CAGE 0UPW8 - C.E. KRAMER CRANE & CONTRACTING,
USA

C.E. KRAMER CRANE & CONTRACTING,

INC.

DBA KRAMER MARINE

CAGE Code: 0UPW8
DUNS: 061332201
495670 HWY 95
NAPLES ID 83847-9732
UNITED STATES

Telephone: 2082672464
Fax: 2082672464

C.E. KRAMER CRANE & CONTRACTING,, INC., DBA KRAMER MARINE is an Active Commercial Supplier with the Cage Code 0UPW8 and is tracked by Dun & Bradstreet under DUNS Number 061332201.

Additional Data For CAGE 0UPW8

SIC Code 1:1622
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0UPW8

Monday, December 18, 2017
$0.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

B: PURCHASE ORDER
THIS PURCHASE IS FOR THE WHISKEY ROCK BAY DOCK ON LAKE PEND OREILLE, DAMAGED DURING A WIND STORM. THREE HINGES-FABRICATED. GALVANIZED STEEL WITH SCHEDULE 40 PIPE THAT CONNECTS TO THE FULL LENGTH OF THE DOCK. PRICE TO INCLUDE LABOR AND PARTS.
1950: FLOATING DRYDOCKS

  AG02RCP170174  
Wednesday, July 12, 2017
$3,400.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

B: PURCHASE ORDER
THIS PURCHASE IS FOR THE WHISKEY ROCK BAY DOCK ON LAKE PEND OREILLE, DAMAGED DURING A WIND STORM. THREE HINGES-FABRICATED. GALVANIZED STEEL WITH SCHEDULE 40 PIPE THAT CONNECTS TO THE FULL LENGTH OF THE DOCK. PRICE TO INCLUDE LABOR AND PARTS.
1950: FLOATING DRYDOCKS

  AG02RCP170174  
Tuesday, September 6, 2016
$147,460.81
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR/REPLACE OF SHEAR BOOM 55
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  W912DW16P0126  
Wednesday, August 24, 2016
$9,690.40
1200: Department of Agriculture
120343: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS HUGHES FORK BRIDGE, PRIEST LAKE RD, IPNP
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140046  
Friday, August 5, 2016
($825.00)
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS KREIST CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC150034     AG-02RC-S-15-0101  
Friday, July 15, 2016
$0.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS KREIST CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC150034     AG-02RC-S-15-0101  
Wednesday, June 22, 2016
$19,188.40
1200: Department of Agriculture
120343: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS HUGHES FORK BRIDGE, PRIEST LAKE RD, IPNP
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140046  
Friday, November 20, 2015
($1,010.00)
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS WALL CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCP150198     AG-02RC-S-15-0102  
Thursday, October 15, 2015
$0.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS WALL CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCP150198     AG-02RC-S-15-0102  
Thursday, October 15, 2015
$0.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS KREIST CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC150034     AG-02RC-S-15-0101  
Wednesday, August 12, 2015
$119,290.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS WALL CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCP150198     AG-02RC-S-15-0102  
Wednesday, August 12, 2015
$214,048.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS KREIST CRK CULVERT, BONNERS FERRY RD
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC150034     AG-02RC-S-15-0101  
Wednesday, April 8, 2015
$0.00
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS RED IVES CRK BRIDGE, ST JOE RD
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140033  
Friday, February 27, 2015
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS RED IVES CRK BRIDGE, ST JOE RD
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140033  
Friday, February 27, 2015
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS DEER CREEK BRIDGE REPLACEMENT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140032  
Thursday, September 25, 2014
$289,386.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS HUGHES FORK BRIDGE, PRIEST LAKE RD, IPNP
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140046  
Wednesday, September 3, 2014
($2,864.00)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS WYLIE CRK BRIDGE, SANDPOINT RD, IPNF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC130043  
Friday, August 29, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS WYLIE CRK BRIDGE, SANDPOINT RD, IPNF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC130043  
Monday, August 25, 2014
$49,300.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
IGF::OT::IGF REPAIR SPRING POINT BOAT RAMP
Z2PA: REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)

  W912DW14P0089     W912DW14Q0044  
Wednesday, July 23, 2014
$324,827.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS RED IVES CRK BRIDGE, ST JOE RD
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140033  
Wednesday, July 23, 2014
$368,177.60
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS DEER CREEK BRIDGE REPLACEMENT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC140032  
Thursday, July 17, 2014
$21,552.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF KOOTENAI NWR-RIVER PUMP CLEAN-OUT
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  INF14PX01514  
Monday, September 30, 2013
$84,000.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
IGF::OT::IGF SPRINGY POINT BOAT DOCK
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W912DW13P0106     W912DW13Q0066  
Thursday, September 26, 2013
$1,500.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF BARGE RENTAL AND TOILET PUMPING AT LEE'S POINT ON LAKE PEND OREILLE
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AG02RCP130325  
Monday, September 9, 2013
($10,577.45)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS 2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Thursday, September 5, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS WYLIE CRK BRIDGE, SANDPOINT RD, IPNF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC130043  
Tuesday, August 20, 2013
$21,434.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF
Z1PC: MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)

  AG02RCP130236  
Friday, August 16, 2013
$167,422.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS WYLIE CRK BRIDGE, SANDPOINT RD, IPNF
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC130043  
Monday, July 22, 2013
$3,000.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF BARGE RENTAL TO TRANSPORT SEPTIC TRUCK TO PUMP TOLIETS ON LAKE PEND OREILLE (BOAT ACCESS SITES)
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AG02RCP130157  
Monday, June 17, 2013
$19,248.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS 2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Friday, April 26, 2013
($0.25)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
KNF, BROKEN HILL MINE RECLAMATION - BUILD REPOSITORY TO STORE CONTAMINATED MINE WASTE.
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG02RCC120063     AG-02RC-S-12-0071  
Friday, January 25, 2013
$112.45
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS 2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Tuesday, November 27, 2012
$1,318.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
KNF, BROKEN HILL MINE RECLAMATION - BUILD REPOSITORY TO STORE CONTAMINATED MINE WASTE.
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG02RCC120063     AG-02RC-S-12-0071  
Monday, October 29, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Thursday, October 25, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS 2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Friday, October 12, 2012
$4,898.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
KNF, BROKEN HILL MINE RECLAMATION - BUILD REPOSITORY TO STORE CONTAMINATED MINE WASTE.
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG02RCC120063     AG-02RC-S-12-0071  
Wednesday, October 10, 2012
$17,900.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
KNF, BROKEN HILL MINE RECLAMATION - BUILD REPOSITORY TO STORE CONTAMINATED MINE WASTE.
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG02RCC120063     AG-02RC-S-12-0071  
Monday, October 1, 2012
($4,080.00)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
TREATED TIMBER BRIDGE REPAIRS, BONNERS FERRY RD, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110083  
Monday, October 1, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Tuesday, September 11, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Thursday, August 23, 2012
$6,720.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Wednesday, August 8, 2012
$375,180.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
KNF, BROKEN HILL MINE RECLAMATION - BUILD REPOSITORY TO STORE CONTAMINATED MINE WASTE.
3820: MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT

  AG02RCC120063     AG-02RC-S-12-0071  
Thursday, July 19, 2012
$281,978.45
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
2499B SILVER CRESCENT, BONNERS FERRY RANGER DISTRICT, IPNF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG02RCC120059  
Tuesday, July 17, 2012
$500.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
SHADOWY ST JOE CAMPGROUND DOCK REPLACEMENT, ST JOE RD, IPNF
Z299: MAINT, REP/ALTER/ALL OTHER

  AG02RCC110065  
Wednesday, December 14, 2011
($3,002.00)
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
MOD TO DEOBLIGATE REMAINGING FUNDS AND INCORPORATE CHANGE ORDER.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110085  
Thursday, November 10, 2011
($14,947.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BONNERS FERRY EQUIPMENT RENTAL
Y300: CONSTRUCT/RESTORATION

  W912DW07P0317     W912DW07Q0132  
Sunday, October 30, 2011
($49,535.00)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
EAST FORK LIGHTNING AND UPPER RATTLE CREEK DRAINAGES ROAD DECOMMISSIONING, SANDPOINT RD, IPNF
Z293: MAINT-REP-ALT/UNIMPROVED REAL PROP

  AG0281C090047  
Friday, October 28, 2011
$1,464.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

IDC Indefinite Delivery Contract
MOD FOR ADDITIONAL BEDDING MATERIAL 209(50)
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110082  
Tuesday, October 18, 2011
$3,500.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

IDC Indefinite Delivery Contract
MOD FOR COMPACTION REQUIREMENTS PER WORK ORDER #5
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110082  
Wednesday, October 5, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
COOKS CRK FSR2400 CULVERT AND ROAD RECONSTRUCTION, BONNERS FERRY RD, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110082  
Tuesday, September 27, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
COOKS CRK FSR2400 CULVERT AND ROAD RECONSTRUCTION, BONNERS FERRY RD, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110082  
Wednesday, September 21, 2011
$79,991.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
FSR 2499A ROAD MAINTENANCE AND CONSTRUCTION, BONNERS FERRY RD, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110085  
Monday, September 19, 2011
$37,791.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

IDC Indefinite Delivery Contract
COOKS CRK FSR2400 CULVERT AND ROAD RECONSTRUCTION, BONNERS FERRY RD, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110082  
Monday, September 19, 2011
$102,590.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
TREATED TIMBER BRIDGE REPAIRS, BONNERS FERRY RD, IPNF
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC110083  
Monday, September 19, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
EAST FORK LIGHTNING AND UPPER RATTLE CREEK DRAINAGE ROAD DECOMMISSIONING, SANDPOINT RD, IPNF
Z293: MAINT-REP-ALT/UNIMPROVED REAL PROP

  AG0281C090047  
Tuesday, August 2, 2011
$151,890.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
SHADOWY ST JOE CAMPGROUND DOCK REPLACEMENT, ST JOE RD, IPNF
Z299: MAINT, REP/ALTER/ALL OTHER

  AG02RCC110065  
Monday, March 21, 2011
($2,573.00)
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY FUNDS - MODIFICAITON - KALISPELL BOAT LAUNCH FACILITY
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG82B1C090046  
Friday, October 15, 2010
($5,278.25)
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
MOD - 5 DEOBLIGATION OF REMAINING UN-USED FUNDS ON CONTRACT DUE TO CONSTRUCTION PROJECT NOT UTILIZING FULL AMOUNT OF ITEM 637(01) ROAD GRADER AND ITEM 637(01) WATER TRUCK.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C090042  
Wednesday, September 29, 2010
$1,100.00
0281: IDAHO PANHANDLE NF

IDC Indefinite Delivery Contract
MOD FOR BLADING ROAD
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100042  
Monday, September 27, 2010
$2,250.00
0252: NEZ PERCE NATIONAL FOREST

IDC Indefinite Delivery Contract
MOD
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100043  
Friday, September 10, 2010
$55,136.00
0281: IDAHO PANHANDLE NF

IDC Indefinite Delivery Contract
STRONG CREEK ROAD AND TRAIL STABILIZATION - DAVIS-BACON
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100043  
Friday, September 10, 2010
$12,303.00
0281: IDAHO PANHANDLE NF

IDC Indefinite Delivery Contract
SCOTCHMAN ROAD REPAIR - DAVIS-BACON
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG02RCC100042  
Wednesday, September 1, 2010
($5,538.75)
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
MOD 11, LIGHTNING CREEK FLOOD REST.
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Thursday, August 5, 2010
$826.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
CONSTRUCTION, EF LIGHTNING CRK AND UPPER RATTLE CRK DRAINAGE RD DECOMM.
Z293: MAINT-REP-ALT/UNIMPROVED REAL PROP

  AG0281C090047  
Tuesday, July 6, 2010
$3,192.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK FLOOD RESTORATION
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Wednesday, June 23, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
CONSTRUCTION-LIGHTNING CRK
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Wednesday, June 23, 2010
$14,950.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY FUNDS - MODIFICAITON - KALISPELL BOAT LAUNCH FACILITY
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG82B1C090046  
Monday, June 7, 2010
$9,516.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY FUNDS - MODIFICAITON - KALISPELL BOAT LAUNCH FACILITY
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG82B1C090046  
Saturday, May 29, 2010
$7,605.00
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY FUNDS - MODIFICAITON - KALISPELL BOAT LAUNCH FACILITY
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG82B1C090046  
Saturday, May 29, 2010
$9,102.50
1200: AGRICULTURE, DEPARTMENT OF
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS RECOVERY FUNDS - MODIFICAITON - KALISPELL BOAT LAUNCH FACILITY
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG82B1C090046  
Friday, May 14, 2010
$4,995.00
1200: Department of Agriculture
0281: IDAHO PANHANDLE NF

D: DEFINITIVE CONTRACT
ITEM 304(11)C CRUSHED AGGREGATE, TYPE BASE ROCK ADDITION OF 3 MINUS CRUSHED BASE ROCK (COMMERCIAL SOURCE) FOR 750 LF AT APPROXIMATE MILE POINT 1.7 ON TRESTLE CREEK ROAD NO. 275. THIS SECTION OF ROADWAY HAS A HISTORY OF SPRING BREAKUP AND UNSUITABLE FOUNDATION FOR THE 4 SURFACE AGGREGATE SCHEDULED FOR PLACEMENT THROUGH THIS AREA UNDER THIS CONTRACT. THE BASE ROCK SECTION IS STAKED ON THE GROUND AND RUNS FOR 750 LF DOWNGRADE FROM THE TRESTLE CREEK SNOWMOBILE PARKING EXIT ROAD. BASE ROCK WILL BE PLACED TO AN APPROXIMATE 5-1/2 COMPACTED THICKNESS PRIOR TO PLACEMENT OF THE SPECIFIED ITEM 304(11)A. COMPACTION WILL BE ACCOMPLISHED BY CONTRACTOR S TRUCK TRAFFIC SPACING TRACKS. AVERAGE CRUSHED AGGREGATE BASE COURSE WIDTH THROUGH THIS AREA IS 17 FOOT. CONTRACTOR TO FEATHER BASE MATERIAL OUT ON BOTH ENDS TO MATCH EXISTING SUBGRADE. 370 TON @ $13.50/TON = $4,995.00 (AQ METHOD OR MEASUREMENT) ---------------
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C090042  
Monday, May 3, 2010
$2,020.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
MODIFICATION 3 - WORK WITHIN SCOPE - GUARDRAIL REMOVAL - $1,300 AT MILEPOINT 4.4 AND BACKHOE EQUIPMENT RENTAL FOR EST. 8 HOURS FOR $720.00.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C090042  
Thursday, April 29, 2010
$7,000.00
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
FLOOD RESTORATION
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Friday, November 13, 2009
$222.50
1200: AGRICULTURE, DEPARTMENT OF
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK FLOOD REPAIR
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Tuesday, October 27, 2009
($20.00)
0281: IDAHO PANHANDLE NF

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

  AG0281C090008  
Sunday, September 20, 2009
$125,045.00
0281: IDAHO PANHANDLE NF

D: DEFINITIVE CONTRACT
ITEM 304(11)A CRUSHED AGGREGATE, TYPE SURFACING, GRADING G CONTTRACT QUANTITY OF 10,000 TON SPECIFIED FOR APPLICATION FROM MP 0.00 TO MP 6.5 IS HEREBY INCREASED BY 3,700 TON FROM COMMERCIAL SOURCE. THIS WILL PROVIDE THE ADDITIONAL CRUSHED AGGREGATE NEEDED TO APPLY A FULL 4 COMPACTED DEPTH AND PLACE CRUSHED AGGREGATE ON TURNOUTS. METHOD OF MEASUREMENT BY AQ (ACTURAL QUANTITY) +3,700 TON @ $13.50/TON = $49,950 CONTRACT QUANTITY OF 10,000 TON SPECIFIED FOR APPLICATION FROM MP 6.5 TO MP 13.2 IS HEREBY INCREASED BY 3,900 TON FROM GOVERNMENT SOURCE. THIS WILL PROVIDE THE ADDITIONAL CRUSHED AGGREGATE NEEDED TO APPLY A FULL 4 COMPACTED DEPTH AND PLACE CRUSHED AGGREGATE ON TURNOUTS. AN ADDITIONAL 1,640 TON TO BE APPLIED AT SPOT LOCATIONS ON ROAD NO. 419 (HAUL ROUTE FROM GOVERNMENT PROVIDED SOURCE TO TRESTLE CREEK ROAD NO. 475). METHOD OF MEASUREMENT BY AQ (ACTURAL QUANTITY) +3,900 TON @ $11.75/TON = $45,825.00 ----------------------------------------------- +1,640 TON @ $11.75/TON = $19,270.00 ADDITIONAL EQUIPMENT RENTAL TIME ASSOCIATED WITH ADDITIONAL GRAVEL AND HAUL ROUTE IMPROVEMENTS FROM MUD CREEK PIT TO ROAD NO. 419. ITEM 637(01)A & 637(01)B ROAD GRADER + 46 HOURS @ $100/HOUR = $4,600.00 --------------------------------------------------- ITEM 637(02)A & 637(02)B STEEL WHEEL VIBRATORY ROLLER + 20 HOURS @ $95/HOUR = $1,900.00 ------------------------------------------------------ ITEM 637(03)A & 637(03)B WATER TRUCK + 35 HOURS @ $100/HOUR = $3,500.00 ---------------------------------------------------
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C090042  
Friday, September 18, 2009
$473,844.00
82B1: EROC INTERMOUNTAIN

DCA Definitive Contract
TAS::12 1102::TAS "RECOVERY FUNDS" - KALISPELL BOAT LAUNCH FACILITY - CONSTRUCTION - ARRA 04R CIM-0104-32
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG82B1C090046  
Wednesday, September 9, 2009
$488,046.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
E FK LIGHTNING AND RATTLE CRK DRAINAGE, RD DECOMM
Z293: MAINT-REP-ALT/UNIMPROVED REAL PROP

  AG0281C090047  
Wednesday, July 29, 2009
$135,500.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
MODIFICATION 1 TO EXERCISE OPTIONAL BID ITEMS ALTERNATIVE B, GOVERNMENT SOURCE OF GRAVEL. EASTERN SEGMENT. THIS HAD THE MONEY TO OBLIGATE SHORTLY AFTER AWARD OF BASE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C090042  
Tuesday, July 28, 2009
$153,000.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
TRESTLE CREEK RESURFACING - BASE ITEMS ALTERNATIVE A - COMMERICIAL SOURCE OF ROAD ROCK/GRAVEL. WESTERN SEGMENT OF TRESTLE CREEK ROAD. OPTIONAL ITEMS ALTERNATIVE B - GOVERNMENT SOURCE OF ROAD ROCK/GRAVEL. EASTERN SEGMENT OF TRESTLE CREEK ROAD.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C090042  
Monday, April 27, 2009
$18,000.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Friday, April 24, 2009
$33,107.73
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Saturday, April 18, 2009
($100,892.00)
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
ID PFH 94-1(1) MEADOW CREEK ROAD
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007C00006     DTFH7007B00005  
Thursday, February 26, 2009
$56,858.50
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
E FK LIGHTNING
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Thursday, February 26, 2009
$45,000.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK FLOOD REST
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Thursday, February 26, 2009
$99,912.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK FLOOD REST.
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Thursday, February 26, 2009
$1,343,171.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
LIGHTNING CRK FLOOD REST
Z299: MAINT, REP/ALTER/ALL OTHER

  AG0281C090008  
Thursday, September 25, 2008
$1,500.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BOOM MAINTENANCE AND REPAIRS
2050: BUOYS

  W912DW08P0210     W912DW08Q0056  
Tuesday, September 2, 2008
$33,620.00
0281: IDAHO PANHANDLE NF

PO Purchase Order
DELIVER AND INSTALL VAULT TOILET TO MAIDEN ROCK LOCATION ON PEND OREILLE LAKE OF THE SANDPOINT RANGER DISTRICT, IPNF, IN ACCORDANCE WITH CONTRACTOR'S RESPONSE TO SOLICITATION # AG-0281-S-08-0037
N054: INSTALL OF PREFAB STRUCTURES

  AG0281P080096  
Monday, August 11, 2008
$33,620.00
0281: IDAHO PANHANDLE NF

PO Purchase Order
DELIVER AND INSTALL VAULT TOILET TO MAIDEN ROCK LOCATION ON PEND OREILLE LAKE OF THE SANDPOINT RANGER DISTRICT, IPNF, IN ACCORDANCE WITH CONTRACTOR'S RESPONSE TO SOLICITATION # AG-0281-S-08-0037
N054: INSTALL OF PREFAB STRUCTURES

  AG0281P080096  
Tuesday, July 8, 2008
($1,272.00)
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
BF SLIDE REPAIRS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080032  
Thursday, July 3, 2008
$91,080.00
0281: IDAHO PANHANDLE NF

DCA Definitive Contract
BF SLIDE REPAIRS
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG0281C080032  
Friday, June 6, 2008
$87,600.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BOOM MAINTENANCE AND REPAIRS
2050: BUOYS

  W912DW08P0210     W912DW08Q0056  
Monday, February 11, 2008
$4,770.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
ID PFH 94-1(1) MEADOW CREEK ROAD
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007C00006     DTFH7007B00005  
Monday, February 11, 2008
$1,000.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
ID PFH 94-1(1) MEADOW CREEK ROAD
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007C00006     DTFH7007B00005  
Tuesday, September 25, 2007
$46,400.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BONNER'S FERRY EQUIPMENT RENTAL, CE1, CE4, CE5, CE6 (LARGE EXCAVATOR AND 3 SOLO DUMP TRUCKS)
Y300: CONSTRUCT/RESTORATION

  W912DW07P0317     W912DW07Q0132  
Tuesday, August 28, 2007
$45,000.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
ID PFH 94-1(1) MEADOW CREEK ROAD
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007C00006     DTFH7007B00005  
Monday, June 18, 2007
$0.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
ID PFH 94-1(1) MEADOW CREEK ROAD
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007C00006     DTFH7007B00005  
Monday, June 18, 2007
$0.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract
ID PFH 94-1(1) MEADOW CREEK ROAD
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007C00006     DTFH7007B00005  
Friday, June 1, 2007
($1,075.00)
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DEOBLIGATE UNEXPENDED FUNDS
Y300: CONSTRUCT/RESTORATION

  W912DW07P0085     W912DW07Q0023