CAGE 065T4 - LIQUID ENGINEERING CORPORATION
USA

LIQUID ENGINEERING CORPORATION

CAGE Code: 065T4
DUNS: 937879013
7 E AIRPORT RD
BILLINGS MT 59105-3017
UNITED STATES

Telephone: 4066510105
Fax: 4066510120

LIQUID ENGINEERING CORPORATION is an Active Commercial Supplier with the Cage Code 065T4 and is tracked by Dun & Bradstreet under DUNS Number 937879013.

Additional Data For CAGE 065T4

SIC Code 1:1622
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 065T4

Monday, December 4, 2017
$4,075.00
1500: Department of Justice
15B109: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
:IGF::OT::IGF: PERFORM BIENNIAL WATER TANK INSPECTION FOR (2) WATER STORAGE TANKS LOCATED AT FMC LEXINGTON.
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  15B10918PTP110039  
Tuesday, April 11, 2017
($450.00)
1400: Department of the Interior
140P83: PWR OLYM MABO(83000)

B: PURCHASE ORDER
IGF::OT::IGF CHANGE SERVICES REQUIRED AND PERFORMANCE END DATE FOR CLEANING AND INSPECTION SERVICES FOR WATER STORAGE TANKS FOR BIG HOLE NATIONAL BATTLEFIELD, WISDOM, MT. MODIFICATION ELIMINATES REQUIREMENT TO INSPECT ONE TANK WHERE THE ACCESS HATCH IS TO SMALL FOR ENTRY.
H345: INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INP16PX03904  
Saturday, March 4, 2017
($1,698.00)
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIR TO WATER STORAGE TANK
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA16PX02268  
Tuesday, January 24, 2017
$4,150.00
1400: Department of the Interior
140P50: SER SOUTHEAST REGION(50000)

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN, CLEAN AND INSPECT WATER STORAGE TANKS, EVER
M1NA: OPERATION OF FUEL SUPPLY FACILITIES

  INP17PX00449  
Monday, December 19, 2016
$0.00
1400: Department of the Interior
140P83: PWR OLYM MABO(83000)

B: PURCHASE ORDER
IGF::OT::IGF CLEANING AND INSPECTION SERVICES FOR WATER STORAGE TANKS FOR BIG HOLE NATIONAL BATTLEFIELD, WISDOM, MT
H345: INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INP16PX03904  
Friday, September 23, 2016
$2,990.00
1400: Department of the Interior
140P83: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CLEANING AND INSPECTION SERVICES FOR WATER STORAGE TANKS FOR BIG HOLE NATIONAL BATTLEFIELD, WISDOM, MT
H345: INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INP16PX03904  
Wednesday, September 21, 2016
$4,048.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIR TO WATER STORAGE TANK
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA16PX02268  
Friday, September 9, 2016
$3,185.00
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
EMERGENCY REPAIR TO CLARIFIER TANK LEAK IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA16PX01951  
Monday, September 5, 2016
$3,185.00
1400: Department of the Interior
140A16: CENTRAL OFFICE

B: PURCHASE ORDER
EMERGENCY REPAIR TO CLARIFIER TANK LEAK IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  INA16PX01951  
Thursday, May 12, 2016
$7,235.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
STORAGE TANK INSPECTION IGF::OT::IGF
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA24516P0594  
Friday, January 15, 2016
$7,930.00
1500: Department of Justice
10907: LEXINGTON, FMC

B: PURCHASE ORDER
IGF::OT::IGF PERFORM BIENNIAL WATER TANK INSPECTION FOR (2) WATER STORAGE TANKS LOCATED AT FMC LEXINGTON.
H379: INSPECTION- CLEANING EQUIPMENT AND SUPPLIES

  DJBP0109RP110139  
Friday, January 15, 2016
($3,155.00)
1500: Department of Justice
10907: LEXINGTON, FMC

B: PURCHASE ORDER
IGF::OT::IGF PERFORM BIENNIAL WATER TANK INSPECTION FOR (2) WATER STORAGE TANKS LOCATED AT FMC LEXINGTON.
H379: INSPECTION- CLEANING EQUIPMENT AND SUPPLIES

  DJBP0109RP110139  
Tuesday, November 24, 2015
$4,065.00
9700: Department of Defense
FA4625: FA4625 509 CONS CC

B: PURCHASE ORDER
IGF::OT::IGF PLUG WATER TANK BUILDING 199
J048: MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES

  FA462516P0012  
Wednesday, October 7, 2015
$0.00
1500: Department of Justice
40606: FLORENCE, ADX

B: PURCHASE ORDER
IGF::OT::IGF CLEAN PORTABLE WATER STORAGE TANK (750,000 GALLON) AT FCC FLORENCE, FLORENCE COLORADO MOD 0001: CHANGE ACCOUNTING CODE FROM SA-2015-02-FP040611PZ-4A9E-2506-205 TO SA-2015-X3-FP040611PZ-4A9E-2506-205.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DJBP0406P9E40002  
Wednesday, September 30, 2015
$3,440.00
1500: Department of Justice
40606: FLORENCE, ADX

B: PURCHASE ORDER
IGF::OT::IGF CLEAN PORTABLE WATER STORAGE TANK (750,000 GALLON) AT FCC FLORENCE, FLORENCE COLORADO THE TANK SHALL BE CLEANED USING CERTIFIED DIVERS WITH NO HUMAN CONTACT. THE DIVE SHALL MEET ALL AWWA AND OSHA REQUIREMENTS AS DEFINED IN 29CFR. REMOVE UP TO THREE
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DJBP0406P9E40002  
Wednesday, August 12, 2015
($6,342.00)
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::CT::IGF WATER STORAGE TANK INSPECTION&CLEANING
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INA15PX00893  
Friday, June 12, 2015
($137.25)
7500: Department of Health and Human Services
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF LIQUID ENGINEERING CORPORATION.
H399: INSPECTION- MISCELLANEOUS

  HHSI242201400218P  
Monday, June 1, 2015
$3,305.00
1200: Department of Agriculture
9AC7: R5 NO-CAL ACQ SERVICE AREA (NCASA)

B: PURCHASE ORDER
IGF::CT::IGF INSPECTION-STEEL WATER TANK-ENG-BIG BAR/OLD STATION, SHASTA TRINITY NATIONAL FOREST.
H399: INSPECTION- MISCELLANEOUS

  AG9AC7P150175  
Thursday, May 28, 2015
$10,000.00
1400: Department of the Interior
00004: ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
IGF::CT::IGF WATER STORAGE TANK INSPECTION&CLEANING
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INA15PX00893  
Wednesday, August 20, 2014
$3,050.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
IGF::OT::IGF
Z2NZ: REPAIR OR ALTERATION OF OTHER UTILITIES

  W912PQ14P0158  
Monday, July 28, 2014
$6,300.00
1500: JUSTICE, DEPARTMENT OF
21303: SCHUYLKILL, FCI

PO Purchase Order
WATER TANK REPAIR
3960: FREIGHT ELEVATORS

  DJBP0213NP110183A  
Tuesday, May 6, 2014
$36,090.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF LIQUID ENGINEERING CORPORATION.
H399: INSPECTION- MISCELLANEOUS

  HHSI242201400218P  
Monday, April 28, 2014
$3,450.00
1500: JUSTICE, DEPARTMENT OF
10101: ALDERSON, FPC

PO Purchase Order
IGF::OT::IGF INSPECT AND REPAIR WATER TOWER
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  DJBP0101NP110127  
Thursday, February 6, 2014
$3,470.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
WATER TOWER CLEANING SERVICES IGF::OT::IGF
H399: INSPECTION- MISCELLANEOUS

  VA24814P0631     VA248-14-Q-0304  
Thursday, September 12, 2013
$5,460.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
IGF::OT::IGF CLEAN AND INSPECT TWO WATER TANKS
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  FA462113P0049  
Friday, May 10, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
LIBI CLEAN AND INSPECT WATER TANKS; IGF::OT::IGF FOR OTHER FUNCTIONS
Z1NA: MAINTENANCE OF FUEL SUPPLY FACILITIES

  INP13PX00936  
Tuesday, May 7, 2013
$7,199.70
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
LIBI CLEAN AND INSPECT WATER TANKS; IGF::OT::IGF FOR OTHER FUNCTIONS
Z1NA: MAINTENANCE OF FUEL SUPPLY FACILITIES

  INP13PX00936  
Wednesday, January 30, 2013
$4,075.00
1500: JUSTICE, DEPARTMENT OF
10907: LEXINGTON, FMC

PO Purchase Order
IGF::OT::IGF PERFORM BIENNIAL WATER TANK INSPECTION FOR (2) WATER STORAGE TANKS LOCATED AT FMC LEXINGTON.
H379: INSPECTION- CLEANING EQUIPMENT AND SUPPLIES

  DJBP0109MP110016  
Tuesday, January 22, 2013
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
CLEANING AND INSPECTION OF WATER TANKS. THIS CONTRACT MODIFICATION IS TO CORRECT THE FSC CODE TO H999.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  FA485512MV019  
Friday, December 28, 2012
$502.12
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
CLEANING AND INSPECTION OF WATER TANKS - NMGRT COST COVERAGE THROUGH CLIN 0003.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  FA485512MV019  
Monday, December 3, 2012
$212.50
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
CLEANING AND INSPECTION OF WATER TANKS
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  FA485512MV019  
Wednesday, November 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
CLEANING AND INSPECTION OF WATER TANKS. MOD TO DEFINE PERFORMANCE PERIOD.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  FA485512MV019  
Thursday, September 27, 2012
$9,585.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
ASSESSMENT AND CLEANING OF 10 POTABLE WATER STORAGE TANKS ON CANNON AFB AND MELROSE AF RANGE. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND COORDINATION REQUIRED TO ENTER, EVALUATE, CLEAN AND VIDEO DOCUMENT IDENTIFIED STORAGE TANKS.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  FA485512MV019  
Monday, June 25, 2012
$7,323.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
INCREASE OF FUNDS
H145: QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449712P0079  
Friday, June 1, 2012
$1,005.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
SERVICE TO CLEAN TWO WATER STORAGE TANKS
S299: HOUSEKEEPING- OTHER

  VA25012P0796  
Friday, May 4, 2012
($300.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
SERVICE TO CLEAN TWO WATER STORAGE TANKS
S299: HOUSEKEEPING- OTHER

  VA25012P0796  
Tuesday, May 1, 2012
$3,570.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

PO Purchase Order
SERVICE TO CLEAN TWO WATER STORAGE TANKS
S299: HOUSEKEEPING- OTHER

  VA25012P0796  
Friday, April 27, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PROVIDE IN-SERVICE SEDIMENT REMOVAL
H145: QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449712P0079  
Thursday, April 26, 2012
$8,095.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PROVIDE IN-SERVICE SEDIMENT REMOVAL
H145: QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  FA449712P0079  
Wednesday, April 4, 2012
$3,450.00
1500: JUSTICE, DEPARTMENT OF
10101: ALDERSON, FPC

PO Purchase Order
IGF::OT::IGF CLEAN AND INSPECT THE WATER TOWER
H345: INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  DJBP0101LVP110099  
Monday, February 6, 2012
$3,275.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00548: 548-WEST PALM

PO Purchase Order
INSPECTION OF WATER TOWER
4610: WATER PURIFICATION EQUIPMENT

  VA24812P1434     VA248-12-I-0373  
Thursday, September 1, 2011
$2,655.00
1200: AGRICULTURE, DEPARTMENT OF
04M3: WALLOWA-WHITMAN NATIONAL FOREST

PO Purchase Order
PITTSBURG LANDING CAMPGROUND WATER STORAGE TANK CLEANING
Z245: MAINT-REP-ALT/WATER SUPPLY

  AG04M3P110076  
Tuesday, August 23, 2011
$2,655.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

PO Purchase Order
BDO COVE REC H2O TANK CLEANING
F108: HARZ REMV/CLEAN-UP/DISP/OP

  INL11PX01565  
Friday, July 15, 2011
$2,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
REPLACE WATER PLANT VALVE
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA512C10681  
Friday, May 27, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IN-SERVICE POTABLE WATER TANK CLEANING/INSPECTION/REPORT, REXFORD AND FORTINE RANGER DISTRICTS
F103: WATER QUALITY SUPPORT SERVICES

  AG02RCP110099  
Monday, May 9, 2011
$3,100.00
1500: JUSTICE, DEPARTMENT OF
61611: VICTORVILLE, USP

PO Purchase Order
ELEVATED WATER STORAGE TANK INSPECTION&CLEANING
6635: PHYSICAL PROPERTIES TEST EQ

  DJBPO616KVP310022  
Monday, April 25, 2011
$2,750.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IN-SERVICE POTABLE WATER TANK CLEANING/INSPECTION/REPORT, REXFORD AND FORTINE RANGER DISTRICTS
F103: WATER QUALITY SUPPORT SERVICES

  AG02RCP110099  
Monday, March 7, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
10907: LEXINGTON, FMC

PO Purchase Order
CLEANING/INSPECTION & REPORTING SERVICES FOR (2) WATER STORAGE TANKS LOCATED AT THE FEDERAL MEDICAL CENTER LEXINGTON KY.
H379: INSPECT SVCS/CLEANING EQ

  DJBP0109KP110011  
Monday, March 7, 2011
$4,075.00
1500: JUSTICE, DEPARTMENT OF
10907: LEXINGTON, FMC

PO Purchase Order
CLEANING/INSPECTION & REPORTING SERVICES FOR (2) WATER STORAGE TANKS LOCATED AT THE FEDERAL MEDICAL CENTER LEXINGTON KY.
H379: INSPECT SVCS/CLEANING EQ

  DJBP0109KP110011  
Friday, October 1, 2010
$4,525.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING
J035: MAINT-REP OF SERVICE & TRADE EQ

  V578C10148  
Friday, September 17, 2010
$3,115.00
1500: JUSTICE, DEPARTMENT OF
10101: ALDERSON, FPC

PO Purchase Order
INSPECTION OF WATER TANK
J046: MAINT-REP OF WATER PURIFICATION EQ

  DJBALDJVP110219  
Wednesday, September 1, 2010
$8,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
TAS::36 0162::TAS NATURAL RESOURCE & CONSERV SVC
F103: WATER QUALITY SUPPORT SERVICES

  V512C00929  
Friday, August 20, 2010
$5,255.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REMOVAL OF TWO INFLATABLE PLUGS
4630: SEWAGE TREATMENT EQUIPMENT

  N0018910PM178  
Thursday, January 28, 2010
$2,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00573: 573-NF/SG VETERANS HEALTH SYSTEM

PO Purchase Order
TANK REPAIRS
J046: MAINT-REP OF WATER PURIFICATION EQ

  VA5730Q4141  
Sunday, October 25, 2009
$7,835.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
REPAIR WATER RESERVOIR- HINES VA HOSPITAL
J046: MAINT-REP OF WATER PURIFICATION EQ

  V578C00142  
Tuesday, October 6, 2009
$3,260.00
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
QUALITY CONTROL, TESTING & INSPECTION SERVICES
H399: INSPECT SVCS/MISC EQ

  V5730Q4004  
Saturday, September 19, 2009
$2,915.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
ROUTINE INSPECTION OF TANKS
J046: MAINT-REP OF WATER PURIFICATION EQ

  W912PQ09P0166  
Monday, April 13, 2009
$3,000.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H335: INSPECT SVCS/SERVICE & TRADE EQ

  V578R94944  
Friday, February 13, 2009
($8,425.00)
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
CLEAN, ASSESS AND ON-SITE REPORTING
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FA487709MV021  
Friday, February 13, 2009
$8,425.00
9700: DEPT OF DEFENSE
FA4877: FA4877 355 CONS LGC

PO Purchase Order
CLEAN, ASSESS AND ON-SITE REPORTING FOR
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  FA487709MV021  
Wednesday, January 21, 2009
$3,180.00
10907: LEXINGTON, FMC

PO Purchase Order
WATER TANK INSPECTION ELEVATED AND GROUND
S114: WATER SERVICES

  DJBLEXIP110004  
Monday, November 24, 2008
$0.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
QSEU 080180 INSPECT/CALIBRATE WATER STORAGE TANKS
H354: INSPECT SVCS/PREFAB STRUCTURES

  FA483008M0003  
Wednesday, October 8, 2008
$5,000.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J046: MAINT-REP OF WATER PURIFICATION EQ

  V578C90099  
Wednesday, September 24, 2008
$6,756.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
QSEU 080180 INSPECT/CALIBRATE WATER STORAGE TANKS
H354: INSPECT SVCS/PREFAB STRUCTURES

  FA483008M0003  
Wednesday, September 17, 2008
$3,455.00
10101: ALDERSON, FPC

PO Purchase Order
TANK INSPECTIONS OF OUR WATER TANKS

  DJBALDHVP110141  
Wednesday, July 30, 2008
$5,910.00
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order

Q999: OTHER MEDICAL SERVICES

  V568C80663  
Monday, June 30, 2008
$60,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
INSPECT & CLEAN
4610: WATER PURIFICATION EQUIPMENT

  W911SD08P0416     W911SD08T0180  
Tuesday, May 20, 2008
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING.
J046: MAINT-REP OF WATER PURIFICATION EQ

  FA489708M8022  
Wednesday, April 30, 2008
($330.00)
80000: PWR REGIONAL CONTRACTING

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  INPP8410080033  
Tuesday, April 29, 2008
$330.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  INPP8410080033  
Wednesday, April 23, 2008
$2,570.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  INPP8410080033  
Tuesday, April 15, 2008
$3,600.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
REPAIR LEAK IN 500K WATER STORAGE TANK
J046: MAINT-REP OF WATER PURIFICATION EQ

  FA489708M8022  
Wednesday, January 16, 2008
$2,112.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DCA Definitive Contract
INSPECT AND ASSESS CLEAR WELLS
S114: WATER SERVICES

  W911SD07C0038     W911SD07T0235  
Monday, October 1, 2007
$5,000.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
MAINTENANCE AND INSPECTION OF UNDERGROUND WATER RESERVOIR
J046: MAINT-REP OF WATER PURIFICATION EQ

  V69D578C80176  
Tuesday, September 25, 2007
$6,758.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

DCA Definitive Contract
INSPECT AND ASSESS CLEAR WELLS
S114: WATER SERVICES

  W911SD07C0038     W911SD07T0235  
Monday, July 16, 2007
$4,375.80
40604: FLORENCE, USP

PO Purchase Order
INSPECTION OF THE FCC WATER TOWER.
H399: INSPECT SVCS/MISC EQ

  DJBFLPP13GV0638  
Monday, June 25, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
1339 - WATER TOWER CLEANING
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA462107P0027  
Tuesday, June 19, 2007
$6,430.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
1339 - WATER TOWER CLEANING
Z245: MAINT-REP-ALT/WATER SUPPLY

  FA462107P0027  
Tuesday, May 8, 2007
$4,435.00
10907: LEXINGTON, FMC

PO Purchase Order
WATER TANK INSPECTION ELEVATED AND GROUND
S114: WATER SERVICES

  DJBLEXGP110013  
Tuesday, August 8, 2006
$3,200.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  INISMC00060186  
Thursday, August 3, 2006
$2,910.00
3J1: KOOTENAI NATIONAL FOREST

PO Purchase Order
CLEANING OF WATER TANKS AT D-1/ D-3
F099: OTHER NAT RES MGMT & CONSERV

  AG03J1P065034  
Tuesday, June 13, 2006
$0.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
CLEAN & INSPECT WATER RESERVOIRS
H346: INSPECT SVCS/WATER PURIFICATION EQ

  INPP1569060008  
Thursday, May 25, 2006
$2,495.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
CLEAN & INSPECT WATER RESERVOIRS
H346: INSPECT SVCS/WATER PURIFICATION EQ

  INPP1569060008  
Saturday, May 6, 2006
$3,260.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912PQ06P0084  
Monday, April 17, 2006
$3,545.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
VENDOR TO INSPECT AND CLEAN WATER STORAGE TANKS

  INPP5292068010  
Wednesday, April 12, 2006
$3,970.00
10907: LEXINGTON, FMC

PO Purchase Order
INSPECTION OF WATER TANKS SEDIMENT REMOVAL/ASSESSMENT
H199: QUALITY CONT SV/MISC EQ

  DJBLEXFP11FV0158  
Wednesday, February 15, 2006
$10,000.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

S211: SURVEILLANCE SERVICES

  W911SD06P0129  
Monday, September 12, 2005
$19,845.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  FA850105M0173  
Wednesday, May 25, 2005
$4,025.00
40604: FLORENCE, USP

PO Purchase Order
WATER TOWER CLEANING
F103: WATER QUALITY SUPPORT SERVICES

  DJBFLPP135V0296  
Thursday, January 13, 2005
$4,883.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

H999: MISC TEST & INSPECT SVC

  FA485505MV003  
Tuesday, August 17, 2004
$6,938.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

Y245: CONSTRUCT/WATER SUPPLY

  W911SD04P0308  
Wednesday, May 26, 2004
$8,325.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order

Y245: CONSTRUCT/WATER SUPPLY

  W911SD04P0308  
Friday, January 2, 2004
$1,350.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z245: MAINT-REP-ALT/WATER SUPPLY

  N6247203M1771  
Tuesday, September 30, 2003
$5,795.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z245: MAINT-REP-ALT/WATER SUPPLY

  N6247203M1771  
Monday, August 25, 2003
$6,990.00
9700: DEPT OF DEFENSE
BK19: ACA, FORT JACKSON

PO Purchase Order

Z249: MAINT-REP-ALT/OTHER UTILITIES

  DABK1903P0155  
Wednesday, August 13, 2003
($200.00)
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

H246: EQ TEST SVCS/WATER PURIFICATION EQ

  N6247003M0247  
Friday, May 30, 2003
$2,995.00
9700: DEPT OF DEFENSE
C2470: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

H246: EQ TEST SVCS/WATER PURIFICATION EQ

  N6247003M0247  
Monday, September 23, 2002
$20,000.00

BPA Blanket Purchase Agreement

  02PB100890  
Monday, May 13, 2002
$43,365.00
9700: DEPT OF DEFENSE
AG60: UNITED STATES MILITARY ACADEMY

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  DAAG6002P0332  
Monday, April 17, 2000
$11,575.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

Z245: MAINT-REP-ALT/WATER SUPPLY

  F1060300M8020