CAGE 2AA17 - S S R ENGINEERS INC
USA

S S R ENGINEERS INC

CAGE Code: 2AA17
DUNS: 070266499
2334 LEWIS AVE
BILLINGS MT 59102-3927
UNITED STATES

Telephone: 406-656-8100
Fax:

S S R ENGINEERS INC is an Active Commercial Supplier with the Cage Code 2AA17 and is tracked by Dun & Bradstreet under DUNS Number 070266499.

Additional Data For CAGE 2AA17

SIC Code 1:8711
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 2AA17

Monday, February 13, 2006
($16,498.65)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 070 FOR JAMESTOWN MAINTENANCE BUILDING, ND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67372     DEAM6500WC00015  
Monday, February 13, 2006
($878.07)
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Friday, January 20, 2006
($20,726.89)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
PHASE II OF THE DAKOTA WIND TRANSMISSION SYSTEM STUDY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WB28458     DEAM6500WC00015  
Tuesday, January 17, 2006
($41,910.11)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 073 NORTH DAKOTA MAINTENANCE OFFICE OIL CONTAINMENT, VARIOUS SITES, ND & MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67562     DEAM6500WC00015  
Tuesday, January 3, 2006
($75,304.58)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 072 OIL CONTAINMENT, VARIOUS SITES, SD, NE, AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67552     DEAM6500WC00015  
Tuesday, December 27, 2005
($7,650.27)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES FOR FOUNDATIONS FOR STAGE 06, EDGELEY SUBSTATION, ND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67588     DEAM6500WC00015  
Tuesday, December 27, 2005
($30,546.89)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 077, INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, PHASE 6, TRANSMISSION LINES, NORTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69566     DEAM6500WC00015  
Tuesday, December 20, 2005
($5,424.70)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 078, BONESTEEL SUBSTATION, STAGE 05, SOUTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69588     DEAM6500WC00015  
Thursday, November 3, 2005
($5,394.84)
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63543     DEAM6500WC00015  
Thursday, November 3, 2005
($634.14)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR DENISON, IA SUBSTATION, STAGE 09 AND WATERTOWN, SD SUBSTATION STAGE 20
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC66605     DEAM6500WC00015  
Thursday, November 3, 2005
$5,394.60
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 073 NORTH DAKOTA MAINTENANCE OFFICE OIL CONTAINMENT, VARIOUS SITES, ND & MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67562     DEAM6500WC00015  
Thursday, November 3, 2005
($37,977.65)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR CONCRETE DEMOLITION AND FOUNDATIONS, VARIOUS SITES, SD AND IA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67594     DEAM6500WC00015  
Monday, October 31, 2005
$75,735.05
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 070 FOR JAMESTOWN MAINTENANCE BUILDING, ND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67372     DEAM6500WC00015  
Monday, October 17, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 078, BONESTEEL SUBSTATION, STAGE 05, SOUTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69588     DEAM6500WC00015  
Monday, October 17, 2005
($17,952.64)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 080, WARD DELIVERY SUBSTATION, STAGE 01, NORTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69687     DEAM6500WC00015  
Monday, October 17, 2005
($34,386.68)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 079, GROTON SUBSTATION, STAGE 12, SOUTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69684     DEAM6500WC00015  
Monday, September 19, 2005
$6,499.54
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Tuesday, September 6, 2005
$10,000.34
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Tuesday, September 6, 2005
$29,998.87
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 073 NORTH DAKOTA MAINTENANCE OFFICE OIL CONTAINMENT, VARIOUS SITES, ND & MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67562     DEAM6500WC00015  
Thursday, August 18, 2005
$50,006.56
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 077, INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, PHASE 6, TRANSMISSION LINES, NORTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69566     DEAM6500WC00015  
Monday, August 15, 2005
($54,913.92)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 071 BANTRY AND RUTLAND MICROWAVE TOWERS, ND AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67420     DEAM6500WC00015  
Monday, August 8, 2005
$5,591.07
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR DENISON, IA SUBSTATION, STAGE 09 AND WATERTOWN, SD SUBSTATION STAGE 20
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC66605     DEAM6500WC00015  
Tuesday, July 5, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR CONCRETE DEMOLITION AND FOUNDATIONS, VARIOUS SITES, SD AND IA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67594     DEAM6500WC00015  
Tuesday, June 7, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 078, BONESTEEL SUBSTATION, STAGE 05, SOUTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69588     DEAM6500WC00015  
Friday, May 20, 2005
($2,189.09)
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 072 OIL CONTAINMENT, VARIOUS SITES, SD, NE, AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67552     DEAM6500WC00015  
Monday, May 16, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES FOR FOUNDATIONS FOR STAGE 06, EDGELEY SUBSTATION, ND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67588     DEAM6500WC00015  
Monday, May 16, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 077, INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, PHASE 6, TRANSMISSION LINES, NORTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69566     DEAM6500WC00015  
Monday, May 16, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR DENISON, IA SUBSTATION, STAGE 09 AND WATERTOWN, SD SUBSTATION STAGE 20
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC66605     DEAM6500WC00015  
Monday, May 16, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Monday, April 25, 2005
$5,735.83
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 072 OIL CONTAINMENT, VARIOUS SITES, SD, NE, AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67552     DEAM6500WC00015  
Monday, April 25, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR CONCRETE DEMOLITION AND FOUNDATIONS, VARIOUS SITES, SD AND IA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67594     DEAM6500WC00015  
Monday, April 25, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 071 BANTRY AND RUTLAND MICROWAVE TOWERS, ND AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67420     DEAM6500WC00015  
Monday, April 25, 2005
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 073 NORTH DAKOTA MAINTENANCE OFFICE OIL CONTAINMENT, VARIOUS SITES, ND & MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67562     DEAM6500WC00015  
Wednesday, April 20, 2005
$34,386.68
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 079, GROTON SUBSTATION, STAGE 12, SOUTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69684     DEAM6500WC00015  
Wednesday, April 20, 2005
$17,952.64
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 080, WARD DELIVERY SUBSTATION, STAGE 01, NORTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69687     DEAM6500WC00015  
Friday, April 15, 2005
$54,643.44
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Wednesday, April 6, 2005
$107,427.84
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 078, BONESTEEL SUBSTATION, STAGE 05, SOUTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69588     DEAM6500WC00015  
Friday, April 1, 2005
$98,351.20
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A&E TITLE III INSPECTION SERVICES FOR TASK ORDER 077, INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, PHASE 6, TRANSMISSION LINES, NORTH DAKOTA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WC69566     DEAM6500WC00015  
Monday, December 20, 2004
$30,572.50
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR DENISON, IA SUBSTATION, STAGE 09 AND WATERTOWN, SD SUBSTATION STAGE 20
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC66605     DEAM6500WC00015  
Monday, December 20, 2004
($30,572.82)
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64252     DEAM6500WC00015  
Thursday, December 16, 2004
$9,927.82
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 072 OIL CONTAINMENT, VARIOUS SITES, SD, NE, AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67552     DEAM6500WC00015  
Monday, December 13, 2004
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR CONCRETE DEMOLITION AND FOUNDATIONS, VARIOUS SITES, SD AND IA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67594     DEAM6500WC00015  
Thursday, December 9, 2004
$49,188.34
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Friday, November 19, 2004
$392,240.82
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
PHASE II OF THE DAKOTA WIND TRANSMISSION SYSTEM STUDY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6505WB28458     DEAM6500WC00015  
Monday, November 15, 2004
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 073 NORTH DAKOTA MAINTENANCE OFFICE OIL CONTAINMENT, VARIOUS SITES, ND & MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67562     DEAM6500WC00015  
Monday, November 15, 2004
$5,369.65
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63540     DEAM6500WC00015  
Tuesday, September 14, 2004
$45,001.56
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR DENISON, IA SUBSTATION, STAGE 09 AND WATERTOWN, SD SUBSTATION STAGE 20
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC66605     DEAM6500WC00015  
Tuesday, September 7, 2004
$24,056.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64252     DEAM6500WC00015  
Thursday, August 5, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63543     DEAM6500WC00015  
Thursday, August 5, 2004
$0.00
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Friday, July 30, 2004
$72,402.56
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR CONCRETE DEMOLITION AND FOUNDATIONS, VARIOUS SITES, SD AND IA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67594     DEAM6500WC00015  
Friday, July 30, 2004
$35,625.28
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES FOR FOUNDATIONS FOR STAGE 06, EDGELEY SUBSTATION, ND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67588     DEAM6500WC00015  
Thursday, July 29, 2004
$54,301.92
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 073 NORTH DAKOTA MAINTENANCE OFFICE OIL CONTAINMENT, VARIOUS SITES, ND & MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67562     DEAM6500WC00015  
Wednesday, July 28, 2004
$72,402.56
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 072 OIL CONTAINMENT, VARIOUS SITES, SD, NE, AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67552     DEAM6500WC00015  
Monday, July 26, 2004
$54,913.92
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 071 BANTRY AND RUTLAND MICROWAVE TOWERS, ND AND MN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67420     DEAM6500WC00015  
Tuesday, July 20, 2004
$53,149.92
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III INSPECTION SERVICES TASK ORDER 070 FOR JAMESTOWN MAINTENANCE BUILDING, ND
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC67372     DEAM6500WC00015  
Thursday, July 8, 2004
($7,765.00)
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64608     DEAM6500WC00015  
Thursday, July 8, 2004
($14,800.00)
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63394     DEAM6500WC00015  
Friday, June 25, 2004
($10,399.00)
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64094     DEAM6500WC00015  
Tuesday, May 4, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63543     DEAM6500WC00015  
Tuesday, April 27, 2004
$182,896.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64252     DEAM6500WC00015  
Tuesday, April 27, 2004
$107,219.84
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Monday, April 26, 2004
$8,340.00
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64608     DEAM6500WC00015  
Saturday, April 24, 2004
$1,696.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63540     DEAM6500WC00015  
Thursday, April 22, 2004
$142,133.12
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
A-E TITLE III, INSPECTION SERVICES FOR DENISON, IA SUBSTATION, STAGE 09 AND WATERTOWN, SD SUBSTATION STAGE 20
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WC66605     DEAM6500WC00015  
Monday, April 5, 2004
$0.00
00065: WESTERN-CORPORATE SERVICES OFFICE

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAM6500WC00015  
Thursday, March 4, 2004
$65,939.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order
PHASE I DAKOTA WIND TRANSMISSION SYSTEM STUDY
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6504WB26425     DEAM6500WC00015  
Tuesday, February 17, 2004
$26,213.00
00069: WESTERN-UPPER GREAT PLAINS REGION

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

  DEAT6504WC66043     DEAM6500WC00015  
Thursday, January 15, 2004
$18,817.00
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64094     DEAM6500WC00015  
Tuesday, January 13, 2004
$30,913.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63540     DEAM6500WC00015  
Monday, December 29, 2003
$40,061.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64252     DEAM6500WC00015  
Thursday, December 18, 2003
$0.00
00065: WESTERN-CORPORATE SERVICES OFFICE

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAM6500WC00015  
Wednesday, December 17, 2003
$8,187.00
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63540     DEAM6500WC00015  
Monday, December 15, 2003
$7,471.00
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63504     DEAM6500WC00015  
Monday, September 15, 2003
$2,169.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63718     DEAM6500WC00015  
Monday, September 15, 2003
$61,419.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63540     DEAM6500WC00015  
Monday, September 15, 2003
$35,596.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64608     DEAM6500WC00015  
Monday, September 15, 2003
$4,378.45
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63543     DEAM6500WC00015  
Monday, September 15, 2003
$1,729.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64305     DEAM6500WC00015  
Monday, September 15, 2003
($30,666.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63315     DEAM6500WC00015  
Friday, August 15, 2003
$9,435.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64305     DEAM6500WC00015  
Friday, August 15, 2003
$26,431.15
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63543     DEAM6500WC00015  
Friday, August 15, 2003
$27,507.00
8900: ENERGY, DEPARTMENT OF
00069: WESTERN-UPPER GREAT PLAINS REGION

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64252     DEAM6500WC00015  
Tuesday, July 15, 2003
$81,293.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC64094     DEAM6500WC00015  
Tuesday, July 15, 2003
$423.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63488     DEAM6500WC00015  
Sunday, June 15, 2003
$13,753.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63718     DEAM6500WC00015  
Thursday, May 15, 2003
($9,009.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC62147     DEAM6500WC00015  
Thursday, May 15, 2003
$17,114.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63488     DEAM6500WC00015  
Thursday, May 15, 2003
$80,285.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63394     DEAM6500WC00015  
Thursday, May 15, 2003
$89,010.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63504     DEAM6500WC00015  
Tuesday, April 15, 2003
($16,342.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6502WC60949     DEAM6500WC00015  
Tuesday, April 15, 2003
$117,672.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC63315     DEAM6500WC00015  
Wednesday, March 19, 2003
$0.00
00065: WESTERN-CORPORATE SERVICES OFFICE

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAM6500WC00015  
Saturday, February 15, 2003
$30,499.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC62147     DEAM6500WC00015  
Wednesday, January 15, 2003
($10,266.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6502WC60856     DEAM6500WC00015  
Sunday, December 15, 2002
($12,436.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6502WC61123     DEAM6500WC00015  
Sunday, December 15, 2002
($3,899.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6502WC60198     DEAM6500WC00015  
Sunday, December 15, 2002
$13,534.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6502WC61125     DEAM6500WC00015  
Friday, November 15, 2002
$9,600.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6503WC61938     DEAM6500WC00015  
Friday, November 15, 2002
$17,958.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DEAT6502WC60856     DEAM6500WC00015