CAGE 1DA66 - CALGON CARBON CORPORATION
USA

CALGON CARBON CORPORATION

CAGE Code: 1DA66
DUNS: 004319810
400 CALGON CARBON DR
PITTSBURGH PA 15205-1131
UNITED STATES

Telephone: 4127876762
Fax: 4127876682


CALGON CARBON CORPORATION is an Active Manufacturer with the Cage Code 1DA66 and is tracked by Dun & Bradstreet under DUNS Number 004319810.

Additional Data For CAGE 1DA66

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO CALGON CARBON/ CORP P O BOX 717 PITTSBURGH PA 15230/ M M
SIC Code 1:2819
Status:A
Associated CAGE:1DA66
Type:A
Size:C
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DA66

Wednesday, August 9, 2017
($1,356.00)
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

D: DEFINITIVE CONTRACT
BASE TASK 1 IGF::OT::IGF EXEMPT
AC61: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH)

  W911QY13C0029  
Friday, July 28, 2017
$3,321.80
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
CHARCOAL
6810: CHEMICALS

  N3904017P0221  
Thursday, May 11, 2017
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF = OTHER FUNCTIONS BASE ITEM 0001 GAC MAINTENANCE
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  N6247317C4405     N6247317R4405  
Monday, May 8, 2017
$0.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
IGF::OT::IGF = OTHER FUNCTIONS BASE ITEM 0001 GAC MAINTENANCE
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  N6247317C4405     N6247317R4405  
Monday, April 17, 2017
$209,388.00
9700: Department of Defense
N62473: NAVFAC SOUTHWEST

D: DEFINITIVE CONTRACT
BASE ITEM 0001 GAC MAINTENANCE. IGF::OT::IGF
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  N6247317C4405     N6247317R4405  
Tuesday, July 19, 2016
$1,111,320.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
CARBON
9620: MINERALS, NATURAL AND SYNTHETIC

  0002     W52P1J15D3032  
Wednesday, February 17, 2016
($1,451,331.00)
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
M49 FILTERS - DEOBLIGATION OF EXISTING FUNDS.
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0910D0206  
Friday, February 12, 2016
$0.00
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

B: IDC
M49 FILTER CONTRACT... NO COST SETTLEMENT AGREEMENT - COMPLETE TERMINATION
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Tuesday, September 15, 2015
$7,650.32
7000: Department of Homeland Security
00049: TRACEN PETALUMA

B: PURCHASE ORDER
ANNUAL CALIBRATION OF UV INTENSITY REFERENCE SENSOR AND PURCHASE OF SPARE.
4610: WATER PURIFICATION EQUIPMENT

  HSCG4915PQE2W32  
Wednesday, September 2, 2015
($885.00)
7000: Department of Homeland Security
00049: TRACEN PETALUMA

B: PURCHASE ORDER
ANNUAL CALIBRATION OF UV INTENSITY PROBES AND PURCHASE OF SPARE SET.
4610: WATER PURIFICATION EQUIPMENT

  HSCG4915PQE2W21  
Thursday, August 27, 2015
$5,717.43
7000: Department of Homeland Security
00049: TRACEN PETALUMA

B: PURCHASE ORDER
ANNUAL CALIBRATION OF UV INTENSITY PROBES AND PURCHASE OF SPARE SET.
4610: WATER PURIFICATION EQUIPMENT

  HSCG4915PQE2W21  
Thursday, March 27, 2014
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DCA Definitive Contract
BASE TASK 1
AC61: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH)

  W911QY13C0029  
Thursday, January 30, 2014
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DCA Definitive Contract
BASE TASK 1
AC61: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH)

  W911QY13C0029  
Wednesday, January 15, 2014
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MOD P00010 INCORPORATES APPROVED REQUEST FOR VARIANCE (RFV) Z30-D010.
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Thursday, October 10, 2013
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ASZM-TEDA CARBON, 12X30 SDRS
6810: CHEMICALS

  W91ZLK13P0535  
Wednesday, September 25, 2013
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ASZM-TEDA CARBON, 12X30 SDRS
6810: CHEMICALS

  W91ZLK13P0535  
Thursday, August 29, 2013
$426,867.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ASZM-TEDA CARBON, 12X30 SDRS
6810: CHEMICALS

  W91ZLK13P0535  
Thursday, May 16, 2013
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION 04 TO W52H09-10-D-0206/BR01 WAS TO REVISE THE PERFORMANCE SCHEDULE FOR CLIN 0001AB.
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0910D0206  
Wednesday, April 10, 2013
$148,125.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DCA Definitive Contract
TASK 1
AC61: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH)

  W911QY13C0029  
Monday, March 11, 2013
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
MOD 03 TO BR01 CHANGES THE UNIT OF ISSUE FROM EA TO PG FOR CLIN 0001AB,
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0910D0206  
Thursday, December 20, 2012
$0.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
QUARTZ SLEEVE
4610: WATER PURIFICATION EQUIPMENT

  W911S212P0056  
Thursday, September 27, 2012
$41,375.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
PURCHASE OF 2500 LBS OF ACTIVATED, IMPREGNATED, COPPER-SILVER-ZINC-MOLYBDENUM-TRIETHYLENEDIAMINE (ASZM-TEDA) CERTIFIED CARBON 12X30 FOR REFILLING MILITARY FILTERS FOR EDGEWOOD CHEMICAL BIOLOGICAL CENTER.
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W91ZLK12P0799  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
EXTENSION FOR FAT REPORT AND DELIVERY SCHEDULE.
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0910D0206  
Thursday, June 28, 2012
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MODIFICATION P00009 TO CONTRACT W52H09-10-D-0206 INCORPORATES NOR 258-001-001 AND RFD 980-D135.
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Friday, June 1, 2012
$5,126.08
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
QUARTZ SLEEVE
4610: WATER PURIFICATION EQUIPMENT

  W911S212P0056  
Friday, April 6, 2012
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
EXTENSION FOR FAT REPORT AND DELIVERY SCHEDULE.
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0910D0206  
Tuesday, November 22, 2011
$1,927,660.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
BR01 SERVES AS THE REINSTATEMENT OF DELIVERY ORDER 0001, WHICH WAS PREVIOUSLY TERMINATED FOR DEFAULT ON 26 JULY 2011.
4240: SAFETY AND RESCUE EQUIPMENT

  BR01     W52H0910D0206  
Monday, November 21, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MODIFICATION P00008 IS TO REINSTATE CONTRACT W52H09-10-D-0206 WHICH HAD BEEN TERMINATED FOR DEFAULT ON 26 JULY 2011.
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Sunday, September 25, 2011
$4,552.72
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
HEPA FILTER
4460: AIR PURIFICATION EQUIPMENT

  N0024411P2005  
Friday, September 23, 2011
($86.88)
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
MOD TO DEOB FUNDING
6810: CHEMICALS

  W911QY09P0123  
Friday, September 23, 2011
($9,548.58)
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

DCA Definitive Contract
ADVANCED SORBENT MATERIALS
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAD1303C0014  
Tuesday, August 16, 2011
$4,130.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CHARCOAL
6810: CHEMICALS

  N0018911MPJ22  
Tuesday, July 26, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TERMINATION FOR DEFAULT MODIFICATION
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Tuesday, July 26, 2011
($1,927,660.28)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
TERMINATION FOR DEFAULT MODIFICATION
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Tuesday, May 10, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
THIS MODIFICATION P00006 IS TO INCORPORATE REQUEST FOR DEVIATION (RFD) RFD-258-D001 AND WIDE AREA WORK FLOW (WAWF) CLAUSE 52.232-4007.
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Wednesday, May 4, 2011
$0.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

IDC Indefinite Delivery Contract
TRANSFER OF CONTRACT TO ACC-WARREN
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Tuesday, April 19, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
EXTENSION FOR FAT REPORT AND DELIVERY SCHEDULE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
THIS MODIFICATION IS TO TRANSFER PURCHASING RESPONSIBILITY FROM TACOM ROCK ISLAND W52H09 TO TACOM WARREN W56HZV.
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Monday, January 31, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EXTENSION FOR FAT REPORT AND DELIVERY SCHEDULE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Tuesday, January 4, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFER MOD
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Wednesday, October 27, 2010
$5,130.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DCA Definitive Contract
CALGON CARBON CONTRACT
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8307C3SY512  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
30 DAY EXTENSION FOR THE FAT REPORT AND FIRST DELIVERY DATE
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Monday, August 30, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
M49 GAS FILTER
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Thursday, July 29, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
M49 GAS FILTER
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Thursday, June 17, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
M49 GAS FILTER
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Wednesday, June 16, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
M49 GAS FILTER
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Tuesday, June 1, 2010
$48,373.20
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
TAS::75 4554::TAS 75::4554
AD61: CONSTRUCTION (BASIC)

  HHSN292201000026C  
Friday, May 7, 2010
($3,890.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CARBON
6810: CHEMICALS

  N0040610P4179     N0040610T1403  
Friday, April 30, 2010
$1,927,660.28
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
M49 GAS FILTER
4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0910D0206  
Tuesday, April 27, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
M49 GAS FILTER
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0910D0206     W52H0909R0369  
Wednesday, April 21, 2010
($2,086.40)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
UV START-UP AT WTP01
N036: INSTALL OF SP INDUSTRY MACHINERY

  W911S210P3018  
Friday, April 16, 2010
$5,151.75
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CARBON
4730: FITTINGS - HOSE PIPE & TUBE

  N0040610P5483  
Thursday, April 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CARBON
4730: FITTINGS - HOSE PIPE & TUBE

  N0040610P5483  
Friday, April 9, 2010
$9,900.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CARBON
4730: FITTINGS - HOSE PIPE & TUBE

  N0040610P5483  
Wednesday, March 3, 2010
$3,890.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CARBON
6810: CHEMICALS

  N0040610P4179     N0040610T1403  
Friday, February 19, 2010
$6,374.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CHARCOAL
6810: CHEMICALS

  N0018910PPX46  
Monday, December 7, 2009
$8,960.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
UV START-UP AT WTP01
N036: INSTALL OF SP INDUSTRY MACHINERY

  W911S210P3018  
Wednesday, October 28, 2009
$61,560.00
00083: CEU CLEVELAND

DCA Definitive Contract
CALGON CARBON CONTRACT
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8307C3SY512  
Friday, October 16, 2009
$4,724.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4512271756!FILTER ELEMENT,FLUI
4330: CENTRIFUGALS SEPARATORS & FILTERS

  SPM7M310M0311     SPM7M309Q1577  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CARBON
2815: DIESEL ENGINES AND COMPONENTS

  W911QY09P0717  
Friday, September 25, 2009
$6,750.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
CARBON ADSORBERS
6695: COMBINATION & MISC INSTRUMENTS

  N0017809P3258  
Monday, August 24, 2009
$2,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CARBON
2815: DIESEL ENGINES AND COMPONENTS

  W911QY09P0717  
Wednesday, May 13, 2009
$6,250.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
FV-SG-242418-62/ASZM
6695: COMBINATION & MISC INSTRUMENTS

  N0017809P3076  
Friday, March 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order
ADD PROGRESS PAYMENTS
4630: SEWAGE TREATMENT EQUIPMENT

  FA462508P0135  
Friday, February 20, 2009
$2,334.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CHARCOAL
6810: CHEMICALS

  N0018909PPX39  
Wednesday, February 18, 2009
$45,864.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order
PERIODIC MAINT AGREEMENT - NIH OWNED UV-PEROXIDATION TREATMENT SYSTEM EQUIPMENT FOR 10/1/08 - 9/30/09- CALGON WILL PROVIDE PARTS NECESSARY TO ENSURE CONTINUOUS OPERATION- THEY ARE THE SOLE VENDOR -HLI60032 - THOMAS CARROLL
9999: MISCELLANEOUS ITEMS

  HHSN292200900145P  
Tuesday, December 16, 2008
$7,435.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
25 LBS OF 20 X 40 MESH EUMC,WITH 3% TEDA
6810: CHEMICALS

  W911QY09P0123  
Wednesday, October 29, 2008
$60,360.00
00083: CEU CLEVELAND

DCA Definitive Contract
CALGON CARBON CONTRACT
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8307C3SY512  
Monday, October 20, 2008
$8,409.96
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
CARBON FILTER BANK
6810: CHEMICALS

  N0017409M0008  
Monday, September 29, 2008
($15,096.00)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
POWDER ACTIVATED CARBON MOD TO DE OBLIGATE FUNDS.
6810: CHEMICALS

  W912DR06P0002  
Friday, September 12, 2008
$1,420.00
00520S: 520S-BILOXI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4230: DECONTAMINATING & IMPREGNATING EQ

  V520U8K950  
Saturday, September 6, 2008
$46,122.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FILTER
2940: ENGINE AIR & OIL FILTERS - NONAIR

  W91ZLK08P1531     W91ZLK08T0657  
Thursday, September 4, 2008
$113,300.00
9700: DEPT OF DEFENSE
FA4625: FA4625 509 CONS CC

PO Purchase Order
PURCHASE ULTRAVIOLET DISINFECTION SYSTEM
4630: SEWAGE TREATMENT EQUIPMENT

  FA462508P0135  
Tuesday, July 22, 2008
$105,600.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
STAINLESS STEEL CARBON FILTERSADDITIONAL FILTERS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911S608P0282     W911S608T0062  
Wednesday, May 14, 2008
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
MAINTENANCE AGREEMENT FOR WATER SYSTEM AT USCG AIR STATION ELIZABETH CITY, NC
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8305C3SY509  
Tuesday, May 6, 2008
($399.00)
00083: CEU CLEVELAND

DCA Definitive Contract
MAINTENANCE AGREEMENT FOR WATER SYSTEM AT USCG AIR STATION ELIZABETH CITY, NC
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8305C3SY509  
Saturday, December 1, 2007
$49,212.00
00083: CEU CLEVELAND

DCA Definitive Contract
CALGON CARBON CONTRACT
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8307C3SY512  
Thursday, November 8, 2007
$43,680.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order
PROVIDE PERIODIC MAINT. AGREEMENT FOR NIH OWNED UV-PEROXIDATION TREATMENT SYSTEM EQUIP. PERIOD 10/1/07 THRU 9/30/08. CALGON WILL PROVIDE PARTS NECESSARY TO ENSURE THE CONTINOUS OPERATION OF THE UV OXIDATION EQUIP. HLI60032 - L
9999: MISCELLANEOUS ITEMS

  HHSN292200800049P  
Thursday, October 4, 2007
$2,500.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

DCA Definitive Contract
INCREMENTAL FUNDS
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAD1303C0014  
Monday, October 1, 2007
$9,960.00
00083: CEU CLEVELAND

DCA Definitive Contract
CALGON CARBON CONTRACT
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8307C3SY512  
Wednesday, August 15, 2007
$1,000.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

DCA Definitive Contract
FUNDING
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAD1303C0014  
Friday, June 29, 2007
$14,505.00
00083: CEU CLEVELAND

DCA Definitive Contract
CALGON CARBON CONTRACT
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8307C3SY512  
Thursday, March 22, 2007
$7,000.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

DCA Definitive Contract
FUNDING
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAD1303C0014  
Monday, January 1, 2007
$29,010.00
00083: CEU CLEVELAND

DCA Definitive Contract
MAINTENANCE AGREEMENT FOR WATER SYSTEM AT USCG AIR STATION ELIZABETH CITY, NC
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8305C3SY509  
Wednesday, November 1, 2006
$43,680.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order
ELECTRIC POWER GENERATION (EPG)
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN292200701201P  
Tuesday, August 22, 2006
$2,615.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

6810: CHEMICALS

  N0060406P1140  
Tuesday, June 13, 2006
$5,230.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0060406P0837  
Thursday, February 9, 2006
$13,680.00
00083: CEU CLEVELAND

PO Purchase Order
FOR COVERING SERVICES PROVIDED ON CONTRACT FOR SPARE PARTS, MAINTENANCE AND CHEMICAL SUPPLY FOR CALGON CARBON CORP.
S222: WASTE TREATMENT AND STORAGE

  HSCG8306P3SY405  
Monday, January 30, 2006
$50,091.64
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
MAINTENANCE FOR RAYOX UV TOWER SYSTEM FOR GROUNDWATER CLEANING AT WSTF
J099: MAINT-REP OF MISC EQ

  NNJ06HB39P  
Monday, January 2, 2006
$56,340.00
00083: CEU CLEVELAND

DCA Definitive Contract
MAINTENANCE AGREEMENT FOR WATER SYSTEM AT USCG AIR STATION ELIZABETH CITY, NC
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8305C3SY509  
Wednesday, November 30, 2005
$42,408.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order
ELECTRIC POWER GENERATION (EPG)
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN292200602677P  
Wednesday, November 23, 2005
$2,780.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

6145: WIRE AND CABLE, ELECTRICAL

  N0018106M0089  
Wednesday, November 2, 2005
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
MAINTENANCE AGREEMENT FOR WATER SYSTEM AT USCG AIR STATION ELIZABETH CITY, NC
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8305C3SY509  
Friday, October 7, 2005
$30,600.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order

6810: CHEMICALS

  W912DR06P0002  
Wednesday, June 22, 2005
$2,520.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

6810: CHEMICALS

  W911RP05P0117  
Thursday, June 16, 2005
$330,540.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

6810: CHEMICALS

  W911RP05P0117  
Thursday, January 6, 2005
$54,720.00
00083: CEU CLEVELAND

DCA Definitive Contract
MAINTENANCE AGREEMENT FOR WATER SYSTEM AT USCG AIR STATION ELIZABETH CITY, NC
Z244: MAINT-REP-ALT/SEWAGE & WASTE

  HSCG8305C3SY509  
Friday, November 19, 2004
$6,000.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order

6810: CHEMICALS

  W911S205W0016  
Friday, November 12, 2004
$429,000.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

6810: CHEMICALS

  W911RP05P0010  
Thursday, November 4, 2004
$2,975.00
9700: DEPT OF DEFENSE
W22G1F: W0L7 BLUE GRASS ARMY DEPOT

PO Purchase Order

6810: CHEMICALS

  W22G1F05V0001