CAGE 51NQ7 - LIME ENERGY SERVICES CO.
USA

LIME ENERGY SERVICES CO.

CAGE Code: 51NQ7
DUNS: 154319552
16810 KENTON DR STE 240
HUNTERSVILLE NC 28078-4845
UNITED STATES

Telephone: 7048924442
Fax: 7048925907

LIME ENERGY SERVICES CO. is an Active Commercial Supplier with the Cage Code 51NQ7 and is tracked by Dun & Bradstreet under DUNS Number 154319552.

Additional Data For CAGE 51NQ7

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 51NQ7

Tuesday, January 21, 2014
$64,178.51
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION - HANGAR 13
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0006     W912DY08D0033     W912DY06R0029  
Sunday, September 29, 2013
$2,059,873.64
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ANDREWS HANGER 14
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0021     W912DY08D0033     W912DY06R0029  
Sunday, September 29, 2013
$160,206.41
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR / RENEWAL CONSTRUCTION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0020     W912DY08D0033     W912DY06R0029  
Sunday, September 29, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
EXTEND POP TO 31-JAN-2014
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0007     W912DY08D0033     W912DY06R0029  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0023V  
Wednesday, May 22, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MOD 02 - CONVERT T&M TO FFP
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Friday, May 17, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION - HANGAR 13 EXTEND PERIOD OF PERFORMANCE FOR GOVERNMENT DELAYS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0006     W912DY08D0033     W912DY06R0029  
Thursday, May 2, 2013
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
BASE PERIOD - MINIMUM GUARANTEE
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W912DY08D0033     W912DY06R0029  
Thursday, January 10, 2013
$0.00
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0023V  
Thursday, January 10, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK

  GS21F0023V  
Thursday, November 29, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MOD 02 - CONVERT T&M TO FFP
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Sunday, September 30, 2012
$1,160,993.11
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION - HANGAR 13
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0006     W912DY08D0033     W912DY06R0029  
Sunday, September 30, 2012
$1,781,962.36
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MOD 02 - CONVERT T&M TO FFP
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Sunday, September 30, 2012
$677,067.26
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0007     W912DY08D0033     W912DY06R0029  
Wednesday, August 29, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA¿ REPAIR/RENEWAL/CONSTRUCTION (FFP)
Y199: CONSTRUCT/MISC BLDGS

  0004     W912DY08D0033     W912DY06R0029  
Monday, August 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
THIS IS A NON-ARRA ACTION.
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0001     W912DY08D0033     W912DY06R0029  
Monday, August 13, 2012
($33,607.00)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0001     W912DY08D0033     W912DY06R0029  
Monday, August 13, 2012
$131,151.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0001     W912DY08D0033     W912DY06R0029  
Monday, August 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0001     W912DY08D0033     W912DY06R0029  
Friday, July 20, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
BASE PERIOD - MINIMUM GUARANTEE
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W912DY08D0033     W912DY06R0029  
Tuesday, July 17, 2012
$81,976.30
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MOD 02 - CONVERT T&M TO FFP
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Wednesday, July 11, 2012
($747,375.84)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MOD 02 - CONVERT T&M TO FFP
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Monday, April 9, 2012
($191,285.67)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DEFINITIZE CRITICAL SYSTEMS MGMT&HEMP FILTER DESIGN
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Thursday, April 5, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
BASE PERIOD - MINIMUM GUARANTEE
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W912DY08D0033     W912DY06R0029  
Thursday, March 22, 2012
$130,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION (FFP) FOR IN SCOPE MODIFICATION TO ADD GUARD RAIL AT DEWEY SHORT VISITIORS CENTER, BRANSON MO
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  0003     W912DY08D0033     W912DY06R0029  
Wednesday, March 21, 2012
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
CHANGE OF NAME AGREEMENT
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  W912DY08D0033     W912DY06R0029  
Wednesday, November 23, 2011
$0.00
9700: DEPT OF DEFENSE
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
ENERGY ASSESSMENTS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DJU4600004152  
Tuesday, October 11, 2011
$0.00
9700: DEPT OF DEFENSE
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
ENERGY ASSESSMENTS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DJU4600004152  
Tuesday, October 11, 2011
$0.00
9700: DEPT OF DEFENSE
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
ENERGY ASSESSMENTS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DJU4600004152  
Thursday, September 29, 2011
$4,136,451.63
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
HEMP - FT. BELVOIR, VA FFP&T&M
Y199: CONSTRUCT/MISC BLDGS

  0005     W912DY08D0033     W912DY06R0029  
Tuesday, September 20, 2011
$65,593.50
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TAS::96 3123::TAS ARRA::YES::ARRA RECOVERYPROJECT#::322966::RP# ARRA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT OF A COMMUNITY WELL AT DEWEY SHORT VISITORS CENTER, TABLE ROCK LAKE, BRANSON MO.
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Tuesday, September 6, 2011
($4,082.95)
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
DEOBLIGATE UNUSED FUNDS
B543: ENERGY STUDIES

  INF50181RX002     GS21F0023V  
Thursday, September 1, 2011
$193,399.68
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION (FFP)FOR EXHIBIT E AT DEWEY SHORT VISITOR'S CENTER, TABLE ROCK LAKE, BRANSON, MO,
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Wednesday, August 3, 2011
$54,985.88
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION (FFP) INSTALL TERRAZZO FLOOR MAP AT DEWEY SHORT VISITORS CENTER, TABLE ROCK LAKE, BRANSON MO
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Monday, July 25, 2011
$86,856.79
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION (FFP)
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Monday, July 25, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
EXERCISE OF THIRD OPTION PERIOD (24 JUL 11 - 23 JUL 12)
3895: MISC CONTRUCT EQ

  W912DY08D0033     W912DY06R0029  
Monday, June 6, 2011
$1,924.67
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPLACE EXISTING COPPER DSL LINE
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Tuesday, May 31, 2011
$1,065,694.49
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TAS::96 3134::TAS YES::ARRA RECOVERYPROJECT#::111134::RP# AARA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT (OPTION 2 )OF THE CLOSURE STRUCTURE RECONSTRUCTION, WOOD RIVER DRAINAGE AND LEVEE DISTRICT, MADISON CO., IL.
Y199: CONSTRUCT/MISC BLDGS

  0004     W912DY08D0033     W912DY06R0029  
Tuesday, May 24, 2011
$1,615,737.22
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
INTERPRETIVE EXHIBITS FOR DEWEY SHORT VISITORS CENTER, TABLE ROCK LAKE, BRANSON, MO
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Wednesday, April 13, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Wednesday, April 13, 2011
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Friday, March 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
RECOVERY - TAS :: 14-1610 2009/2010 :: TAS PROJECT R5GY ENERGY AUDITS - EXTEND PERIOD OF PERFORMANCE FOR REPORTING.
B543: ENERGY STUDIES

  INF50181RX002     GS21F0023V  
Monday, November 22, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS.
3895: MISC CONTRUCT EQ

  W912DY08D0033     W912DY06R0029  
Wednesday, October 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA REPAIR/RENEWAL/CONSTRUCTION (FFP)
Y199: CONSTRUCT/MISC BLDGS

  0004     W912DY08D0033     W912DY06R0029  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
THIS IS A NON-ARRA FUNDED MODIFICATION.
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Thursday, September 30, 2010
$202.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION AT FORT LEWIS, WA
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Thursday, September 30, 2010
$7,642.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION AT FORT LEWIS, WA
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Thursday, September 30, 2010
$450,000.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MCRC, FT. LEWIS/YAKIMA, RAIN LEAKAGE/EFFORESCENCE REPAIR
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Wednesday, September 29, 2010
$88,549.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::322966::RP# ARRA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT OF THE DEWEY SHORT VISITOR CENTER, TABLE ROCK LAKE, BRANSON, MO. 50 ADDITIONAL PARKING SPACES, BUS LAYBY AND ROTATING PANELS BETWEEN MEETING ROOMS
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Friday, September 24, 2010
$114,434.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
NON-ARRA FUNDED MODIFICATION: REPAIR/RENEWAL/CONSTRUCTION FOR THE REPAIR/REPLACEMENT OF AWNINGS AT THE DOG KENNELS
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Friday, September 24, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
THIS IS A NON-ARRA FUNDED MODIFICATION.
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Friday, September 24, 2010
$985,636.14
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TAS::96 3134::TAS YES::ARRA RECOVERYPROJECT#::111134::RP# AARA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT (OPTION 1 )OF THE CLOSURE STRUCTURE RECONSTRUCTION, WOOD RIVER DRAINAGE AND LEVEE DISTRICT, MADISON CO., IL.
Y199: CONSTRUCT/MISC BLDGS

  0004     W912DY08D0033     W912DY06R0029  
Thursday, September 2, 2010
($122,969.00)
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
NON ARRA FUNDED ACTION.
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Thursday, September 2, 2010
$264,229.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
THIS ACTION IS A $0 ARRA ACTION.
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Wednesday, August 18, 2010
$1,638,027.27
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TAS::96 3134::TAS RECOVERYPROJECT#::111134::RP# ARRA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT OF THE CLOSURE STRUCTURE RECONSTRUCTION, WOOD RIVER DRAINAGE & LEVEE DISTRICT, MADISON COUNTY, IL
Y199: CONSTRUCT/MISC BLDGS

  0004     W912DY08D0033     W912DY06R0029  
Wednesday, July 21, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Wednesday, July 21, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Tuesday, July 20, 2010
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR TWO
3895: MISC CONTRUCT EQ

  W912DY08D0033     W912DY06R0029  
Wednesday, July 7, 2010
$209,660.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
THIS IS A NON-ARRA FUNDED ACTION.
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Friday, June 11, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Friday, June 11, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Wednesday, June 9, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Wednesday, June 9, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARRA-REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Thursday, May 6, 2010
$7,928,997.97
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
TAS::96 3135::TAS RECOVERYPROJECT#::322966::RP# ARRA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT OF THE DEWEY SHORT VISITOR CENTER, TABLE ROCK LAKE, BRANSON, MO.
3895: MISC CONTRUCT EQ

  0003     W912DY08D0033     W912DY06R0029  
Tuesday, May 4, 2010
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
BASE PERIOD - ADD ARRA CLAUSE
3895: MISC CONTRUCT EQ

  W912DY08D0033     W912DY06R0029  
Thursday, April 22, 2010
$94,478.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Thursday, April 22, 2010
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
THIS IS A NON ARRA FUNDED ACTION.
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Tuesday, March 23, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
RECOVERY - TAS 14-1610- 2009/2010 PROJECT R5GY ENERGY AUDIT- EXTEND END DATE FOR REPORTING.
B543: ENERGY STUDIES

  INF50181RX002     GS21F0023V  
Friday, January 22, 2010
$80,883.61
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
RECOVERY - TAS 14-1610- 2009/2010 PROJECT R5GY ENERGY AUDITS
B543: ENERGY STUDIES

  INF50181RX002     GS21F0023V  
Monday, October 5, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule

R498: PATENT AND TRADEMARK SERVICES

  GS21F0023V  
Wednesday, September 30, 2009
$1,651,330.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
OPT PERIOD 1-REPAIR/RENEWAL/CONSTRUCTION
3895: MISC CONTRUCT EQ

  0001     W912DY08D0033     W912DY06R0029  
Tuesday, September 29, 2009
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
NOVATION AGREEMENT
3895: MISC CONTRUCT EQ

  W912DY08D0033     W912DY06R0029  
Tuesday, September 29, 2009
$0.00
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
EXERCISE ARRA OPTION YEAR ONE CLINS
3895: MISC CONTRUCT EQ

  W912DY08D0033     W912DY06R0029  
Tuesday, September 29, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule

R498: PATENT AND TRADEMARK SERVICES

  GS21F0023V  
Tuesday, February 24, 2009
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: PATENT AND TRADEMARK SERVICES

  GS21F0023V  
Wednesday, December 17, 2008
$0.00
AS000: GSA/FSS TOOLS ACQUISITION DIVISION I

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R498: PATENT AND TRADEMARK SERVICES

  GS21F0023V  
Friday, February 27, 2004
$6,959.60
NL000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
HVAC BALANCE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS01P04NLC0038