CAGE 02DM2 - GLOBAL TECHNOLOGIES INCORPORATED
USA

GLOBAL TECHNOLOGIES INCORPORATED

CAGE Code: 02DM2
DUNS: 869249763
2265 E 25TH ST
IDAHO FALLS ID 83404-7543
UNITED STATES

Telephone: 208-523-6763
Fax: 208-523-6843

GLOBAL TECHNOLOGIES INCORPORATED is an Active Commercial Supplier with the Cage Code 02DM2 and is tracked by Dun & Bradstreet under DUNS Number 869249763.

Additional Data For CAGE 02DM2

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 02DM2

Monday, January 5, 2009
($21,467.49)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Wednesday, May 7, 2008
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

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

  GS10F0179T  
Friday, December 14, 2007
$33,100.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Monday, November 19, 2007
($12,773.54)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
TECHNICAL SUPPORT FOR THE D&D OF LMAES PIT 9 STRUCTURES & EQUIPMENT PROJECT AT THE RWMC
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60681     DEAM0704ID14560  
Thursday, November 15, 2007
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Thursday, September 27, 2007
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Tuesday, August 14, 2007
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Monday, July 16, 2007
$1,063.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Friday, June 29, 2007
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
TECHNICAL SUPPORT FOR THE D&D OF LMAES PIT 9 STRUCTURES & EQUIPMENT PROJECT AT THE RWMC
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60681     DEAM0704ID14560  
Thursday, June 14, 2007
$89,150.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INDEPENDENT QUALITY ASSURANCE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60680     DEAM0704ID14560  
Monday, June 11, 2007
($38,694.33)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
TECHNICAL SUPPORT FOR THE D&D OF LMAES PIT 9 STRUCTURES & EQUIPMENT PROJECT AT THE RWMC
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60663     DEAM0704ID14560  
Tuesday, June 5, 2007
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
INCORPORATE DCMA A00001, WHICH CHANGED DCMA OFFICE TO TWIN CITIES, INTO THE CONTRACT.
AD21: SERVICES (BASIC)

  DAAD1703C0121  
Tuesday, June 5, 2007
$0.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract
INCORPORATE DCMA MODIFICATION A00001, WHICH CHANGED THE DCMA OFFICE TO TWIN CITIES
AD21: SERVICES (BASIC)

  W911QX04C0109  
Wednesday, May 16, 2007
$12,879.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
TECHNICAL SUPPORT FOR THE D&D OF LMAES PIT 9 STRUCTURES & EQUIPMENT PROJECT AT THE RWMC
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0707ID60681     DEAM0704ID14560  
Thursday, March 29, 2007
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Friday, March 9, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BATTERY ASSEMBLY, TRAINING, NSN 6910-01-333-3631
6910: TRAINING AIDS

  DAAE2003D0144  
Tuesday, March 6, 2007
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

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

  GS10F0179T  
Monday, February 26, 2007
($164,479.24)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
WASTE AREA GROUP 7 COMPREHENSIVE RI/FS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60543     DEAM0704ID14560  
Tuesday, November 28, 2006
($132,701.07)
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0703ID14527  
Tuesday, July 11, 2006
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROKECT MANAGER CERTIFICATION REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60555     DEAM0704ID14560  
Wednesday, June 28, 2006
$60,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
TECHNICAL SUPPORT FOR THE D&D OF LMAES PIT 9 STRUCTURES & EQUIPMENT PROJECT AT THE RWMC
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60663     DEAM0704ID14560  
Wednesday, June 28, 2006
$7,464.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
A QUALITY ASSURANCE AUDITOR IS NEEDED TO ASSIST THE QA AUDIT TEAM IN PERFORMING AN AUDIT OF THE IDAHO NATIONAL LABORATORY'S ADVANCED GAS REACTOR FUEL DEVELOPMENT AND QUALIFICATION PROGRAM
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAD0706ID60665     GS10F0337L     RFQ146691  
Wednesday, June 28, 2006
($4,575.64)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROKECT MANAGER CERTIFICATION REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60555     DEAM0704ID14560  
Wednesday, May 31, 2006
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROGRAMMATIC ASSESSMENT OF RADIOACTIVE WASTE MANAGEMENT COMPLEX: EARNED VLUE MANAGEMENT SYSTEM ASSESSEMENT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60559     DEAM0704ID14560  
Monday, March 27, 2006
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
ICP LIFECYCLE BASELINE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0705ID60545     DEAM0704ID14560  
Tuesday, March 21, 2006
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Monday, March 13, 2006
($20,836.18)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
ICP LIFECYCLE BASELINE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0705ID60545     DEAM0704ID14560  
Thursday, March 2, 2006
($84,981.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
WASTE AREA GROUP 7 COMPREHENSIVE RI/FS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60543     DEAM0704ID14560  
Tuesday, February 28, 2006
$12,300.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROGRAMMATIC ASSESSMENT OF RADIOACTIVE WASTE MANAGEMENT COMPLEX: EARNED VLUE MANAGEMENT SYSTEM ASSESSEMENT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60559     DEAM0704ID14560  
Thursday, February 23, 2006
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Monday, January 30, 2006
$4,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROKECT MANAGER CERTIFICATION REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60555     DEAM0704ID14560  
Wednesday, January 25, 2006
($88,133.74)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Thursday, January 19, 2006
$5,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROKECT MANAGER CERTIFICATION REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0706ID60555     DEAM0704ID14560  
Friday, November 18, 2005
$32,041.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
ICP LIFECYCLE BASELINE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0705ID60545     DEAM0704ID14560  
Tuesday, November 1, 2005
$106,020.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6910: TRAINING AIDS

  0009     DAAE2003D0144  
Wednesday, September 28, 2005
$64,876.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
ICP LIFECYCLE BASELINE REVIEW
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0705ID60545     DEAM0704ID14560  
Monday, September 12, 2005
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Thursday, August 4, 2005
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0703ID14527  
Wednesday, June 29, 2005
$441,848.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  N0001404C0587  
Wednesday, June 15, 2005
$100,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Wednesday, June 8, 2005
$0.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT OVERSIGHT SUPPORT TO DOE IDAHO (NE-ID) FOR COMPLIANCE TO WASTE ISOLATION PILOT PLANT (WIPP) REQUIREMENTS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60528     DEAM0704ID14560  
Wednesday, May 4, 2005
$98,349.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6910: TRAINING AIDS

  0008     DAAE2003D0144  
Tuesday, May 3, 2005
($14,590.52)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT OVERSIGHT SUPPORT TO DOE IDAHO (NE-ID) FOR COMPLIANCE TO WASTE ISOLATION PILOT PLANT (WIPP) REQUIREMENTS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60528     DEAM0704ID14560  
Saturday, April 2, 2005
$132,705.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6910: TRAINING AIDS

  0007     DAAE2003D0144  
Friday, February 18, 2005
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0701ID60464     DEAM0797ID13591  
Tuesday, January 18, 2005
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Wednesday, January 5, 2005
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0702ID60475     DEAM0797ID13591  
Wednesday, December 29, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Monday, December 27, 2004
($80,488.95)
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0701ID60464     DEAM0797ID13591  
Monday, December 27, 2004
($20,728.24)
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Friday, December 3, 2004
$1,000,000.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  N0001404C0587  
Monday, November 29, 2004
$110,363.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Monday, November 1, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0799ID13732  
Tuesday, October 19, 2004
$106,020.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6910: TRAINING AIDS

  0005     DAAE2003D0144  
Wednesday, October 13, 2004
$30,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Wednesday, October 6, 2004
($18,131.87)
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0799ID13732  
Monday, September 20, 2004
$12,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Thursday, September 16, 2004
$39,534.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT OVERSIGHT SUPPORT TO DOE IDAHO (NE-ID) FOR COMPLIANCE TO WASTE ISOLATION PILOT PLANT (WIPP) REQUIREMENTS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60528     DEAM0704ID14560  
Thursday, September 9, 2004
($5,883.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0701ID60466     DEAM0797ID13591  
Tuesday, August 31, 2004
($1,409.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
CO PUTER SOFTWARE QUALITY ASSURANCE REVIEW FOR THE ADVANCED MIXED WASTE TREATMENT PROJECT LINE MANAGEMENT ASSESSMENT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60517     DEAM0704ID14560  
Thursday, August 26, 2004
($7.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INEEL TRANSPORTATION FEASIBILITY STUDY
F999: OTHER ENVIR SVC/STUD/SUP

  DEAD0704ID60506     GS10F0337L  
Tuesday, August 24, 2004
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Monday, August 23, 2004
($190.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
SUPPORT FOR THE ACCELERATED RETRIEVA PROJECT INDEPENDENT COST REVIEW; EM FUNDING
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60515     DEAM0704ID14560  
Tuesday, August 10, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0703ID14527  
Monday, August 9, 2004
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Thursday, July 29, 2004
$103,847.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6910: TRAINING AIDS

  0004     DAAE2003D0144  
Tuesday, July 27, 2004
$99,506.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract

AD21: SERVICES (BASIC)

  W911QX04C0109  
Tuesday, June 22, 2004
$100,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Wednesday, June 9, 2004
$50,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
PROJECT MANAGEMENT OVERSIGHT SUPPORT FOR THE AMWTP
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60514     DEAM0704ID14560  
Tuesday, June 1, 2004
$19,620.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
SUPPORT FOR THE ACCELERATED RETRIEVA PROJECT INDEPENDENT COST REVIEW; EM FUNDING
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60515     DEAM0704ID14560  
Tuesday, June 1, 2004
$12,788.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
CO PUTER SOFTWARE QUALITY ASSURANCE REVIEW FOR THE ADVANCED MIXED WASTE TREATMENT PROJECT LINE MANAGEMENT ASSESSMENT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60517     DEAM0704ID14560  
Wednesday, May 26, 2004
$106,020.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

6910: TRAINING AIDS

  0003     DAAE2003D0144  
Friday, April 30, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0799ID13732  
Tuesday, April 27, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0701ID60464     DEAM0797ID13591  
Thursday, April 15, 2004
$117,150.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
SUPPORT FOR THE ACCELERATED RETRIEVA PROJECT INDEPENDENT COST REVIEW; EM FUNDING
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0704ID60515     DEAM0704ID14560  
Wednesday, March 31, 2004
$0.00
00007: IDAHO OPERATIONS OFFICE

IDC Indefinite Delivery Contract
ADVISORY AND ASSISTANCE SERVICES IDAHO COMPLETION PROJECT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAM0704ID14560  
Thursday, March 25, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Wednesday, March 10, 2004
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Tuesday, March 9, 2004
$0.00
00027: OFFICE OF RIVER PROTECTION

BOA Basic Ordering Agreement

R414: SYSTEMS ENGINEERING SERVICES

  DEAK2702RV14462  
Tuesday, March 9, 2004
$0.00
00027: OFFICE OF RIVER PROTECTION

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DEAM2702RV14356  
Thursday, February 26, 2004
$24,510.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

DCA Definitive Contract

AD21: SERVICES (BASIC)

  DAAD1703C0121  
Monday, February 23, 2004
$0.00
00027: OFFICE OF RIVER PROTECTION

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  DEAM2701RV14258  
Tuesday, February 17, 2004
($88,268.00)
00027: OFFICE OF RIVER PROTECTION

DO Delivery Order

R414: SYSTEMS ENGINEERING SERVICES

  DEAT2702RV14508     DEAK2702RV14462  
Tuesday, February 10, 2004
($41,680.00)
00027: OFFICE OF RIVER PROTECTION

DO Delivery Order

R414: SYSTEMS ENGINEERING SERVICES

  DEAT2702RV14503     DEAK2702RV14462  
Wednesday, February 4, 2004
($23,393.00)
00027: OFFICE OF RIVER PROTECTION

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  DEAT2702RV14323     DEAM2701RV14258  
Wednesday, February 4, 2004
($7,858.00)
00027: OFFICE OF RIVER PROTECTION

DO Delivery Order

R414: SYSTEMS ENGINEERING SERVICES

  DEAT2702RV14509     DEAK2702RV14462  
Wednesday, February 4, 2004
($41,171.00)
00027: OFFICE OF RIVER PROTECTION

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  DEAT2702RV14332     DEAM2701RV14258  
Thursday, January 29, 2004
$110,000.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Thursday, November 13, 2003
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0703ID14527  
Thursday, October 30, 2003
($179.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0702ID60478     DEAM0797ID13591  
Thursday, October 30, 2003
($300.00)
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60491     DEAM0797ID13591  
Wednesday, October 29, 2003
$0.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0701ID60464     DEAM0797ID13591  
Monday, October 27, 2003
$35,885.00
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order
INEEL TRANSPORTATION FEASIBILITY STUDY
F999: OTHER ENVIR SVC/STUD/SUP

  DEAD0704ID60506     GS10F0337L  
Monday, September 29, 2003
$53,063.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

6910: TRAINING AIDS

  0002     DAAE2003D0144  
Monday, September 15, 2003
$160,000.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0703ID60499     DEAM0797ID13591  
Thursday, August 28, 2003
$143,511.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

6910: TRAINING AIDS

  0001     DAAE2003D0144  
Tuesday, August 19, 2003
$925,840.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

DCA Definitive Contract

AD21: SERVICES (BASIC)

  DAAD1703C0121  
Friday, August 15, 2003
$145,000.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DCA Definitive Contract

AG32: GEOTHERMAL (APPLIED/EXPLORATORY)

  DEAC0703ID14527  
Friday, August 15, 2003
$0.00
AE20: TACOM ROCK ISLAND

IDC Indefinite Delivery Contract

6910: TRAINING AIDS

  DAAE2003D0144  
Friday, August 15, 2003
$105,691.00
8900: ENERGY, DEPARTMENT OF
00007: IDAHO OPERATIONS OFFICE

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  DEAT0701ID60466     DEAM0797ID13591