CAGE 0UPV9 - IGI RESOURCES INC.
USA

IGI RESOURCES INC.

CAGE Code: 0UPV9
DUNS: 194290953
701 MORRISON KNUDSEN PLAZA LN
BOISE ID 83712-7797
UNITED STATES

Telephone: 2083950500
Fax: 2083950530

IGI RESOURCES INC. is an Active Commercial Supplier with the Cage Code 0UPV9 and is tracked by Dun & Bradstreet under DUNS Number 194290953.

Additional Data For CAGE 0UPV9

SIC Code 1:1311
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 0UPV9

Monday, July 10, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610034944!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60017D7515     SPE60017R0403  
Monday, March 27, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60015D7516     SPE60015R0406  
Wednesday, March 1, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60015D7516     SPE60015R0406  
Tuesday, December 20, 2016
$0.00
4700: General Services Administration
47PA04: PBS CENTRAL OFFICE

B: IDC
IGF::OT::IGF NATURAL GAS SUPPLY (DEREGULATED) FOR THE VA MEDICAL CENTER IN SPOKANE, WA.
S111: UTILITIES- GAS

  GS00P17PDD0032     GS00P16PDD7000  
Wednesday, October 26, 2016
$0.00
4700: General Services Administration
47PA04: PBS CENTRAL OFFICE

B: IDC
IGF::OT::IGF NATURAL GAS SUPPLY (DEREGULATED) FOR VA IN WALLA WALLA, WA.
S111: UTILITIES- GAS

  GS00P17PDD0010     GS00P16PDD7000  
Monday, June 22, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60015D7516     SPE60015R0406  
Friday, June 5, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60015D7516     SPE60015R0406  
Friday, May 22, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60015D7516     SPE60015R0406  
Thursday, April 23, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SPE60015D7516     SPE60015R0406  
Tuesday, October 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
PD000: NATIONAL UTILITIES

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY - COMPETITIVE
3655: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE

  GS00P15BSC1111     GS-00P-14-BSC-1075  
Monday, April 22, 2013
$102,974.76
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500190541!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0031     SP060010D7518  
Monday, March 11, 2013
$136,890.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500158682!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0029     SP060010D7518  
Thursday, February 21, 2013
$196,884.15
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500144655!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0028     SP060010D7518  
Monday, January 14, 2013
$213,806.85
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500119639!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0027     SP060010D7518  
Friday, December 21, 2012
$150,454.68
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500112536!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0026     SP060010D7518  
Tuesday, November 20, 2012
$56,743.88
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500096809!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0025     SP060010D7518  
Wednesday, October 24, 2012
$5,949.83
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500085400!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0024     SP060010D7518  
Wednesday, September 12, 2012
$2,010.48
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500066072!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0023     SP060010D7518  
Thursday, August 23, 2012
$150.20
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500058401!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0022     SP060010D7518  
Tuesday, August 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE OBLIGATION DOCUMENT #: GS-10P-05-XAM-0010 FOR NATURAL GAS SERVICES. VENDOR IGI RESOURCES P.O. BOX 6488 BOISE, ID 83707-6488 SERVICE AT POINT ROBERTS BORDER STATION (WA0119ZZ) PDN: 1B5L00060 ACCT #: 848262 METER #: WDZ954927 DUE TO THE RECURRING NATURE OF THE NATURAL GAS SERVICE NEED AT THE POINT ROBERTS BORDER STATION, THIS OBLIGATION DOCUMENT WAS REPLACED BY GS-10P-12-LS-C-0008.
S111: UTILITIES- GAS

  GS10P05XAM0010  
Friday, July 13, 2012
$5,237.61
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500047525!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0021     SP060010D7518  
Tuesday, June 19, 2012
$17,770.29
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500029537!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0019     SP060010D7518  
Thursday, May 17, 2012
$40,419.18
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500029552!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0020     SP060010D7518  
Wednesday, April 11, 2012
$96,411.24
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500020761!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0018     SP060010D7518  
Wednesday, March 14, 2012
$125,463.20
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500016432!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0017     SP060010D7518  
Tuesday, February 28, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS

DCA Definitive Contract
ADMINISTRATIVE MOD TO CORRECT BUILDING NUMBER.
S111: UTILITIES- GAS

  GS10P12LSC0008  
Thursday, February 23, 2012
($939,597.71)
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500009116!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0016     SP060010D7518  
Wednesday, January 18, 2012
$1,130,428.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500009116!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0016     SP060010D7518  
Tuesday, January 17, 2012
($36,596.58)
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500008624!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0015     SP060010D7518  
Tuesday, January 17, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Friday, December 9, 2011
$271,685.33
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500008624!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  0015     SP060010D7518  
Tuesday, November 22, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
SUPPLY OF NATURAL GAS.
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Friday, November 4, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
4609990388!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Monday, October 31, 2011
$54,000.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS

DCA Definitive Contract
NATURAL GAS SERVICES
S111: UTILITIES- GAS

  GS10P12LSC0008  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Wednesday, September 21, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Friday, April 1, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Friday, March 18, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Monday, August 9, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAWS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Friday, July 30, 2010
$3,126,982.59
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  B001     SP060010D7518     SP060010R0402  
Friday, July 30, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060010D7518     SP060010R0402  
Saturday, May 1, 2010
$61,000.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS

PO Purchase Order
NATURAL GAS DISTRIBUTION
S111: GAS SERVICES

  GS10P10LSC0013  
Wednesday, April 21, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
PD000: NATIONAL UTILITIES

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY COMPETITIVE
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P10BSC0757     GS-00P-09-BSC-0694  
Wednesday, December 2, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS - PRICE CONVERSION
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Thursday, November 12, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS - PRICE CONVERSION
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Thursday, October 1, 2009
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P10BSC0715     GS-00P-09-BSC-0694  
Monday, September 21, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS - PRICE CONVERSION
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Saturday, August 15, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Thursday, February 12, 2009
$0.00
LS000: GSA/PBS

DCA Definitive Contract

S111: GAS SERVICES

  GS10P05LSC0082  
Tuesday, January 27, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Tuesday, December 2, 2008
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Thursday, November 6, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P09BSD0659     GS-OOP-08-BSD-0557  
Friday, October 10, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P09BSD0639     GS-OOP-08-BSD-0557  
Tuesday, September 16, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P08BSD0630     GS00P07BSD0533  
Tuesday, September 16, 2008
$0.00
LS000: GSA/PBS

DCA Definitive Contract
NATURAL GAS UTILITY SERVICES
S111: GAS SERVICES

  GS10P05LSC0082  
Monday, August 25, 2008
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Wednesday, August 13, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P08BSD0600     GS00P07BSD0533  
Tuesday, June 17, 2008
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008D7513     SP060008R0401  
Tuesday, June 17, 2008
$4,688,941.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  B001     SP060008D7513     SP060008R0401  
Thursday, March 27, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P06BSD0441     GS00P06BSC0389  
Thursday, March 27, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P06BSD0496     GS00P06BSC0389  
Thursday, March 27, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P06BSD0468     GS00P06BSC0389  
Thursday, March 27, 2008
$0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM

  GS00P06BSD0461     GS00P06BSC0389  
Sunday, May 13, 2007
$2,921.45
8371: R3 OFFICE-ALBUQUERQUE

DCA Definitive Contract
FIRE RELATED PURCHASE
9140: FUEL OILS

  AG8371F076000  
Tuesday, November 7, 2006
($45,000.00)
LS000: GSA/PBS

PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES

  GS10P05XAM0010  
Tuesday, October 3, 2006
$120,000.00
LS000: GSA/PBS

PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES

  GS10P05XAM0010  
Monday, October 3, 2005
$0.00
XA000: GSA/PBS

PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES

  GS10P05XAM0010  
Monday, August 15, 2005
$80,280.00
LS000: GSA/PBS

DCA Definitive Contract
NATURAL GAS UTILITY SERVICES
S111: GAS SERVICES

  GS10P05LSC0082  
Friday, October 1, 2004
$22,864.00
XA000: GSA/PBS

PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES

  GS10P05XAM0010  
Thursday, April 15, 2004
$43,200.00
LS000: GSA/PBS

DCA Definitive Contract
MEETS REQUIREMENTS
S111: GAS SERVICES

  GS10P02LSC0097  
Thursday, April 15, 2004
$0.00
LS000: GSA/PBS

DCA Definitive Contract
MEETS REQUIREMENTS
S111: GAS SERVICES

  GS10P02LSC0097  
Wednesday, October 1, 2003
$0.00
LS000: GSA/PBS

DCA Definitive Contract
MEETS REQUIREMENTS
S111: GAS SERVICES

  GS10P02LSC0097  
Wednesday, August 20, 2003
$3,671,633.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5560     SP060003D7809  
Wednesday, August 20, 2003
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP060003D7809  
Sunday, June 15, 2003
$22,864.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS

DCA Definitive Contract

S111: GAS SERVICES

  XA000200306DGS10P03XAM0067  
Monday, October 1, 2001
$8,800,826.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5521     SP060001D7645  
Monday, October 1, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP060001D7645  
Friday, August 17, 2001
$1,451,067.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5639     SP060000D7621  
Friday, August 17, 2001
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5639     SP060000D7621  
Tuesday, June 12, 2001
($70,722.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5593     SP060000D7621  
Wednesday, April 25, 2001
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5568     SP060000D7621  
Wednesday, April 25, 2001
($54,154.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5568     SP060000D7621  
Tuesday, February 20, 2001
$567,625.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5549     SP060000D7621  
Tuesday, February 20, 2001
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5549     SP060000D7621  
Tuesday, January 9, 2001
$359,445.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5557     SP060000D7621  
Tuesday, January 9, 2001
($31,620.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5556     SP060000D7621  
Wednesday, January 3, 2001
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5559     SP060000D7621  
Wednesday, January 3, 2001
$714,560.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5559     SP060000D7621  
Wednesday, December 13, 2000
$1,217,990.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5516     SP060000D7621  
Thursday, December 7, 2000
$217,263.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5514     SP060000D7621  
Thursday, December 7, 2000
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5514     SP060000D7621  
Saturday, September 30, 2000
$31,783.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO

DO Delivery Order

S111: GAS SERVICES

  5002     SP060099D7515  
Thursday, September 14, 2000
$1,969,435.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5624     SP060000D7621  
Wednesday, August 30, 2000
$14,914,636.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5593     SP060000D7621  
Wednesday, August 30, 2000
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  SP060000D7621  
Monday, August 7, 2000
$346,173.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO

DO Delivery Order

S111: GAS SERVICES

  5001     SP060099D7515  
Wednesday, May 10, 2000
$1,080,425.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO

DO Delivery Order

S111: GAS SERVICES

  5000     SP060099D7515  
Thursday, March 30, 2000
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5537     SP060099D7515  
Thursday, March 30, 2000
$379,726.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5537     SP060099D7515  
Thursday, March 9, 2000
($170,275.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  5533     SP060098D7518