CAGE 30UV5 - SOUTHWEST INTERFACE SOLUTIONS
USA

SOUTHWEST INTERFACE SOLUTIONS

CAGE Code: 30UV5
DUNS: 102444721
37 VISTA ALEGRA
BELEN NM 87002-4852
UNITED STATES

Telephone: 5054507123
Fax: 5058613451


SOUTHWEST INTERFACE SOLUTIONS is an Active Commercial Supplier with the Cage Code 30UV5 and is tracked by Dun & Bradstreet under DUNS Number 102444721.

Additional Data For CAGE 30UV5

SIC Code 1:0831
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30UV5

Friday, September 27, 2013
$236,400.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
MESQUITE EXTRACTION
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  W9124A13P0075  
Friday, August 2, 2013
$6,650.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS CIMARRON NG TAMARISK EXTRACTION
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG82BHC130024     AG-82BH-S-13-0033  
Tuesday, July 16, 2013
$38,150.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS CIMARRON NG TAMARISK EXTRACTION
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG82BHC130024     AG-82BH-S-13-0033  
Monday, September 17, 2012
$51,419.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
HEAVY VEGETATION DENSITY
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  0013     W9124A08D0001     W9124A08R0004  
Thursday, September 6, 2012
($40,250.00)
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
MECHANICAL REMOVAL OF TAMARISK
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG82BHC120033     AG-82BH-S-12-0040  
Wednesday, August 29, 2012
$40,250.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS MECHANICALLY REMOVE TAMARISK
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG82BHC120033     AG-82BH-S-12-0040  
Tuesday, July 17, 2012
$33,600.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS COMANCHE TAMARISK SPRAYING
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  AG82BHC120026     AG-82BH-S-12-0025  
Wednesday, June 20, 2012
$189,160.12
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
VEGETATION MASTICATION TASK ORDER FOR ENRD, DPW, FORT HUACHUCA, ARIZONA.
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  0012     W9124A08D0001     W9124A08R0004  
Friday, May 18, 2012
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Thursday, April 19, 2012
$350,000.00
1200: AGRICULTURE, DEPARTMENT OF
8379: SANTA FE NATIONAL FOREST

PO Purchase Order
PALIZA PRESCRIBE FIRE PERIMETER PREPARATION ON THE JEMEZ DISTRICT - 550 ACRES
F014: NATURAL RESOURCES/CONSERVATION- TREE THINNING

  AG8379P120014  
Thursday, January 12, 2012
($6,445.00)
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

PO Purchase Order
CONTRACT SPRAYING OF APPROX. 482 ACRES OF SALT CEDAR IN PICKETWIRE VEGETATION TREATMENT PROJECT AREA: COMANCHE NATIONAL GRASSLAND, OTERO COUNTY AND LAS ANIMAS COUNTY, COLORADO
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  AG82BHP090084  
Tuesday, September 20, 2011
$30,750.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

DCA Definitive Contract
TAMARISK HERBICIDE SPRAYING COMANCHE GRASSLAND
F001: AERIAL FERTILIZATION - SPRAYING

  AG82X9C110171     AG-82X9-S-11-0247  
Friday, September 16, 2011
$22,937.52
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
VEGETATION MASTICATION SERVICES FOR BIVOUAC AREAS--FORT HUACHUCA, AZ
F006: LAND TREATMENT PRACTICES

  0011     W9124A08D0001     W9124A08R0004  
Thursday, September 1, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
TAMARISK SPRAYING
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHC110036     AG-82BH-S-11-0037  
Monday, August 29, 2011
$58,985.68
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
VEGETATION MASTICATION (LIGHT VEGETATION DENSITY) FOR HUMOR AND DUST DEVIL DROP ZONES ON THE FORT HUACHUCA, AZ EAST RANGE.
F006: LAND TREATMENT PRACTICES

  0010     W9124A08D0001     W9124A08R0004  
Friday, August 19, 2011
$26,810.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
CHEMICALLY TREAT APPROXIMATELY 383 ACRES OF TAMARISK (SALT CEDAR) WITH TRICLOPYR 4EC OR TRICLOPYR 4 HERBICIDE MIXED WITH DIESEL. THE PROJECT AREAS ARE LOCATED ON THE CIMARRON NATIONAL GRASSLANDS WITHIN THE CIMARRON RIVER CORRIDOR.
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHC110036     AG-82BH-S-11-0037  
Monday, July 18, 2011
$89,881.52
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
LIGHT AND MODERATE DENSITY VEGETATION MASTICATION FOR FORT HUACHUCA, AZ CANTONEMENT AREAS, OY3.
F006: LAND TREATMENT PRACTICES

  0009     W9124A08D0001     W9124A08R0004  
Friday, July 15, 2011
$129,902.79
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
VEGETATION MASTICATION FOR DPTMS, RANGE CONTROL (ITAM)ON EAST RANGE OF FORT HUACHUCA, AZ. PERIOD OF PERFORMANCE TAKES INTO ACCOUNT KNOWN ENVIRONMENTAL RESTRICTIONS.
F006: LAND TREATMENT PRACTICES

  0008     W9124A08D0001     W9124A08R0004  
Friday, May 20, 2011
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION FOR OPTION YEAR THREE (28 MAY 2011--27 MAY 2012), FORT HUACHUCA, AZ
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Thursday, May 12, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BITTER LAKE NWR INVASIVE SPECIES REMOVAL NO-COST EXTENSION
F099: OTHER NAT RES MGMT & CONSERV

  INF201819M345  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION. MODIFICATION COVERS VARIOUS ADMINISTRATIVE CHANGES.
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Wednesday, November 3, 2010
$5,500.00
1200: AGRICULTURE, DEPARTMENT OF
83D5: CIBOLA NATIONAL FOREST

DO Delivery Order
SANDIA HAZARD TREE MITIGATION CONTRACT. THIS CONTRACT PROVIDES HAZARD TREE FELLING TREATMENTS ON NF SYSTEM.
F014: TREE THINNING SERVICES

  AG83D5D090015     AG83D5C090002  
Monday, August 9, 2010
$12,425.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

DCA Definitive Contract
TAMARISK (SALT CEDAR) HERBICIDE SPRAYING - TO CHEMICALLY TREAT APPROXIMATELY 260 ACRES OF TAMARISK WITH TRICLOPYR 4EC (EPA #72167-53-44477) OR TRICLOPTR (EPA #81297-11) HERBICIDE.
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHC100004     AG-82BH-S-10-0019  
Friday, July 30, 2010
$11,400.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS::14 1611 TAS:: BITTER LAKE NWR PERFORM TREE THINNING AND HERBICIDAL APPLICATION
F014: TREE THINNING SERVICES

  INF20181AM149  
Thursday, July 1, 2010
($149.87)
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
MODERATE VEGETATION DENSITY
F006: LAND TREATMENT PRACTICES

  0005     W9124A08D0001     W9124A08R0004  
Thursday, July 1, 2010
($100.00)
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
MODERATE VEGETATION DENSITY
F006: LAND TREATMENT PRACTICES

  0004     W9124A08D0001     W9124A08R0004  
Thursday, June 24, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82BH: PIKE & SAN ISABEL NATIONAL FOREST

PO Purchase Order
CONTRACT SPRAYING OF APPROX. 482 ACRES OF SALT CEDAR IN PICKETWIRE VEGETATION TREATMENT PROJECT AREA: COMANCHE NATIONAL GRASSLAND, OTERO COUNTY AND LAS ANIMAS COUNTY, COLORADO
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHP090084  
Thursday, June 17, 2010
$100,070.91
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
MASTICATE 513 ACRES IN THE CANTONMENT AREA.
F006: LAND TREATMENT PRACTICES

  0006     W9124A08D0001     W9124A08R0004  
Wednesday, June 16, 2010
$45,533.25
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
REMASTICATE 295 ACRES ON THE EAST RANGE
F006: LAND TREATMENT PRACTICES

  0007     W9124A08D0001     W9124A08R0004  
Friday, June 4, 2010
$5,600.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
TAS:: 14 5474:: TAS INVASIVE SPECIES REMOVAL
F099: OTHER NAT RES MGMT & CONSERV

  INF201819M345  
Monday, May 24, 2010
$0.00
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION OPTION YEAR 2
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Monday, February 1, 2010
($0.22)
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
REALIGN FUNDS FOR VEGETATION MASTICATION FOR FORT HUACHUCA ARMY POST AZ.
F006: LAND TREATMENT PRACTICES

  0005     W9124A08D0001     W9124A08R0004  
Friday, January 29, 2010
($2.12)
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
VEGETATION MASTICATION ON FORT HUACHUCA AZ
F006: LAND TREATMENT PRACTICES

  0004     W9124A08D0001     W9124A08R0004  
Thursday, December 24, 2009
$799,828.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TAS::14 1610::TAS REMOVAL OF SALT CEDAR TREES
F099: OTHER NAT RES MGMT & CONSERV

  INF20181RM012  
Wednesday, December 16, 2009
($24.40)
83D5: CIBOLA NATIONAL FOREST

PO Purchase Order
VECERE CANYON THINNING
F014: TREE THINNING SERVICES

  AG83D5P060010  
Monday, September 21, 2009
$59,000.00
83D5: CIBOLA NATIONAL FOREST

DO Delivery Order
SANDIA HAZARD TREE MITIGATION CONTRACT. THIS CONTRACT PROVIDES HAZARD TREE FELLING TREATMENTS ON NF SYSTEM.
F014: TREE THINNING SERVICES

  AG83D5D090015     AG83D5C090002  
Monday, September 21, 2009
$0.00
83D5: CIBOLA NATIONAL FOREST

IDC Indefinite Delivery Contract
SANDIA HAZARD TREE MITIGATION - SANDIA RANGER DISTRICT, CIBOLA NATIONAL FOREST.
F014: TREE THINNING SERVICES

  AG83D5C090002  
Friday, September 18, 2009
$43,930.00
82BH: PIKE & SAN ISABEL NATIONAL FOREST

PO Purchase Order
CONTRACT SPRAYING OF APPROX. 482 ACRES OF SALT CEDAR IN PICKETWIRE VEGETATION TREATMENT PROJECT AREA: COMANCHE NATIONAL GRASSLAND, OTERO COUNTY AND LAS ANIMAS COUNTY, COLORADO
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHP090084  
Wednesday, September 2, 2009
$12,500.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL REDUCTION TREATMENTS - CURE
F014: TREE THINNING SERVICES

  INPP1379090045     Q1379090045  
Monday, August 31, 2009
$107,364.22
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
518 ACRES OF LIGHT DENSITY VEGETATION AND 199 ACRES OF MEDIUM DENSITY VEGETATION WILL BE MASTICATED ON FORT HUACHUCA ARMY POST ARIZONA.
F006: LAND TREATMENT PRACTICES

  0005     W9124A08D0001     W9124A08R0004  
Thursday, August 27, 2009
$0.00
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Wednesday, August 19, 2009
$18,200.00
82BH: PIKE & SAN ISABEL NATIONAL FOREST

PO Purchase Order
CHEMICALLY TREAT AREAS OF THE INVASIVE SPECIES SALTCEDAR,TAMARISK WITH TRICLOPYR 4EC OR GARLON 4. TOTAL TREATMENT AREA IS APPROXIMATELY 780 ACRES LOCATED IN MORTON COUNTY, KANSAS.
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHP090070  
Wednesday, August 12, 2009
$52,750.00
82BH: PIKE & SAN ISABEL NATIONAL FOREST

PO Purchase Order
CHEMICALLY TREAT AREAS OF THE INVASIVE SPECIES SALTCEDAR,TAMARISK WITH TRICLOPYR 4EC OR GARLON 4. TOTAL TREATMENT AREA IS APPROXIMATELY 780 ACRES LOCATED IN MORTON COUNTY, KANSAS.
F001: AERIAL FERTILIZATION - SPRAYING

  AG82BHP090070  
Wednesday, August 5, 2009
($61.26)
8379: SANTA FE NATIONAL FOREST

DO Delivery Order
EUREKA MESA WILDLAND URBAN INTERFACE THINNING AND SLASH TREATMENT PROJECT
F014: TREE THINNING SERVICES

  AG8379D060011     AG8379C060001  
Friday, July 31, 2009
$313,149.00
00002: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
INVASIVE SPECIES REMOVAL
F099: OTHER NAT RES MGMT & CONSERV

  INF201819M345  
Friday, July 24, 2009
$97,541.50
82BH: PIKE & SAN ISABEL NATIONAL FOREST

PO Purchase Order
MECHANICALLY EXTRACT TAMARISK WITH A MACHINE. THERE IS TWO UNITS ON THE CIMARRON NATIONAL GRASSLAND TO BE TREATED.343 ACRES
F006: LAND TREATMENT PRACTICES

  AG82BHP090065  
Wednesday, June 10, 2009
$163,909.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
FORT HUACHUCA EAST RANGE AND CANTONMENT AREA VEGETATION MASTICATION PROJECT CONSISTING OF THE VEGETATION MASTICATION TREATMENT OF APPROXIMATELY 1,000 ACRES TO REDUCE THE FIRE RANGE HAZARD RELATED TO FUEL LOADING, AND REDUCE BRUSH ENCROACHMENT BY MECHANICALLY TREATING A VARIETY OF BRUSH SPECIES, (I.E. WHITE THORN, ACACIA, MESQUITE, DESERT BROOM AND CREOSOTE).
F006: LAND TREATMENT PRACTICES

  0004     W9124A08D0001     W9124A08R0004  
Friday, May 22, 2009
$0.00
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION. EXERCISE OPTION YEAR 1 - POP 28 MAY 2009 THRU 27 MAY 2010.
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Wednesday, February 18, 2009
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION. THIS MODIFICATION HAS BEEN PROCESSED TO CLOSEOUT THIS TASK ORDER. THE TOTAL AMOUNT OBLIGATED ($149,820) UNDER THIS TASK ORDER HAS BEEN PAID UNDER THE FOLLOWING FIVE INVOICES: (1), INVOICE NO. SW8A08501, TRACE NO. 074036080756967, AND VOUCHER NO. 169665 FOR $28,600; (2), INVOICE NO. SW8A08503, TRACE NO. 074036080815004, AND VOUCHER NO. 178210 FOR $28,500; (3), INVOICE NO. SW8A08504, TRACE NO. 074036080791204, VOUCHER NO. 165093 FOR $28,500; (4), INVOICE NO. SW8A08505, TRACE NO. 074036080804333, VOUCHER NO. 172469 FOR $28,500; (5), INVOICE NO. SW8A08506, TRACE NO. 074036080837989, VOUCHER NO. 162283 FOR $35,720.
F006: LAND TREATMENT PRACTICES

  0001     W9124A08D0001     W9124A08R0004  
Monday, October 20, 2008
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION MODIFICATION TO CHANGE THE PAYMENT OFFICE CODE
F006: LAND TREATMENT PRACTICES

  0003     W9124A08D0001     W9124A08R0004  
Monday, October 20, 2008
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION MODIFICATION TO CHANGE PAYMENT OFFICE CODE
F006: LAND TREATMENT PRACTICES

  0001     W9124A08D0001     W9124A08R0004  
Monday, October 20, 2008
$0.00
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION MODIFICATION TO DELETE DFAS PAYMENT OFFICE FROM BASIC CONTRACT.
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Monday, October 20, 2008
$0.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION MODIFICATION TO CHANGE PAYMENT OFFICE CODE
F006: LAND TREATMENT PRACTICES

  0002     W9124A08D0001     W9124A08R0004  
Monday, September 22, 2008
$24,890.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION
F006: LAND TREATMENT PRACTICES

  0002     W9124A08D0001     W9124A08R0004  
Monday, September 22, 2008
$29,830.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION
F006: LAND TREATMENT PRACTICES

  0003     W9124A08D0001     W9124A08R0004  
Wednesday, August 27, 2008
$14,700.00
8379: SANTA FE NATIONAL FOREST

PO Purchase Order
BORREGO THINNING PROJECT, 98 ACRES ON THE ESPANOLA RANGER DISTRICT, SANTA FE NATIONAL FOREST
F014: TREE THINNING SERVICES

  AG8379P080039  
Friday, May 30, 2008
$149,820.00
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

DO Delivery Order
EAST RANGE/CANTONMENT VEGETATION MASTICATION, FY 2008
F006: LAND TREATMENT PRACTICES

  0001     W9124A08D0001     W9124A08R0004  
Thursday, May 29, 2008
$0.00
W9124A: W6QK ACC-APG CONT CT SW SECTOR

IDC Indefinite Delivery Contract
EAST RANGE/CANTONMENT VEGETATION MASTICATION
F006: LAND TREATMENT PRACTICES

  W9124A08D0001     W9124A08R0004  
Tuesday, April 15, 2008
$13,114.00
83D5: CIBOLA NATIONAL FOREST

PO Purchase Order
VT SURROGATE THINNING (MODIFICATION TO CONTRACT 43-8379-5-2011 TO ADD FY 08 FUNDING, PRIOR FUNDING EXPIRED/WAS DROPPED BEFORE COMPLETION OF CONTRACT)
F014: TREE THINNING SERVICES

  AG8379P080012  
Friday, September 29, 2006
$0.00
8379: SANTA FE NATIONAL FOREST

IDC Indefinite Delivery Contract
EUREKA MESA WUI THIN/SLASH
F014: TREE THINNING SERVICES

  AG8379C060001  
Friday, September 29, 2006
$0.00
8379: SANTA FE NATIONAL FOREST

IDC Indefinite Delivery Contract
EUREKA MESA WUI THIN/SLASH
F014: TREE THINNING SERVICES

  AG8379C060001  
Friday, September 29, 2006
$200,850.00
8379: SANTA FE NATIONAL FOREST

DO Delivery Order
EUREKA MESA WILDLAND URBAN INTERFACE THINNING AND SLASH TREATMENT PROJECT
F014: TREE THINNING SERVICES

  AG8379D060011     AG8379C060001  
Wednesday, September 13, 2006
$4,500.00
83D5: CIBOLA NATIONAL FOREST

PO Purchase Order
THINNING
F014: TREE THINNING SERVICES

  AG83D5P060034  
Wednesday, September 28, 2005
$169,595.00
8379: SANTA FE NATIONAL FOREST

PO Purchase Order
COCHITI LADDER
F014: TREE THINNING SERVICES

  AG8379P050019  
Thursday, September 22, 2005
$94,100.00
8379: SANTA FE NATIONAL FOREST

PO Purchase Order
THE CONTRACT REQUIRES CONTRACTOR TO THIN TIMBE STANDS, REMOVE DESIGNATED HAZARD TREE, AND TREAT ACTIVITY FUELS (SLASH)TO REDUCE THE POTENTIAL OF HIGH INTENSITY WILDFIRES. ALL THINNED MATERIAL SHALL BE MASTICATED, LOPPED OR PILED ON SITE.
F014: TREE THINNING SERVICES

  43837952011     R3-03-05-57  
Tuesday, June 7, 2005
$0.00
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
BLANCO RIPARIAN THINNING PHASE II
F003: FOREST-RANGE FIRE SUPPRESSION

  INLGDP052023  
Friday, April 15, 2005
$45,603.54
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
BLANCO RIPARIAN THINNING PHASE II
F003: FOREST-RANGE FIRE SUPPRESSION

  INLGDP052023