 14, 2002
$44,000.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Wednesday, November 8, 2000
$58,500.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424  
Tuesday, January 11, 2000
$39,000.00
9700: DEPT OF DEFENSE
CW43:

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  DACW4398C0424