CAGE 0YEA4 - ANATEK LABS, INC.
USA

ANATEK LABS, INC.

CAGE Code: 0YEA4
DUNS: 789592144
1282 ALTURAS DR
MOSCOW ID 83843-8332
UNITED STATES

Telephone: 208-883-2839
Fax: 208-882-9246

ANATEK LABS, INC. is an Active Commercial Supplier with the Cage Code 0YEA4 and is tracked by Dun & Bradstreet under DUNS Number 789592144.

Additional Data For CAGE 0YEA4

SIC Code 1:8734
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 0YEA4

Friday, May 12, 2017
$11,100.00
9700: Department of Defense
W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF BROWNFIELDS-JEROME BUTTE INDUSTRIAL PARK
F999: OTHER ENVIRONMENTAL SERVICES

  W912DW17P0080     W912DW17Q0048  
Monday, May 1, 2017
$0.00
1200: Department of Agriculture
1202RC: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF DRINKING WATER TESTING - NORTH, CENTRAL, AND SOUTH ZONES, NEZ PERCE-CLEARWATER NATIONAL FORESTS.
Q301: MEDICAL- LABORATORY TESTING

  AG02RCB170005  
Friday, April 28, 2017
($480.00)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM CLIN 0019&CLIN 0020. TOTAL CONTRACT AMOUNT WILL DECREASE BY $480.00 FROM $3560.00 TO $3080.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  W912EF16P5020     W912EF16Q0024  
Thursday, December 29, 2016
$3,686.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WATER SAMPLE TESTING FOR THE DRINKING WATER AND WASTEWATER SYSTEMS AT U.S. ARMY CORPS OF ENGINEERS, DWORSHAK DAM AND RESERVOIR, AHSAHKA, IDAHO (DWORSHAK PROJECT) AND DWORSHAK NATIONAL FISH HATCHERY (DNFH).
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  W912EF17P5002     W912EF17Q0003  
Friday, January 15, 2016
$3,560.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WATER SAMPLE TESTING FOR THE POTABLE WATER AND WASTEWATER SYSTEMS AT U.S. ARMY CORPS OF ENGINEERS, DWORSHAK DAM AND RESERVOIR, AHSAHKA, IDAHO (DWORSHAK PROJECT) AND DWORSHAK NATIONAL FISH HATCHERY (DNFH).
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  W912EF16P5020     W912EF16Q0024  
Monday, January 11, 2016
($958.20)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM CLIN 0007 (-$90.00), CLIN 0008 ($-30.00), CLIN 0010AA ($-220.00), CLIN 0011AA ($-360.00), CLIN 0013AA ($-84.00), CLIN 0014 ($-100.00). TOTAL CONTRACT AMOUNT WILL DECREASE BY $884.00 FROM $4,417.04 TO $3458.84.
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0005     W912EF11A0001  
Wednesday, December 17, 2014
$4,417.04
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

A: BPA CALL
IGF::OT::IGF VARIOUS TESTS TO BE DONE ON WATER SAMPLES FROM DWORSHAK DAM.
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0005     W912EF11A0001  
Tuesday, December 16, 2014
($455.52)
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

A: BPA CALL
IGF::OT::IGF WATER TESTING DNFH
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0003     W912EF11A0001  
Tuesday, December 9, 2014
($31.84)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Call Blanket Purchase Agreement
IG::OT::IG (TOTAL SUSPENDED SOLIDS TESTING)
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0004     W912EF11A0001  
Monday, August 4, 2014
$184.66
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Call Blanket Purchase Agreement
TOTAL SUSPENDED SOLIDS TESTING, DWORSHAK DAM
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0004     W912EF11A0001  
Tuesday, December 17, 2013
($187.40)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Call Blanket Purchase Agreement
DE-OBLIGATION OF UNUSED FUNDS, WATER TESTING, DWORSHAK DAM&LAKE
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0002     W912EF11A0001  
Tuesday, November 26, 2013
$4,289.26
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DWA WATER TREATMENT SERVICES
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0003     W912EF11A0001  
Monday, August 12, 2013
($18.72)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Call Blanket Purchase Agreement
WATER TESTING, DWORSHAK DAM AND LAKE
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0002     W912EF11A0001  
Thursday, January 10, 2013
$3,304.07
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DWA WATER SAMPLING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  0002     W912EF11A0001  
Wednesday, January 2, 2013
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Blanket Purchase Agreement
CHANGE INDIVIDUAL CALL LIMITATION.
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  W912EF11A0001  
Thursday, November 15, 2012
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Blanket Purchase Agreement
MODIFIES BPA AGREEMENT TO CHANGE 1) METHOD OF PAYMENT, 2) WHO MAY MAKE A BPA CALL 3) MINOR CHANGES TO 52.000-3014.
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  W912EF11A0001  
Thursday, December 2, 2010
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

BPA Blanket Purchase Agreement
WATER SAMPLING AND TESTING BPA.
F103: WATER QUALITY SUPPORT SERVICES

  W912EF11A0001  
Wednesday, September 1, 2010
$8,769.99
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING
F999: OTHER ENVIR SVC/STUD/SUP

  1005     W911S804D0008  
Friday, August 20, 2010
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Friday, August 20, 2010
($12,125.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0035     W911S804D0008  
Friday, August 6, 2010
($14,614.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 2 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0033     W911S804D0008  
Friday, August 6, 2010
($11,500.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0022     W911S804D0008  
Friday, August 6, 2010
($15,100.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LEAD SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0038     W911S804D0008  
Friday, August 6, 2010
($9,360.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
ANALYZE WASTEWATER SAMPLE
F999: OTHER ENVIR SVC/STUD/SUP

  0042     W911S804D0008  
Friday, August 6, 2010
($56,458.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0041     W911S804D0008  
Friday, August 6, 2010
($1,400.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LIQUIDS, SLUDGES, SOILS, SOLIDS, WASTE OILS
F999: OTHER ENVIR SVC/STUD/SUP

  0040     W911S804D0008  
Friday, August 6, 2010
($425.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0036     W911S804D0008  
Friday, August 6, 2010
($18,573.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LIQUIDS, SLUDGES, SOILS, SOLIDS, WASTE OILS
F999: OTHER ENVIR SVC/STUD/SUP

  0034     W911S804D0008  
Friday, August 6, 2010
($935.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0037     W911S804D0008  
Friday, August 6, 2010
($2,070.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LIQUIDS, SLUDGES, SOILS, SOLIDS, WASTE OILS
F999: OTHER ENVIR SVC/STUD/SUP

  0039     W911S804D0008  
Thursday, August 5, 2010
($1,120.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 9 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0013     W911S804D0008  
Thursday, August 5, 2010
($175.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 6 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0025     W911S804D0008  
Thursday, August 5, 2010
($1,315.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 6 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0018     W911S804D0008  
Thursday, August 5, 2010
($13,110.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LIQUIDS, SLUDGES, SOILS, SOLIDS, WASTE OILS
F999: OTHER ENVIR SVC/STUD/SUP

  0027     W911S804D0008  
Thursday, August 5, 2010
($2,170.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 4 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0017     W911S804D0008  
Thursday, August 5, 2010
($55,746.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LIQUIDS, SLUDGES, SOILS, SOLIDS, WASTE OILS
F999: OTHER ENVIR SVC/STUD/SUP

  0016     W911S804D0008  
Thursday, August 5, 2010
($125.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0023     W911S804D0008  
Thursday, August 5, 2010
($1,560.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 4 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0014     W911S804D0008  
Thursday, August 5, 2010
($3,065.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 2 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0015     W911S804D0008  
Thursday, August 5, 2010
($4,035.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0021     W911S804D0008  
Thursday, August 5, 2010
($10,831.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
LIQUIDS, SLUDGES, SOILS, SOLIDS, WASTE OILS
F999: OTHER ENVIR SVC/STUD/SUP

  0024     W911S804D0008  
Thursday, August 5, 2010
($750.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0020     W911S804D0008  
Wednesday, June 2, 2010
($400.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  0030     W911S804D0008  
Wednesday, June 2, 2010
($1,000.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
RESTORATION PROGRAM 3 SAMPLING
F999: OTHER ENVIR SVC/STUD/SUP

  0028     W911S804D0008  
Monday, May 10, 2010
($18,180.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0029     W911S804D0008  
Wednesday, September 2, 2009
$7,375.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0041     W911S804D0008  
Thursday, June 18, 2009
$12,000.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0041     W911S804D0008  
Tuesday, June 16, 2009
$12,550.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0042     W911S804D0008  
Thursday, June 4, 2009
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Wednesday, April 1, 2009
$73,730.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0041     W911S804D0008  
Friday, March 20, 2009
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Thursday, January 22, 2009
$2,000.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0040     W911S804D0008  
Tuesday, December 23, 2008
$2,300.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0039     W911S804D0008  
Wednesday, September 10, 2008
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Wednesday, July 30, 2008
$4,050.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0034     W911S804D0008  
Thursday, July 17, 2008
$7,500.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0034     W911S804D0008  
Monday, July 7, 2008
$15,250.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0038     W911S804D0008  
Friday, May 9, 2008
$2,200.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0034     W911S804D0008  
Monday, April 14, 2008
$6,670.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0037     W911S804D0008  
Friday, April 11, 2008
$3,875.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0036     W911S804D0008  
Friday, April 11, 2008
$60,000.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0035     W911S804D0008  
Friday, March 28, 2008
$34,021.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0034     W911S804D0008  
Tuesday, March 25, 2008
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Tuesday, March 25, 2008
$42,960.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
FIXED ITEM OBLIGATION - P00011
F999: OTHER ENVIR SVC/STUD/SUP

  1004     W911S804D0008  
Tuesday, February 19, 2008
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Tuesday, February 12, 2008
($94.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
PART #: TESTING, TESTING THE FOLLOWING
F103: WATER QUALITY SUPPORT SERVICES

  W912EF07P0241  
Friday, February 8, 2008
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Monday, February 4, 2008
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Wednesday, November 21, 2007
$2,520.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0033     W911S804D0008  
Monday, October 29, 2007
$27,026.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0033     W911S804D0008  
Thursday, September 6, 2007
$719.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
WATER TESTING
F103: WATER QUALITY SUPPORT SERVICES

  W912EF07P0241  
Wednesday, August 15, 2007
$22,600.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0032     W911S804D0008  
Tuesday, July 10, 2007
$0.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0031     W911S804D0008  
Tuesday, July 10, 2007
$0.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0030     W911S804D0008  
Friday, May 4, 2007
$0.00
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
TESTING
H146: QUALITY CONT SV/WATER PURIFYING EQ

  HHSI24820070739B  
Thursday, April 19, 2007
$10,360.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0030     W911S804D0008  
Thursday, April 19, 2007
$50,000.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0031     W911S804D0008  
Wednesday, April 11, 2007
$30,781.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0029     W911S804D0008  
Wednesday, April 11, 2007
$7,750.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0028     W911S804D0008  
Thursday, April 5, 2007
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Sunday, April 1, 2007
$42,600.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
FIXED ITEM OBLIGATION - 3ND OPTION PERIOD P00006
F999: OTHER ENVIR SVC/STUD/SUP

  1002     W911S804D0008  
Sunday, April 1, 2007
$360.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
FIXED ITEM OBLIGATION - P00007
F999: OTHER ENVIR SVC/STUD/SUP

  1003     W911S804D0008  
Thursday, March 22, 2007
$0.00
W911S8: W6QM MICC-JB LEWIS-MC CHORD

IDC Indefinite Delivery Contract
RESTORATION PROGRAM 3 SAMPLING.
F999: OTHER ENVIR SVC/STUD/SUP

  W911S804D0008  
Monday, December 11, 2006
$13,800.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0027     W911S804D0008  
Monday, September 18, 2006
$14,150.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0026     W911S804D0008  
Monday, September 18, 2006
$2,075.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0025     W911S804D0008  
Monday, September 11, 2006
$0.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0023     W911S804D0008  
Friday, September 8, 2006
$20,000.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0022     W911S804D0008  
Friday, September 8, 2006
$4,955.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0021     W911S804D0008  
Thursday, September 7, 2006
$22,363.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0024     W911S804D0008  
Thursday, August 24, 2006
$0.00
0276: CLEARWATER NF

PO Purchase Order
NORTH FORK NOXIOUS WEEDS MONITORING: WATER QUALITY
F020: FISHERIES RES MGMT

  AG0276P060060  
Thursday, July 20, 2006
$0.00
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order

  INR06PG810213  
Friday, June 2, 2006
$37,500.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0022     W911S804D0008  
Friday, June 2, 2006
$6,600.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0021     W911S804D0008  
Friday, June 2, 2006
$3,750.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
VARIOUS TESTING SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  0023     W911S804D0008  
Thursday, June 1, 2006
$5,000.00
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order

  INR06PG810213  
Wednesday, April 5, 2006
($24,950.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0005     W911S804D0008  
Wednesday, April 5, 2006
$0.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0005     W911S804D0008  
Wednesday, April 5, 2006
($19,835.00)
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  0002     W911S804D0008  
Thursday, March 23, 2006
$42,600.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  9001     W911S804D0008