CAGE 8A1J1 - BERNIES TRUCK REPAIR
USA

BERNIES TRUCK REPAIR

CAGE Code: 8A1J1
DUNS: 844737981
1202 69TH ST W
BILLINGS MT 59106-2034
UNITED STATES

Telephone: 4066523916
Fax: 4066525138

BERNIES TRUCK REPAIR is an Active Commercial Supplier with the Cage Code 8A1J1 and is tracked by Dun & Bradstreet under DUNS Number 844737981.

Additional Data For CAGE 8A1J1

SIC Code 1:1799
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 8A1J1

Monday, January 27, 2014
($5,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::OT::IGF HEAVY EQUIPMENT REPAIR AND MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  INA13PD00125     INA11PC00070  
Tuesday, November 26, 2013
($41,913.37)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::CT::IGF HEAVY EQUIPMENT REPAIR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  INA13PD00008     INA11PC00069  
Monday, September 9, 2013
($38,839.48)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TO 06-2012 A11PC00069 BERNIE'S TRUCK
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD00891     INA11PC00069  
Monday, August 26, 2013
($17.81)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY EQUIPMENT MAINTENANCE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA11PD00811     INA11PC00070  
Monday, August 26, 2013
($11,365.99)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::OT::IGF HEAVY EQUIPMENT REPAIR
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD01096     INA11PC00070  
Monday, August 26, 2013
($61.77)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::OT::IGF HEAVY EQUIPMENT MAINTENANCE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD00710     INA11PC00070  
Thursday, August 22, 2013
($1,044.55)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::OT::IGF
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA13PD00091     INA11PC00069  
Friday, May 3, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::CT::IGF HEAVY EQUIPMENT REPAIR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  INA13PD00008     INA11PC00069  
Wednesday, April 17, 2013
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::OT::IGF HEAVY EQUIPMENT REPAIR AND MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  INA13PD00125     INA11PC00070  
Thursday, April 4, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
BERNIES NORTHERN CHEYENNE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA11PC00070  
Thursday, April 4, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
BERNIES BILLINGS YARD
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA11PC00069  
Friday, March 22, 2013
$7,614.54
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::OT::IGF
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA13PD00091     INA11PC00069  
Thursday, January 17, 2013
$44,400.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::CT::IGF HEAVY EQUIPMENT REPAIR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  INA13PD00008     INA11PC00069  
Monday, August 13, 2012
$14,500.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::CT::IGF CRITICAL FUNCTION - HEAVY EQUIPMENT REPAIR
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD00070     INA11PC00070  
Monday, August 13, 2012
$24,840.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::CT::IGF CRITICAL FUNCTION - HEAVY EQUIPMENT REPAIR
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD01096     INA11PC00070  
Monday, July 2, 2012
$63,927.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY EQUIPMENT REPAIR SERVICES
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD00891     INA11PC00069  
Tuesday, May 29, 2012
$64,787.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
IGF::CT::IGF CRITICAL FUNCTION - HEAVY EQUIPMENT REPAIR
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD00710     INA11PC00070  
Thursday, April 26, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
CRITICAL FUNCTION - HEAVY EQUIPMENT MAINTENANCE
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA11PD00811     INA11PC00070  
Friday, March 30, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
CRITICAL FUNCTION - HEAVY EQUIPMENT MAINTENANCE AND REPAIR.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA11PC00069  
Friday, March 30, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
CRITICAL FUNCTION - HEAVY EQUIPMENT MAINTENANCE AND REPAIR.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA11PC00070  
Monday, January 23, 2012
$108,870.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY EQUIPMENT REPAIR
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN

  INA12PD00304     INA11PC00070  
Monday, August 29, 2011
$17,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY EQUIPMENT REPAIR
J038: MAINT-REP OF CONTRUCT EQ

  INA11PD00811     INA11PC00070  
Wednesday, August 10, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
REVISE PAYMENT TERMS
J038: MAINT-REP OF CONTRUCT EQ

  INA11PD00253     INA11PC00069  
Wednesday, August 10, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
REVISE PAYMENT TERMS
J038: MAINT-REP OF CONTRUCT EQ

  INA11PD00254     INA11PC00070  
Wednesday, May 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY EQUIPMENT REPAIR
J038: MAINT-REP OF CONTRUCT EQ

  INA11PD00254     INA11PC00070  
Wednesday, May 18, 2011
$66,729.45
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY EQUIPMENT REPAIR
J038: MAINT-REP OF CONTRUCT EQ

  INA11PD00253     INA11PC00069  
Friday, April 29, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
HEAVY EQUIPMENT MAINTENANCE AND REPAIR.
J038: MAINT-REP OF CONTRUCT EQ

  INA11PC00070  
Friday, April 29, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
HEAVY EQUIPMENT MAINTENANCE AND REPAIR.
J038: MAINT-REP OF CONTRUCT EQ

  INA11PC00069  
Tuesday, April 12, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
CLOSE OUT
2895: MISC ENGINES & COMPONENTS

  INIBCC00010032     INIBAC00010005  
Tuesday, April 12, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
CLOSE OUT
2895: MISC ENGINES & COMPONENTS

  INIBCC00010028     INIBAC00010005  
Monday, March 28, 2011
$2,636.08
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
HEAVY EQUIPMENT REPAIR
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  INA11PX90082  
Tuesday, February 1, 2011
$5,780.59
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
TRUCK TRACTOR REPAIR
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  INISMC00110044  
Friday, September 24, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
MOD TO ADD EQUIPMENT THAT WAS LEFT OFF OR ORIGINAL BPA CALL.
2895: MISC ENGINES & COMPONENTS

  INIBCC00010032     INIBAC00010005  
Friday, September 24, 2010
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
BPA CALL
2895: MISC ENGINES & COMPONENTS

  INIBCC00010032     INIBAC00010005  
Thursday, September 23, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
MOD TO ADD EQUIPMENT THAT WAS LEFT OFF ORIGINAL BPA CALL.
2895: MISC ENGINES & COMPONENTS

  INIBCC00010028     INIBAC00010005  
Thursday, September 23, 2010
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
BPA CALL
2895: MISC ENGINES & COMPONENTS

  INIBCC00010028     INIBAC00010005  
Wednesday, May 12, 2010
($194.91)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DEOBLIGATION AND CLOSE OUT
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070047     INICMC00050004  
Wednesday, May 12, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
EXTEND ENDING DATE
3895: MISC CONTRUCT EQ

  INIDOC00090031     INICMC00070017  
Monday, May 3, 2010
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
BPA CALL
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIBCC00010009     INIBAC00010005  
Tuesday, April 20, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
SERVICE BPA FOR TRANSPORTATION EQUIMENT
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIBAC00010005  
Tuesday, April 20, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
CLOSE OUT
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00070017  
Monday, April 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MOD TO EXTEND SERVICES
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00070017  
Tuesday, October 6, 2009
($11,859.67)
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
TASK ORDER AGAINST CMC000700417
J025: MAINT-REP OF VEHICULAR EQ

  INIDOC00090061  
Thursday, October 1, 2009
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
EXTEND END DATE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00070017  
Tuesday, August 25, 2009
$20,200.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
TASK ORDER AGAINST CMC000700417
J025: MAINT-REP OF VEHICULAR EQ

  INIDOC00090061  
Tuesday, June 30, 2009
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR RMR TRANSPORTATION OFFICE M2= EXTEND PERFORMANCE PERIOD 09/30/2009
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00070017  
Tuesday, March 31, 2009
$19,975.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: HEAVY CONSTRUCTION EQUIPMENT REPAIR SERVICES
3895: MISC CONTRUCT EQ

  INIDOC00090031     INICMC00070017  
Tuesday, March 24, 2009
$6,754.70
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: HEAVY CONSTRUCTION EQUIPMENT REPAIR
3895: MISC CONTRUCT EQ

  INIDOC00090021     INICMC00070017  
Monday, February 2, 2009
$33,500.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER: HEAVY CONSTRUCTION EQUIPMENT REPAIR
3895: MISC CONTRUCT EQ

  INIDOC00090021     INICMC00070017  
Wednesday, December 12, 2007
$27,690.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER TO REPAIR BIA HEAVY CONSTRUCTION EQUIPMENT WITHOUT INCREASING THE OVERALL VALUE.
3895: MISC CONTRUCT EQ

  INIDOC00080006     INICMC00070017  
Tuesday, October 30, 2007
$51,850.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER TO REPAIR BIA HEAVY CONSTRUCTION EQUIPMENT WITHOUT INCREASING THE OVERALL VALUE.
3895: MISC CONTRUCT EQ

  INIDOC00080006     INICMC00070017  
Friday, September 7, 2007
$40,767.50
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER FOR HEAVY CONSTRUCTION EQUIPMENT REPAIR AND MAINTENANCE SERVICES.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070119     INICMC00070017  
Thursday, August 23, 2007
$27,840.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
HEAVY CONSTRUCTION EQUIPMENT REPAIR PARTS, LABOR AND SUPPLIES
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070061     INICMC00050004  
Friday, May 4, 2007
$35,137.50
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER FOR LABOR - GENERAL SHOP REPAIR
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070047     INICMC00050004  
Tuesday, December 26, 2006
$25,000.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
TASK ORDER FOR LABOR - GENERAL SHOP REPAIR
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INIDOC00070047     INICMC00050004  
Thursday, December 21, 2006
$1,320.13
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Tuesday, November 21, 2006
$10,000.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Wednesday, October 25, 2006
$27,480.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Tuesday, July 25, 2006
$16,000.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Wednesday, June 28, 2006
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Monday, May 8, 2006
$55,000.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Friday, February 17, 2006
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Monday, February 13, 2006
$130.50
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Thursday, July 14, 2005
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORTATION OFFICE.
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00070017  
Thursday, July 14, 2005
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract
MAINTENANCE CONTRACTS FOR ROCKY MOUNTAIN REGION TRANSPORATION OFFICE
L035: TECH REP SVCS/SERVICE & TRADE EQ

  INICMC00050004     RMC00050008  
Saturday, September 15, 2001
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract

L035: TECH REP SVCS/SERVICE & TRADE EQ

  CMC00010030  
Saturday, September 15, 2001
$31,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200109CDOC00011014CMC00010030     CMC00010030  
Sunday, July 15, 2001
$27,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200107C60284749CMC00602897     CMC00602897  
Tuesday, May 15, 2001
$39,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200105CDOC006028CMC00602897     CMC00602897  
Tuesday, May 15, 2001
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract

L035: TECH REP SVCS/SERVICE & TRADE EQ

  CMC00602897  
Friday, September 15, 2000
$24,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200009C602897CMC00602897     CMC00602897  
Tuesday, August 15, 2000
$0.00
00004: ROCKY MOUNTAIN REGION

IDC Indefinite Delivery Contract

L035: TECH REP SVCS/SERVICE & TRADE EQ

  CMC50602897  
Tuesday, August 15, 2000
$204,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

DO Delivery Order

L035: TECH REP SVCS/SERVICE & TRADE EQ

  00004200008CCMC50603897CMC50602897     CMC50602897