CAGE 006E4 - ENVIRONMENTAL CONTRACTORS LLC
USA

ENVIRONMENTAL CONTRACTORS LLC

CAGE Code: 006E4
DUNS: 848660932
2701 OVERLAND AVE
BILLINGS MT 59102-7448
UNITED STATES

Telephone: 4066526337
Fax: 4066521724

ENVIRONMENTAL CONTRACTORS LLC is an Active Commercial Supplier with the Cage Code 006E4 and is tracked by Dun & Bradstreet under DUNS Number 848660932.

Additional Data For CAGE 006E4

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 006E4

Friday, September 19, 2014
$1,600.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF FY14 ROCK CREEK WC DEMO
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG0355C140018  
Tuesday, September 16, 2014
$12,780.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF FY14 ROCK CREEK WC DEMO
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG0355C140018  
Wednesday, June 12, 2013
$9,112.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - CLEANING OF CHAIRS AND FURNITURE MOVED FROM THE BATTIN BUILDING - CLEANING HEPA VACUUM AND WET WIPE OFFICE ITEMS.
R499: SUPPORT- PROFESSIONAL: OTHER

  INR13BC600AB1  
Tuesday, August 31, 2010
($2,528.73)
4700: GENERAL SERVICES ADMINISTRATION
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
MOD (PA02) - DEOBLIGATE FUNDS NOT NEEDED OF (-)$2,528.73. TOTAL CONTRACT PRICE = $11,546.27.
R428: INDUSTRIAL HYGIENICS

  GS08P10VGP0046  
Thursday, August 12, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
MOD (PA01) - NEEDED TO CORRECT FUNDING LINE AS FOLLOWS: AS READS: 192.X.08.2010.P084P000.PG61.25.PG901.516.MT0028ZZ SHOULD READ: 192.X.08.2010.P084P000.PG61.25.PG416.516.MT0028ZZ.Y08INDHG
R428: INDUSTRIAL HYGIENICS

  GS08P10VGP0046  
Monday, June 28, 2010
$14,075.00
4700: GENERAL SERVICES ADMINISTRATION
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
EMERGENCY - ACM CLEANUP/ABATEMENT - BILLINGS FB/CH
R428: INDUSTRIAL HYGIENICS

  GS08P10VGP0046  
Wednesday, September 23, 2009
$23,400.00
03J1: KOOTENAI NF

PO Purchase Order
REMOVE ASBESTOS CONTAINING MATERIAL FOR THREE OR FOUR BUILDINGS AT THE SYLVANTIE WORK CENTER
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  AG03J1P090130     AG-03J1-S-09-0038  
Friday, March 6, 2009
($4,080.00)
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
EMERGENCY CONSTRUCTION SERVICES
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INISMC00080157  
Friday, July 18, 2008
$0.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
EMERGENCY CONSTRUCTION SERVICES
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INISMC00080157  
Tuesday, May 13, 2008
$4,800.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
EMERGENCY CONSTRUCTION SERVICES
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  INISMC00080157  
Thursday, October 11, 2007
$0.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
REMOVAL OF BAT DROPPINGS, ASBESTOS
4520: SPACE AND WATER HEATING EQUIPMENT

  INISMC00070147  
Thursday, August 30, 2007
$0.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
REMOVAL OF BAT DROPPINGS, ASBESTOS
4520: SPACE AND WATER HEATING EQUIPMENT

  INISMC00070147  
Tuesday, July 3, 2007
$26,650.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
REMOVAL OF BAT DROPPINGS, ASBESTOS
4520: SPACE AND WATER HEATING EQUIPMENT

  INISMC00070147  
Friday, December 23, 2005
$12,305.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Z243: MAINT-REP-ALT/POLLUTION ABATEMENT

  HHSI2442006010058P  
Thursday, December 15, 2005
$12,415.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

Z243: MAINT-REP-ALT/POLLUTION ABATEMENT

  HHSI2442006010058P  
Tuesday, June 14, 2005
$9,315.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
ENVIRO CONTR -ASBESTOS
H945: OTHER QC SVCS/PLUMBING-HEATING EQ

  INPP1578051008     Q1578051008  
Thursday, August 19, 2004
$150.00
1200: AGRICULTURE, DEPARTMENT OF
351: BITTERROOT NATIONAL FOREST

PO Purchase Order
REMOVE AND DISPOSE OF EXISTING TRANSITE MATERIAL (INTERIOR AND EXTERIOR) IN ACCORDANCE WITH ALL FEDERAL, STATE AND LOCAL LAWS. ALL ASBESTOS CONTAINING MATERIAL SHALL BE REMOVED ACCORDING TO AN ACCEPTABLE INDUSTRY STANDARD. CONTRACTOR SHALL PROTECT REMAINING FACILITY FROM CONTAMINATION BY ASBESTOS CONTAINING DUST/FIBERS DURING ALL REMOVAL OPERATIONS. UPON COMPLETION OF THE REMOVAL, THE INTENT IS TO DEMOLISH THE GAS HOUSE WITH A SEPARATE CONTRACT.
Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  AG03R64303R640343     RFQ_R1-16-04-807Q  
Tuesday, July 6, 2004
$2,350.00
1200: AGRICULTURE, DEPARTMENT OF
351: BITTERROOT NATIONAL FOREST

PO Purchase Order
REMOVE AND DISPOSE OF EXISTING TRANSITE MATERIAL (INTERIOR AND EXTERIOR) IN ACCORDANCE WITH ALL FEDERAL, STATE AND LOCAL LAWS. ALL ASBESTOS CONTAINING MATERIAL SHALL BE REMOVED ACCORDING TO AN ACCEPTABLE INDUSTRY STANDARD. CONTRACTOR SHALL PROTECT REMAINING FACILITY FROM CONTAMINATION BY ASBESTOS CONTAINING DUST/FIBERS DURING ALL REMOVAL OPERATIONS. UPON COMPLETION OF THE REMOVAL, THE INTENT IS TO DEMOLISH THE GAS HOUSE WITH A SEPARATE CONTRACT.
Z173: MAINT-REP-ALT/FUEL STORAGE BLDGS

  AG03R64303R640343     RFQ_R1-16-04-807Q  
Monday, December 1, 2003
($251.00)
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  00006200308B601813P389  
Monday, November 24, 2003
$1,420.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  00006200308B601813P389  
Friday, August 15, 2003
$13,275.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  00006200308B601813P389  
Thursday, May 15, 2003
$46,000.00
1200: AGRICULTURE, DEPARTMENT OF
03H6: HELENA NF

PO Purchase Order

P400: DEMOLITION OF BUILDINGS

  03H6200305B5303H63023  
Tuesday, April 15, 2003
$46,000.00
1200: AGRICULTURE, DEPARTMENT OF
03H6: HELENA NF

PO Purchase Order

P400: DEMOLITION OF BUILDINGS

  03H6200304B5303H603023