CAGE 1GJ74 - OEST ASSOCIATES INC
USA

OEST ASSOCIATES INC

CAGE Code: 1GJ74
DUNS: 120616370
343 GORHAM RD STE 9
SOUTH PORTLAND ME 04106-2317
UNITED STATES

Telephone: 610-877-6106
Fax: 610-828-5430


OEST ASSOCIATES INC is an Active Commercial Supplier with the Cage Code 1GJ74 and is tracked by Dun & Bradstreet under DUNS Number 120616370.

Additional Data For CAGE 1GJ74

ORG ID:M
SIC Code 1:8711
Status:A
Type:F
Size:E
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1GJ74

Monday, July 29, 2013
($5,000.00)
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

DO Delivery Order
AS SPECIFIED PER SOW
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  0001     FA283508D0011  
Friday, December 7, 2012
($2,562.00)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
DEDUCTIVE MOD TO CLOSE OUT TASK ORDER
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0004     N6247204D1431  
Friday, December 7, 2012
($2,225.85)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
DEDUCT MOD TO RECOUP UNUSED FUNDS AND CLOSE TASK ORDER
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0009     N6247204D1431  
Wednesday, October 31, 2012
($5,588.48)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
A/E SERVICES FOR TASK ORDER 0022
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0022     N6247200D1402  
Tuesday, May 15, 2012
$36,649.80
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

DO Delivery Order
ARCHITECT/ENGINEERING SERVICES TO REMOVE AND REPLACE WINDOWS AND DOORS FOR MULTIPLE BUILDINGS AT THE UA ARMY SOLDIER SUPPORT CENTER IN NATICK, MA
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0004     W912WJ07D0001     W912WJ06R0011  
Thursday, January 26, 2012
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE YEAR A/E SERVICES
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  0019     N6247204D1431  
Tuesday, May 10, 2011
$0.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PCAS
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0018     N6247204D1431  
Friday, March 11, 2011
($9,048.36)
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

DO Delivery Order
TITLE 1A&TITLE 1B DESIGN BLDG. 1436
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     FA283508D0011  
Thursday, June 17, 2010
$0.00
W912WJ: W2SD ENDIST NEW ENGLAND

IDC Indefinite Delivery Contract
A-E SERVICES - BASE YEAR
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W912WJ07D0001     W912WJ06R0011  
Monday, May 24, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
MODIFICATION CREATED TO EXTEND PERIOD OF PERFORMANCE.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5213     GS01P06BWD0073  
Friday, May 21, 2010
($45,107.64)
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE YEAR A/E SERVICES
C214: A&E MANAGEMENT ENGINEERING SERVICES

  0019     N6247204D1431  
Thursday, May 20, 2010
($2,006.56)
9700: DEPT OF DEFENSE
W912JD: W7NC USPFO ACTIVITY ME ARNG

DO Delivery Order
INVESTIGATE TAXIWAY C WATER MAIN REPAIR
C119: OTHER BUILDINGS

  0007     W912JD05D0001  
Monday, May 3, 2010
$64,239.69
4700: GENERAL SERVICES ADMINISTRATION
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
RECOVERY UPDATE BOUNDARY SURVEY MAPS TO ALTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5188     GS01P06BWD0073  
Tuesday, April 13, 2010
$29,703.00
4700: GENERAL SERVICES ADMINISTRATION
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
ARCHITECT ENGINEER SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0110BW5197     GS01P09BWD0082  
Tuesday, April 13, 2010
$188,458.28
2000: TREASURY, DEPARTMENT OF THE
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
EXTRA FIELD INVESTIGATION AND DESIGN INTENT DRAWINGS FOR THE IRS AT THE JOHN F. KENNEDY FEDERAL BUILDING, BOSTON, MA
R499: OTHER PROFESSIONAL SERVICES

  GSP0110BW5196     GS01P09BWD0082  
Thursday, April 8, 2010
$2,901.74
7000: HOMELAND SECURITY, DEPARTMENT OF
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE DESIGN SERVICES- BLDG 1 & 4 HVAC RENOVATIONS PROJECT LOCATION: BOSTON, MA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK204     DTCGG104D3WK080  
Monday, March 15, 2010
$26,639.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE SERVICES- ENERGY PROGRAM SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK161     DTCGG104D3WK080  
Friday, February 12, 2010
$0.00
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

PO Purchase Order
TITLE 1B DESIGN SERVICES CCAFS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA283509P0050  
Tuesday, February 9, 2010
$39,692.54
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
A/E SERVICES ASSOCIATED WITH REDUCTION OF SPACE SBA, SSA-ODAR AT E.S. MUSKIE FEDERAL BUILDING IN AUGUSTA ME.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0110BW5129     GS01P09BWD0082  
Tuesday, February 2, 2010
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4543::TAS ADMINISTRATIVE MODIFICATION TO ADD THE WORK RECOVERY TO THE LINE ITEM IN CSUITE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5188     GS01P06BWD0073  
Wednesday, January 20, 2010
$11,087.38
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
EXTENSION OF COMPLETION DATE DUE TO ADDITIONAL WORK.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5213     GS01P06BWD0073  
Thursday, January 14, 2010
$39,782.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
STUDY OF ADDITIONAL LEED/LID FEATURES (ENERGY CONSERVATION DESIGN FEATURES) FOR FITNESS CENTER NEWPORT NAVAL STATION
C214: A&E MANAGEMENT ENGINEERING SERVICES

  0005     N6247204D1431  
Wednesday, January 13, 2010
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
EXTEND THE CONTRACT COMPLETION DATE FROM 12/31/2009 TO 01/29/2010 TO COMPLETE ASBESTOS TESTING ANALYSIS AND INCORPORATE INTO THE 100% SUBMISSION.
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  GSP0109BW5177     GS01P06BWD0073  
Friday, January 8, 2010
$12,233.00
BZ000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
PROVIDE MICRO-PILE DESIGN REFINEMENT FOR THE SPANDREL BEAM PROJECTAT THE EILLIAM FEDERAL BUILDING.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0110BW5109     GS01P06BWD0073  
Tuesday, January 5, 2010
$15,163.55
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE DESIGN SERVICES- BLDG 1 & 4 HVAC RENOVATIONS PROJECT LOCATION: BOSTON, MA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK204     DTCGG104D3WK080  
Wednesday, December 23, 2009
$22,485.20
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4543::TAS PROVIDE RE-COMMISSIONING SERVICES FOR NARA FOB, TRAPELO ROAD, WALTHAM MA.
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  GSP0110BW5091     GS01P09BWD0082  
Monday, December 21, 2009
$54,121.16
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
PROVIDE POST CONSTRUCTION AWARD SERVICES TO THE PROJECT THROUGHOUT THE CONSTRUCTION OF THE PROJECT. THE SERVICES REQUIRED CONSIST OF RESPONDING TO RFI¿S, CONSTRUCTION CONSULTATION, FIELD CONSTRUCTION CONSULTATION AND DESIGN SUBMITTAL REVIEWS
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0018     N6247204D1431  
Friday, December 18, 2009
$13,319.50
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE SERVICES- ENERGY PROGRAM SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK161     DTCGG104D3WK080  
Thursday, November 19, 2009
$3,445.31
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
PROVIDE A FIELD SURVEY, ANALYSIS OF SAMPLES, AND A SURVEY REPORT OF FINDINGS FROM ASBESTOS TESTING.
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  GSP0109BW5177     GS01P06BWD0073  
Thursday, November 19, 2009
($14,097.60)
BZ000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
THIS MODIFICATION IS A DECREASE TO THE CONTRACT TOTAL OF <$14,097.60> AND CLOSE OUT.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BZ5008     GS01P02BZD0016  
Wednesday, November 18, 2009
$1,702.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4543::TAS PROVIDE AN ADDITIONAL PARCEL MAP
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5188     GS01P06BWD0073  
Wednesday, November 4, 2009
$30,384.17
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

DO Delivery Order
DESIGN-NON-DESIGN SERVICES, ADDITIONAL CONSTRUCTION SERVICES TO FILL AND SEAL THREE PITS AT LASER LAB, NATICK, MA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     W912WJ07D0001     W912WJ06R0011  
Wednesday, October 28, 2009
$0.00
000G1: CEU PROVIDENCE

DO Delivery Order
PROJ # 262990 - A/E DESIGN FOR DEMO OF GAS STA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG106J3WX021     DTCGG104D3WK080  
Friday, October 23, 2009
$9,206.67
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
MODIFICATION FOR ADDITIONAL CONSTRUCTION INSPECTION SERVICES IN SUPPORT OF PROJECT FOR FIRE ALARM UPGRADE AT RIBICOFF FB, HARTFORD, CT.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BW5015     GS01P06BWD0073  
Wednesday, October 21, 2009
$0.00
000G1: CEU PROVIDENCE

DO Delivery Order
PPS FOR ASCC AND AIRSTA MIAMI MARINE PATROL AIRCRAFT HANGAR
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J124001     DTCGG104D3WK080  
Friday, October 9, 2009
$13,319.50
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE SERVICES- ENERGY PROGRAM SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK161     DTCGG104D3WK080  
Thursday, October 1, 2009
$0.00
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE SERVICES- ENERGY PROGRAM SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK161     DTCGG104D3WK080  
Wednesday, September 30, 2009
$2,375.65
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE DESIGN SERVICES- BLDG 1 & 4 HVAC RENOVATIONS PROJECT LOCATION: BOSTON, MA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK204     DTCGG104D3WK080  
Thursday, September 24, 2009
$10,705.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
MODIFICATION TO EXECUTE BIOCONTAINMENT TESTING SERVICES INCLUDE IN ORIGINAL SCOPE OF WORK
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5213     GS01P06BWD0073  
Tuesday, September 22, 2009
$1,190.33
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
DESIGN CHANGE FOR INTERIOR SPACE ALTERATIONS AT THE RIBICOFF FEDERAL BUILDING.
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  GSP0109BW5177     GS01P06BWD0073  
Monday, September 14, 2009
$5,000.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ), ARCHITECT-ENGINEER (A/E) CONTRACT FOR PROFESSIONAL ENGINEERING AND DESIGN SERVICES, GSA PBS REGION 1 (NEW ENGLAND)
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GS01P09BWD0082     GS-01P-08-BW-D-0054  
Thursday, September 10, 2009
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
EXTEND DELIVERY DATE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BZ5008     GS01P02BZD0016  
Tuesday, September 8, 2009
$66,063.00
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

PO Purchase Order
TITLE 1B DESIGN SERVICES CCAFS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  FA283509P0050  
Tuesday, September 1, 2009
$0.00
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE DESIGN SERVICES- BLDG 1 & 4 HVAC RENOVATIONS PROJECT LOCATION: BOSTON, MA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK204     DTCGG104D3WK080  
Wednesday, August 26, 2009
($10,000.00)
BW000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
EXTEND CONTRACT PERFORMANCE PERIOD
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  GS01P02BZD0016  
Friday, August 14, 2009
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TIME EXTENSION FOR TASK ORDER.
R499: OTHER PROFESSIONAL SERVICES

  GSP0107BW5206     GS01P06BWD0073  
Thursday, August 6, 2009
$2,545.00
000G1: CEU PROVIDENCE

DO Delivery Order
DESIGN SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK042     DTCGG104D3WK080  
Tuesday, August 4, 2009
$52,386.27
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
PCCS FOR NLRB AT THE RIBICOFF FEDERAL BUILDING AND COURTHOUSE IN HARTFORD, CT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0108BW5140     GS01P06BWD0073  
Thursday, July 30, 2009
$69,634.96
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE DESIGN SERVICES- BLDG 1 & 4 HVAC RENOVATIONS PROJECT LOCATION: BOSTON, MA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK204     DTCGG104D3WK080  
Wednesday, July 29, 2009
$63,653.62
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

DO Delivery Order
TITLE 1A SERVICES GAS MAIN SURVEY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     FA283508D0011  
Wednesday, July 15, 2009
$50,327.73
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
DESIGN SERVICES FOR RIBICOFF ANNEX FINISHES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5213     GS01P06BWD0073  
Tuesday, July 14, 2009
$51,838.45
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE YEAR A/E SERVICES
C129: OTHER NON-BUILDING STRUCTURES

  0024     N6247204D1431  
Tuesday, June 23, 2009
$2,214.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

DO Delivery Order
EXERCISE OPTION C
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     W912WJ07D0001     W912WJ06R0011  
Wednesday, June 17, 2009
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
ARCHITECTURAL/ENGINEERING SERVICES FOR NEW ENGLAND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GS01P06BWD0073  
Tuesday, June 16, 2009
$5,800.00
BZ000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CRANE NEEDED TO PERFORM SOIL TESTING SERVICES AT THE WILLIAMS FEDERAL BUILDING, FOR THE PROJECT ENTITLED, "SPANDREL BEAM RETROFIT".
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BZ5008     GS01P02BZD0016  
Thursday, June 11, 2009
$76,226.44
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

DO Delivery Order
TITLE1A+1B HVAC B1607
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     FA283508D0011  
Tuesday, June 9, 2009
$195,478.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4543::TAS BOUNDARY AND UTILITY SURVEY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5188     GS01P06BWD0073  
Wednesday, June 3, 2009
$0.00
FA2835: FA2835 AFLCMC HANSCOM PZI

IDC Indefinite Delivery Contract
TASK ORDER
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FA283508D0011  
Tuesday, June 2, 2009
$4,073.81
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
ADDITIONAL CONSTRUCTION INSPECTION SERVICES (CIS) TO SUPPORT THE CONSTRUCTION CONTRACT TO UPGRADE THE FIRE ALARM SYSTEM AT THE RIBICOFF FOB, HARTFORD, CT.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BW5015     GS01P06BWD0073  
Thursday, May 28, 2009
$111,797.08
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
A DESIGN FOR INTERIOR SPACE ALTERATIONS AT THE RIBICOFF FEDERAL BUILDING AND COURTHOUSE.
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  GSP0109BW5177     GS01P06BWD0073  
Wednesday, May 27, 2009
$0.00
9700: DEPT OF DEFENSE
W912JD: W7NC USPFO ACTIVITY ME ARNG

DO Delivery Order
TYPE "B" DESIGN SERVICES
C119: OTHER BUILDINGS

  0003     W912JD05D0001  
Wednesday, May 20, 2009
($25,000.00)
000G1: CEU PROVIDENCE

DO Delivery Order
PPS FOR ASCC AND AIRSTA MIAMI MARINE PATROL AIRCRAFT HANGAR
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J124001     DTCGG104D3WK080  
Friday, May 15, 2009
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GS01P06BWD0073  
Wednesday, May 6, 2009
$22,789.78
BZ000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SOIL TESTING SERVICES AT THE WILLIAMS FEDERAL BUILDING, FOR THE PROJECT ENTITLED, "SPANDREL BEAM RETROFIT".
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BZ5008     GS01P02BZD0016  
Monday, May 4, 2009
$19,722.27
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

DO Delivery Order
A-E SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     W912WJ07D0001     W912WJ06R0011  
Friday, May 1, 2009
$5,675.00
000G1: CEU PROVIDENCE

DO Delivery Order
#2455892 - A/E DESIGN FOR RENOVATIONS TO WAESCHE HALL TOILETS AND RENOVATIONS TO LOWER FIELD TOILET
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WX030     DTCGG104D3WK080  
Tuesday, April 28, 2009
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
ARCHITECURAL/ENGINEERING SERVICES FOR VARIOUS LOCATIONS IN NEW ENGLAND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GS01P06BWD0073  
Thursday, April 23, 2009
$0.00
FA2835: FA2835 AFLCMC HANSCOM PZI

IDC Indefinite Delivery Contract
TASK ORDER
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FA283508D0011  
Friday, April 17, 2009
$6,839.85
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
BASE YEAR A/E SERVICES
C214: A&E MANAGEMENT ENGINEERING SERVICES

  0019     N6247204D1431  
Thursday, April 16, 2009
$0.00
9700: DEPT OF DEFENSE
FA2835: FA2835 AFLCMC HANSCOM PZI

DO Delivery Order
TITLE1A+1B HVAC B1607
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     FA283508D0011  
Friday, April 3, 2009
$28,626.53
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
PCCS AE SERVICES, T.P. O'NEILL FEDERAL BUILDING GARAGE SPRINKLER UPGRADE CONSTRUCTION PROJECT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0108BW0068     GS01P06BWD0073  
Friday, March 20, 2009
$19,378.48
000G1: CEU PROVIDENCE

DO Delivery Order
FEASIBILITY STUDY STATION CASTLE HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK086     DTCGG104D3WK080  
Thursday, March 19, 2009
($5,000.00)
000G1: CEU PROVIDENCE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK098     DTCGG104D3WK080  
Monday, March 16, 2009
$66,649.00
000G1: CEU PROVIDENCE

DO Delivery Order
#2455892 - A/E DESIGN FOR RENOVATIONS TO WAESCHE HALL TOILETS AND RENOVATIONS TO LOWER FIELD TOILET
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WX030     DTCGG104D3WK080  
Friday, March 13, 2009
$26,369.00
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE SERVICES- ENERGY PROGRAM SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK161     DTCGG104D3WK080  
Wednesday, February 18, 2009
$64,794.49
000G1: CEU PROVIDENCE

DO Delivery Order
A/E SERVICES FOR PAINT BOOTH - ASCC
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK042     DTCGG104D3WK080  
Wednesday, February 18, 2009
$0.00
000G1: CEU PROVIDENCE

DO Delivery Order
A/E SERVICES FOR PAINT BOOTH - ASCC
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK042     DTCGG104D3WK080  
Wednesday, February 4, 2009
$2,249.71
000G1: CEU PROVIDENCE

DO Delivery Order
BLDG. 1 HEATING SYSTEM BOILER REPL DESIGN SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK033     DTCGG104D3WK080  
Wednesday, February 4, 2009
$23,502.11
000G1: CEU PROVIDENCE

DO Delivery Order
A/E DESIGN SERVICES FOR REPLACEMENT OF AN EXISTING GAS FIRED BOILER AND HEAT DISTRIBUTION SYSTEM IN BLDG. 1 AT CG SECTOR NNE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK033     DTCGG104D3WK080  
Tuesday, February 3, 2009
$0.00
000G1: CEU PROVIDENCE

C: DELIVERY ORDER
PROVIDE PROFESSIONAL SERVICES, SUPERVISION, MATERIALS, EQUIPMENT, TOOLS, LABOR, AND TRANSPORTATION TO PERFORM ALL THE WORK SPECIFIED IN THE SCOPE OF SERVICES TO EVALUATE SPECIFIED PAVEMENT AT AIR STATION CAPE COD (PROJECT 500047). SCOPE OF SERVICES WAS PROVIDED WITH CEU PROVIDENCE S REQUEST FOR FEE PROPOSAL, DATED 09 APRIL 2008.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK106     DTCGG104D3WK080  
Friday, January 30, 2009
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
ANNEX ROOF REPLACEMENT AND EXTERIOR MASONRY REPAIRS, A.A. RIBICOFF FEDERAL BUILDING, HARTFORD, CT
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  GSP0108BW5061     GS01P06BWD0073  
Wednesday, January 21, 2009
$1,546.93
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
ANNEX ROOF REPLACEMENT AND EXTERIOR MASONRY REPAIRS, A.A. RIBICOFF FEDERAL BUILDING, HARTFORD, CT
R413: SPECIFICATIONS DEVELOPMENT SERVICES

  GSP0108BW5061     GS01P06BWD0073  
Friday, January 16, 2009
$4,850.52
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR 3 A/E SERVICES
C129: OTHER NON-BUILDING STRUCTURES

  0020     N6247204D1431  
Tuesday, January 13, 2009
$33,661.65
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR 2
C214: A&E MANAGEMENT ENGINEERING SERVICES

  0003     N6247204D1431  
Friday, January 9, 2009
$0.00
9700: DEPT OF DEFENSE
W912JD: W7NC USPFO ACTIVITY ME ARNG

DO Delivery Order
TYPE "C" SERVICES EXTENDED
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     W912JD05D0001  
Monday, December 22, 2008
$8,258.76
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

DO Delivery Order
A-E SERVICES - BASE YEAR
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0010     W912WJ07D0001     W912WJ06R0011  
Monday, December 22, 2008
$0.00
000G1: CEU PROVIDENCE

IDC Indefinite Delivery Contract
GENERAL AE IDIQ
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DTCGG104D3WK080  
Tuesday, December 16, 2008
$6,961.44
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

DO Delivery Order
DESIGN-NON-DESIGN SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     W912WJ07D0001     W912WJ06R0011  
Thursday, December 11, 2008
$56,605.28
000G1: CEU PROVIDENCE

DO Delivery Order
PROFESSIONAL ENGINEERING SERVICES, MATERIALS, EQUIPMENT, TOOLS, LABOR AND TRANSPORTATION TO PREPARE CONSTRUCTION DOCUMENTS FOR RENOVATIONS TO THE ANT BUILDING AT USCG SECTOR NORTHERN NEW ENGLAND, SOUTH PORTLAND, ME
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG109J3WK038     DTCGG104D3WK080  
Wednesday, December 10, 2008
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
DESIGN SERVICES FOR NLRB AT RIBICOFF IN HARTFORD, CT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0108BW5140     GS01P06BWD0073  
Tuesday, December 9, 2008
$4,076.92
NL000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
PROVIDE ESTIMATE FOR REROOF U.S. COURTHOUSE PROVIDENCE, RI
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0109BW5040     GS01P06BWD0073  
Tuesday, December 2, 2008
$87,010.00
9700: DEPT OF DEFENSE
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
OPTION YEAR 2 A/E SERVICES
C112: BLDGS & FAC / AIRFIELD, COM & MSL F

  0018     N6247204D1431  
Monday, November 24, 2008
$0.00
9700: DEPT OF DEFENSE
W912JD: W7NC USPFO ACTIVITY ME ARNG

DO Delivery Order
TYPE "C" DESIGN SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     W912JD05D0001  
Thursday, November 20, 2008
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CORRECT ACCOUNTING DATA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BZ5008     GS01P02BZD0016  
Tuesday, November 18, 2008
$0.00
000G1: CEU PROVIDENCE

C: DELIVERY ORDER
PROVIDE PROFESSIONAL SERVICES, SUPERVISION, MATERIALS, EQUIPMENT, TOOLS, LABOR, AND TRANSPORTATION TO PERFORM ALL THE WORK SPECIFIED IN THE SCOPE OF SERVICES TO EVALUATE SPECIFIED PAVEMENT AT AIR STATION CAPE COD (PROJECT 500047). SCOPE OF SERVICES WAS PROVIDED WITH CEU PROVIDENCE S REQUEST FOR FEE PROPOSAL, DATED 09 APRIL 2008.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK106     DTCGG104D3WK080  
Friday, November 14, 2008
$0.00
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE DESIGN SERVICES- HVAC REPLACEMENT & UPGRADE PROJECT LOCATION: ISC BOSTON
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK159     DTCGG104D3WK080  
Tuesday, November 4, 2008
$0.00
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
DESIGN DEVELOPMENT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0108BW5055     GS01P06BWD0073  
Tuesday, October 21, 2008
$49,239.17
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
FEASIBILTY STUDY TO DETERMINE NEEDS TO REPAIR.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  GSP0107BZ5008     GS01P02BZD0016  
Friday, October 17, 2008
$26,369.00
000G1: CEU PROVIDENCE

DO Delivery Order
PROJECT TITLE: AE SERVICES- ENERGY PROGRAM SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HSCGG108J3WK161     DTCGG104D3WK080  
Thursday, October 2, 2008
$82,044.55
BW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LAND ACQUISTION SURVEY
R404: PROF SVCS/LAND SURVEYS - CADASTRAL

  GSP0109BW5003     GS01P06BWD0073