CAGE 0K3V1 - ENVIROCON, INC
USA

ENVIROCON, INC

CAGE Code: 0K3V1
DUNS: 615030137
101 INTERNATIONAL DR
MISSOULA MT 59808-1549
UNITED STATES

Telephone: 4065231150
Fax: 4065231197

ENVIROCON, INC is an Active Commercial Supplier with the Cage Code 0K3V1 and is tracked by Dun & Bradstreet under DUNS Number 615030137.

Additional Data For CAGE 0K3V1

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0K3V1

Wednesday, May 10, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF OPTION YEAR 2
P500: SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)

  W912DY15D0074     W912DY14R0004  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
OPTION YEAR 1 IGF::OT::IGF
P500: SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)

  W912DY15D0074     W912DY14R0004  
Monday, May 11, 2015
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO PROCURE COMMERCIAL DEMOLITION RELATED SERVICES TO REDUCE THE INVENTORY OF EXCESS FACILITIES, THEREBY SAVING ENERGY AND MAINTENANCE COSTS; ELIMINATING SAFETY HAZARDS, NUISANCES, AND UNSIGHTLY STRUCTURES, WHILE FREEING UP VALUABLE ARMY REAL ESTATE FOR FUTURE DEVELOPMENT.
P500: SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)

  W912DY15D0074     W912DY14R0004  
Monday, May 11, 2015
$3,000.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
IGF::OT::IGF MINIMUM GUARANTEE
P500: SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)

  0001     W912DY15D0074     W912DY14R0004  
Friday, November 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0072N  
Tuesday, July 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0072N  
Tuesday, July 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0072N  
Wednesday, March 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0072N  
Tuesday, June 28, 2011
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0072N  
Tuesday, July 20, 2010
$13,535.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DO Delivery Order
TAS::12 1202::TAS SCOTCHMANS MINE SITE ARRA PROJECT PHASE III
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG82B1D100021     GS10F0072N  
Tuesday, June 22, 2010
$24,447.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DO Delivery Order
TAS::12 1202::TAS SCOTCHMANS MINE SITE ARRA PROJECT PHASE III
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG82B1D100021     GS10F0072N  
Saturday, May 29, 2010
$19,800.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DO Delivery Order
TAS::12 1102::TAS SCOTCHMANS MINE - MODIFICATION
R425: ENGINEERING AND TECHNICAL SERVICES

  AG82B1D100020     GS10F0072N  
Tuesday, May 18, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0072N  
Tuesday, May 18, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0072N  
Wednesday, November 11, 2009
$380,875.00
82B1: EROC INTERMOUNTAIN

DO Delivery Order
TAS::12 1102::TAS SCOTCHMANS MINE SITE ARRA PROJECT PHASE III
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  AG82B1D100021     GS10F0072N  
Wednesday, November 11, 2009
$69,125.00
82B1: EROC INTERMOUNTAIN

DO Delivery Order
TAS::12 1102::TAS SCOTCHMANS MINE ARRA/RIT_GRANT RECLAMATION PROJECT_PHASE I_II
R425: ENGINEERING AND TECHNICAL SERVICES

  AG82B1D100020     GS10F0072N  
Friday, July 17, 2009
$1,157.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
RENTAL OF BACKHOE IN SUPPORT OF SEARCH WARRANT AT HIGH PLAINS LANDFILL.
Z299: MAINT, REP/ALTER/ALL OTHER

  EP09H001449  
Tuesday, December 9, 2008
$6,450.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MIKE HORSE DAM ENVIRONMENTAL REMEDIATION
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG03H6D090001     GS10F0072N  
Thursday, October 16, 2008
$32,369.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MIKE HORSE DAM ENVIRONMENTAL REMEDIATION
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG03H6D090001     GS10F0072N  
Monday, September 29, 2008
($10,209.16)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
RCH 2: DEEP SOIL MIX CUTOFF WALL
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Sunday, September 14, 2008
$5,054.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
RCH 2: DEEP SOIL MIX CUTOFF WALL
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Sunday, September 14, 2008
$37,810.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
RCH 2: DEEP SOIL MIX CUTOFF WALL
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, September 12, 2008
$12,189.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
RCH 2: DEEP SOIL MIX CUTOFF WALL
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, September 12, 2008
$23,516.25
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
RCH 2: DEEP SOIL MIX CUTOFF WALL
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Thursday, January 24, 2008
$78,973.47
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MIKE HORSE DAM DIVERSION AND DEWATERING
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG03H6D070004     GS10F0072N  
Wednesday, October 31, 2007
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0072N  
Thursday, October 11, 2007
$12,220.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MIKE HORSE DAM DIVERSION AND DEWATERING
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG03H6D070004     GS10F0072N  
Tuesday, October 2, 2007
$13,776.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
ADDITIONAL QUANTITIES
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, September 21, 2007
($2,379.00)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
AMERICAN RIVER COMMON FEATUES, GEOTECH; QUANTITY OVERRUN/UNDERRUNS
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Thursday, August 16, 2007
$0.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
LADY LIETH DUMP F PASSIVE CELL TREATMENT DELIVERY ORDER
F011: SURFACE MINING RECLAM/NON-CONSTR

  AG0356D060010     GS10F0072N  
Thursday, August 16, 2007
$0.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MINE REMEDIATION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG03H6D050003     GS10F0072N  
Monday, August 13, 2007
$639,088.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MIKE HORSE DAM DIVERSION AND DEWATERING
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG03H6D070004     GS10F0072N  
Thursday, August 2, 2007
$525,000.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
ADD FLASHBOARD STRUCTURE
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Thursday, May 3, 2007
$54,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CONTAMINATED SOIL REMOVAL
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W52H0906C5016     W52H0906R5003  
Thursday, April 5, 2007
$468,665.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
REPLACE RAILROAD TRACKS
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, March 30, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CONTAMINATED SOIL REMOVAL
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W52H0906C5016     W52H0906R5003  
Wednesday, March 7, 2007
$7,552.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
R00004 - DELAY RAILROAD DEMO REACH 9
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Monday, February 26, 2007
$0.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
R00006 AGGREGATE BASE OVERRUN
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, February 9, 2007
$6,708.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
R00003 - QUANTITY OVERRUNS CLIN 0003 AND CLIN 0028
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Tuesday, February 6, 2007
$0.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
R00007 CHANGE MAILING ADDRESS FOR COMMUNICATION WITH THE CONTRACTGOR'S LOCAL OFFICE.
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Wednesday, January 17, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CONTAMINATED SOIL REMOVAL
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W52H0906C5016     W52H0906R5003  
Friday, January 12, 2007
$0.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
ADD LOCAL CONTRACT MAILING ADDRESS FOR DOCUMENT COMMUNICATION
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, December 22, 2006
$1,186,787.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
VARIATION IN ESTIMATED QUANTITIES
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Thursday, November 2, 2006
$197,200.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
EXCAVATION WORK
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, September 29, 2006
$10,174.50
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
MINE REMEDIATION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG03H6D050003     GS10F0072N  
Friday, September 29, 2006
$35,330.00
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
LADY LIETH DUMP F PASSIVE CELL TREATMENT DELIVERY ORDER
F011: SURFACE MINING RECLAM/NON-CONSTR

  AG0356D060010     GS10F0072N  
Wednesday, September 27, 2006
$742,620.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
SITE PREPARATION OF BLDG 64, OPTION AWARD
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W52H0906C5016     W52H0906R5003  
Tuesday, September 26, 2006
$108,623.90
03H6: HELENA NF

DCA Definitive Contract
UPPER LITTLE BLACKFOOT MINES RECLAMATION - PHASE 2
Y215: CONSTRUCT/SURFACE MINE RECLAMATION

  AG03H6C060009  
Tuesday, August 15, 2006
$6,681,765.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

DCA Definitive Contract
RCH 2: DEEP SOIL MIX CUTOFF WALL
Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806C0022     W9123806R0026  
Friday, July 7, 2006
$1,856,583.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
SITE PREPARATION, BLDG 64
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  W52H0906C5016     W52H0906R5003  
Tuesday, May 30, 2006
$361,752.99
0398: GALLATIN NF

DCA Definitive Contract
UPPER LITTLE BLACKFOOT MINES RECLAMATION - PHASE 2
Y215: CONSTRUCT/SURFACE MINE RECLAMATION

  AG03H6C060009  
Friday, March 10, 2006
($20,000.00)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B522: LEGAL STUDIES

  W9123805P0081  
Monday, September 19, 2005
$295,724.00
03H6: HELENA NF

DO Delivery Order
MINE REMEDIATION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG03H6D050003     GS10F0072N  
Thursday, March 17, 2005
$20,000.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B522: LEGAL STUDIES

  W9123805P0081  
Wednesday, February 16, 2005
$545,879.05
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Friday, February 4, 2005
$560,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

IDC Indefinite Delivery Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  01CC404610  
Tuesday, January 11, 2005
$44,384.18
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Wednesday, September 22, 2004
($315,790.57)
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Wednesday, September 22, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Wednesday, September 22, 2004
$250,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Thursday, September 16, 2004
$107,611.65
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Thursday, September 16, 2004
($272.96)
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Wednesday, September 15, 2004
$620,036.89
398: GALLATIN NATIONAL FOREST

DCA Definitive Contract
UPPER LITTLE BLACKFOOT MINE RECLAMATION
Y300: CONSTRUCT/RESTORATION

  AG03H65003H604030  
Wednesday, September 15, 2004
($41,723.30)
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B640461001CC404610     01CC404610  
Thursday, August 19, 2004
$50,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Friday, July 30, 2004
$150,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Friday, July 16, 2004
$250,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Friday, July 16, 2004
$1,350,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Wednesday, June 9, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Friday, April 30, 2004
$200,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Friday, April 30, 2004
($50,000.00)
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B9 LUTTRELL PIT
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B9404610     01CC404610  
Friday, April 30, 2004
$200,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
DO B0 LANDMARK RESIDENTIAL
Y219: CONSTRUCT/OTHER CONSERVATION

  INR04B0404610     01CC404610  
Wednesday, April 28, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

IDC Indefinite Delivery Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  01CC404610  
Thursday, April 22, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order
EXERCISE OPTION YEAR.
Y219: CONSTRUCT/OTHER CONSERVATION

  00040200105CBR161301CC404610     01CC404610  
Thursday, April 22, 2004
$976,722.42
00040: SALT LAKE CITY REGIONAL OFFICE

IDC Indefinite Delivery Contract

Y219: CONSTRUCT/OTHER CONSERVATION

  01CC404610  
Friday, March 26, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B840461001CC404610     01CC404610  
Friday, March 12, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Monday, March 1, 2004
$25,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B440461001CC404610     01CC404610  
Tuesday, February 17, 2004
$5,603.84
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Tuesday, January 27, 2004
$773.97
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Thursday, January 8, 2004
$0.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Wednesday, December 31, 2003
$8,072.76
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Wednesday, December 31, 2003
$4,684.06
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B840461001CC404610     01CC404610  
Friday, November 14, 2003
$170,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Friday, November 14, 2003
$15,000.00
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B840461001CC404610     01CC404610  
Friday, November 14, 2003
($140,000.00)
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Wednesday, November 5, 2003
$98,169.09
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B440461001CC404610     01CC404610  
Monday, October 27, 2003
($253.73)
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Thursday, October 23, 2003
($150,000.00)
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Thursday, October 23, 2003
$55,951.66
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Monday, September 15, 2003
($453.00)
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200109CBR161301CC404610     01CC404610  
Monday, September 15, 2003
($27,100.00)
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200208C02A740461001CC404610     01CC404610  
Friday, August 15, 2003
$49,340.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Tuesday, July 15, 2003
$7,622.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200208C02A840461001CC404610     01CC404610  
Sunday, June 15, 2003
$27,485.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200208C02A840461001CC404610     01CC404610  
Sunday, June 15, 2003
$49,954.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Thursday, May 15, 2003
$207,931.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B640461001CC404610     01CC404610  
Thursday, May 15, 2003
$1,146,991.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B740461001CC404610     01CC404610  
Thursday, May 15, 2003
$979,974.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B540461001CC404610     01CC404610  
Thursday, May 15, 2003
$1,206,419.00
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

DO Delivery Order

Y219: CONSTRUCT/OTHER CONSERVATION

  00040200305C03B840461001CC404610     01CC404610