CAGE 557Z3 - HDR ALASKA, INC.
USA

HDR ALASKA, INC.

CAGE Code: 557Z3
DUNS: 018965389
2525 C ST STE 305
ANCHORAGE AK 99503-2632
UNITED STATES

Telephone: 4023991457
Fax: 4025485071

HDR ALASKA, INC. is an Active Commercial Supplier with the Cage Code 557Z3 and is tracked by Dun & Bradstreet under DUNS Number 018965389.

Additional Data For CAGE 557Z3

SIC Code 1:1799
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 557Z3

Friday, March 31, 2017
$316,244.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF RESTORATION ADVISORY BOARD ASSESSMENT AND PUBLIC INVOLVEMENT SUPPORT
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0002     W911KB16D0004  
Friday, December 23, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91278: W074 ENDIST MOBILE

C: DELIVERY ORDER
IGF::OT::IGF EXTEND POP NEPA
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CK01     W911KB10D0011  
Friday, September 9, 2016
$52,711.64
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 0001 MANAGEMENT INVASIVE SPECIES - BIRD CHERRY, JBER AK
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0001     W911KB16D0004  
Friday, August 5, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: IDC
IGF::OT::IGF IDAE SERVICES CONTRACT FOR CIVIL WORKS
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  W911KB16D0004     W911KB15R0012  
Wednesday, June 29, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91278: W074 ENDIST MOBILE

C: DELIVERY ORDER
IGF::OT::IGF POP EXTENSION NEPA
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CK01     W911KB10D0011  
Wednesday, June 1, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: IDC
IGF::OT::IGF IDAE SERVICES CONTRACT FOR CIVIL WORKS AND RELATED SERVICES, PRIMARILY VARIOUS LOCATIONS, ALASKA
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  W911KB16D0004     W911KB15R0012  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR COMMUNITY INVOLVEMENT SUPPORT, FORMERLY USED DEFENSE SITES (VARIOUS) -- NO-COST MODIFICATION TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0021     W911KB10D0011  
Monday, November 2, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91278: W074 ENDIST MOBILE

C: DELIVERY ORDER
IGF::OT::IGF POP EXTENSION
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CK01     W911KB10D0011  
Thursday, May 7, 2015
$39,886.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91278: W074 ENDIST MOBILE

C: DELIVERY ORDER
IGF::OT::IGF NEPA
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CK01     W911KB10D0011  
Thursday, March 5, 2015
$102,689.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER EXISTING IDIQ CONTRACT FOR A1000-FWS006 KING COVE ROADLESS ALTERNATIVES
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0024     W911KB10D0011  
Friday, February 20, 2015
$9,043.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
NUIQSUT-COLVILLE RIVER ROAD
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0023     W911KB10D0011  
Friday, November 14, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
RIGHT OF ENTRY (ROE) SUPPORT. TO EXTEND THE PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2014.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0020     W911KB10D0011  
Monday, November 3, 2014
$31,474.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IGF::OT:IGF TASK ORDER FOR A-E SERVICES FOR MONITORING PLAN DOUGLAS HARBOR DREDGING
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0022     W911KB10D0011  
Tuesday, September 16, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
COMMUNITY INVOLVEMENT SUPPORT, FORMERLY USED DEFENSE SITES (FUDS) -- TASK ORDER ISSUED UNDER INDEFINITE DELIVERY CONTRACT -- NO-COST MODIFICATION IAW CURRENT REVISION OF SCOPE OF WORK.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0021     W911KB10D0011  
Monday, September 8, 2014
$474,604.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
COMMUNITY INVOLVEMENT SUPPORT, FORMERLY USED DEFENSE SITES (FUDS) -- TASK ORDER ISSUED UNDER INDEFINITE DELIVERY CONTRACT.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0021     W911KB10D0011  
Wednesday, August 6, 2014
$950,038.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91278: W074 ENDIST MOBILE

DO Delivery Order
IGF::OT::IGF NEPA
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CK01     W911KB10D0011  
Tuesday, June 24, 2014
$32,110.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE SERVICES TASK ORDER ROE SUPPORT, VARIOUS AREAS
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0020     W911KB10D0011  
Tuesday, June 10, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

IDC Indefinite Delivery Contract
IDAE SERVICES FOR VARIOUS LOCATIONS, PRIMARILY ALASKA -- MODIFICATION TO TRANSFER $1.0M CONTRACT CAPACITY TO MOBILE DISTRICT.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  W911KB10D0011  
Thursday, April 10, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
A1140-NO UPC MIPR 00104854280001 NO-COST WITHIN-SCOPE MODIFICATION TO TASK ORDER FOR BAILEY BRIDGE GEOTECHNICAL AND SURVEY ISSUED UNDER EXISTING IDIQ CONTRACT.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0019     W911KB10D0011  
Thursday, April 10, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

IDC Indefinite Delivery Contract
INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT FOR CIVIL WORKS AND RELATED PROJECTS, PRIMARILY VARIOUS LOCATIONS, ALASKA -- MODIFICATION TO CORRECT TYPOGRAPHICAL ERRORS IN SECTION B FEE SCHEDULE FOR YEAR 5 - 08 MARCH 2014 THROUGH 07 MARCH 2015 FOR A NO-COST CHANGE.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  W911KB10D0011  
Thursday, March 27, 2014
$148,821.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
A1140-NO UPC MIPR 00104854280001 TASK ORDER FOR BAILEY BRIDGE GEOTECHNICAL AND SURVEY ISSUED UNDER EXISTING IDIQ CONTRACT.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0019     W911KB10D0011  
Monday, October 7, 2013
$359,259.73
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
KODIAK GROUNDWATER MONITORING MODIFICATION TO TASK ORDER 0009.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0009     W911KB10D0011  
Friday, September 13, 2013
($30,294.97)
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00087: CEU JUNEAU

DCA Definitive Contract
ENGINEERING SERVICES FOR THE DESIGN OF TAXIWAY RESURFACING AT BSU KODIAK
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  HSCG8712CPJT047  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DREDGING PLANS AND SPECS COMPLETETION. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TASK ORDER SCHEDULE AND TO UPDATE THE POP.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Tuesday, August 27, 2013
($0.15)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AMEND TASK 4- ALT ANALYSIS REPORT - DEOBLIGATING EXCESS FUNDS.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0005     W911KB10D0011  
Monday, August 26, 2013
$22,178.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DREDGING PLANS AND SPECS COMPLETETION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Monday, August 5, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
INVASIVE PLANT INVENTORY FOR JBER, AK - NO COST MOD.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0011     W911KB10D0011  
Monday, July 15, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ARCHITECT ENGINEER SERVICES TASK ORDER FOR DREDGING PLANS AND SPECS COMPLETETION -- MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR A NO-COST CHANGE.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Thursday, May 30, 2013
$25,522.06
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
TIGER GRANT COST BENEFIT ANALYSIS.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0018     W911KB10D0011  
Friday, May 3, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DREDGING PLANS AND SPECS COMPLETETION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Wednesday, May 1, 2013
$76,647.83
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
KODIAK GROUNDWATER MONITORING
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0009     W911KB10D0011  
Tuesday, April 2, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE - ADMINISTRATIVE MODIFICATION TO CORRECT ERROR IN MOD
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0010     W911KB10D0011  
Wednesday, March 20, 2013
($2,003.32)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE SERVICES. MODIFICATION TO DEOBLIGATE EXCESS FUNDING.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0017     W911KB10D0011  
Wednesday, March 6, 2013
$16,575.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AKV302 USARTRAK
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0012     W911KB10D0011  
Tuesday, March 5, 2013
$16,575.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AKV302 USARTRAK -- MODIFICATION TO EXERCISE 3 MONTHS OF OPTIONAL TASK 1.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0012     W911KB10D0011  
Wednesday, February 13, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
OT - FISH STUDY
B516: SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES

  INF10PX75566  
Thursday, January 17, 2013
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE. PERIOD OF PERFORMANCE EXSTENSION.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0010     W911KB10D0011  
Wednesday, January 9, 2013
$78,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE SERVICES. TASK ORDER 0017 VE STUDY
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0017     W911KB10D0011  
Monday, January 7, 2013
$48,596.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DREDGING PLANS AND SPECS COMPLETETION. MOD 02 TO ADD ADDITIONAL TASK TO ORIGINAL TASK ORDER 0016.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Friday, December 7, 2012
($3,597.80)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
SANITATION PLAN, FY10, EIELSON, AFB, AK = MODIFICATION TO DE-OBLIGATE EXCESS FUNDS TO REFLECT ACTUAL SERVICES RECEIVED.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0004     W911KB10D0011  
Wednesday, November 21, 2012
$122,543.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
KODIAK GROUNDWATER MONITORING. THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL IN SCOPE WORK. 0009-02
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0009     W911KB10D0011  
Thursday, October 25, 2012
$49,435.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE. EXERCISE OPTIONAL TASK 1 (KNOWN AS TASK 3 DATA-REVIEW) IAW SOW DATED JUNE 11,2012.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0010     W911KB10D0011  
Wednesday, September 26, 2012
$75,808.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
INVASIVE PLANT INVENTORY FOR JBER, AK. THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE TASK 1 AND TASK 2 AS DESCRIBED IN ATTACHEMENT B, HDR REVISED PROPOSAL DATED 21 SEP 2012.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0011     W911KB10D0011  
Thursday, September 6, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
GLACIER FORK HYDROPOWER RECONNAISSANCE. MODIFICATION TO EXTEND THE POP TO 31 DEC 2012.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0013     W911KB10D0011  
Thursday, August 30, 2012
$438,648.41
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
KODIAK GROUNDWATER MONITORING. GROUNDWATER SAMPLING ANALYSIS AT SITES 1, 3,6A,&7A
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0009     W911KB10D0011  
Monday, August 20, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AMEND TASK 4- ALT ANALYSIS REPORT.UPDATE THE POP TO 31 OCT 2012
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0005     W911KB10D0011  
Wednesday, August 15, 2012
($27,617.00)
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
OT - FISH STUDY
B516: SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES

  INF10PX75566  
Wednesday, August 15, 2012
$27,617.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
OT - FISH STUDY
B516: SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES

  INF10PX75566  
Friday, August 10, 2012
$55,291.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00087: CEU JUNEAU

DCA Definitive Contract
ENGINEERING SERVICES FOR THE DESIGN OF TAXIWAY RESURFACING AT BSU KODIAK
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  HSCG8712CPJT047  
Thursday, July 26, 2012
$54,840.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DREDGING PLANS AND SPECS COMPLETETION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Thursday, July 26, 2012
$2,303.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DREDGING PLANS AND SPECS COMPLETETION. NODIFICATION 01 TO TO0016 ADDING ADDITIONAL FUNDING.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0016     W911KB10D0011  
Monday, July 23, 2012
$24,635.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE. MOD TO TASK ORDER 0010 FOR GEODATABASE AND WEB APPLICATION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0010     W911KB10D0011  
Tuesday, May 8, 2012
$31,682.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AKV302 USARTRAK. EXTEND THE POP AND EXERCISE OPTIONAL TASK ONE.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0012     W911KB10D0011  
Tuesday, April 24, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP ON THIS TO TO DECEMBER 31, 2012.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0010     W911KB10D0011  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EAGLE RIVER PREY SPECIES JBER AK. CORRECT THE PERIOD OF PERFORMANCE FOR TASK ORDER 0007. POP JAN 15, 2013.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0007     W911KB10D0011  
Wednesday, March 14, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EAGLE RIVER PREY SPECIES JBER AK. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE. THE PROJECT COMPLETION DATE IS SEPT 30, 2012.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0007     W911KB10D0011  
Friday, March 9, 2012
$56,407.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ESO CAMP TIER III
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0015     W911KB10D0011  
Wednesday, February 15, 2012
$39,830.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE SERVICES (FED $) [102769]. TASK ORDER 0014 VE STUDY VALDEZ ALASKA
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0014     W911KB10D0011  
Wednesday, February 1, 2012
$95,672.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00087: CEU JUNEAU

DCA Definitive Contract
ENGINEERING SERVICES FOR THE DESIGN OF TAXIWAY RESURFACING AT BSU KODIAK
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  HSCG8712CPJT047  
Tuesday, December 27, 2011
$27,617.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
COPPER RIVER SALMON HARVEST VALIDATION
B516: SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES

  INF10PX75566  
Tuesday, November 29, 2011
$58,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
GLACIER FORK HYDROPOWER RECONNAISSANCE STUDY
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0013     W911KB10D0011  
Friday, November 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EXERCISE OF FINAL OPTION PERIOD FOR COPPER RIVER PERMIT STUDY
B516: SPECIAL STUDIES/ANALYSIS- ANIMAL/FISHERIES

  INF10PX75566  
Thursday, November 3, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE. THE PURPOSE OF THIS MODIFICATION IS TO MODIFY TASKS 5-8 AND ELIMINATE TASKS 6-7 FROM SOW DATED 21 JUNE 2011. REVISE SOW WITH SOW DATED 18 OCT 2011.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0010     W911KB10D0011  
Tuesday, September 27, 2011
$77,228.16
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AKV302 USARTRAK. U.S. ARMY RECREATION TRACKER SUPPORT FORT WAINWRIGHT AK
C219: OTHER ARCHITECTS & ENGIN GEN

  0012     W911KB10D0011  
Thursday, August 4, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
INVASIVE PLANT INVENTORY FOR JBER, AK. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCHEDULE TO TASK ORDER 0011.
C219: OTHER ARCHITECTS & ENGIN GEN

  0011     W911KB10D0011  
Wednesday, July 13, 2011
$62,285.55
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
INVASIVE PLANT INVENTORY FOR JBER, ALASK
C219: OTHER ARCHITECTS & ENGIN GEN

  0011     W911KB10D0011  
Wednesday, June 29, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS THE CORRECT THE PAY OFFICE ON TASK ORDER 0008 O&M VALUE ENGINEERING STUDIES.
C219: OTHER ARCHITECTS & ENGIN GEN

  0008     W911KB10D0011  
Tuesday, June 28, 2011
$145,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
ENTERPRISE GIS IMPLEMENTATION ASSISTANCE
C219: OTHER ARCHITECTS & ENGIN GEN

  0010     W911KB10D0011  
Tuesday, June 28, 2011
$34,776.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
AMEND TASK 4- ALT ANALYSIS REPORT
C219: OTHER ARCHITECTS & ENGIN GEN

  0005     W911KB10D0011  
Monday, June 27, 2011
$460,897.54
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
KODIAK GROUNDWATER MONITORING
C219: OTHER ARCHITECTS & ENGIN GEN

  0009     W911KB10D0011  
Wednesday, June 22, 2011
$86,156.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
VALUE STUDY MEETING. TASK 1, PRE-VE STUDY PLANNING MEETING. TASK 2, VE STUDY MEETING AND TASK 3 VE STUDY REPORT.
C219: OTHER ARCHITECTS & ENGIN GEN

  0008     W911KB10D0011  
Friday, June 17, 2011
$340,041.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EAGLE RIVER PREY SPECIES JBER AK
C219: OTHER ARCHITECTS & ENGIN GEN

  0007     W911KB10D0011  
Tuesday, June 7, 2011
$24,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
RIGHT OF ENTRY (ROE) SUPPORT
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     W911KB10D0011  
Tuesday, March 29, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CHANGE BOC CODE FROM 411C TO 252U
B516: ANIMAL AND FISHERIES STUDIES

  INF10PX75566  
Monday, March 21, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EKLUTNA WATERSHED STUDY. EXTEND PERIOD OF PERFORMANCE FROM MAR 31, 2011 TO JUNE 1, 2011.
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W911KB10D0011  
Tuesday, March 1, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

IDC Indefinite Delivery Contract
IDAE SERVICES
C219: OTHER ARCHITECTS & ENGIN GEN

  W911KB10D0011  
Tuesday, January 25, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

IDC Indefinite Delivery Contract
IDAE SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST TIER SUBCONTRACT AWARDS.
C219: OTHER ARCHITECTS & ENGIN GEN

  W911KB10D0011  
Thursday, October 28, 2010
$136,497.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EXERCISE THE NEXT OPTION YEAR
B516: ANIMAL AND FISHERIES STUDIES

  INF10PX75566  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EKLUTNA WATERSHED STUDY
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W911KB10D0011  
Thursday, September 9, 2010
($45,200.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE - BASE YEAR MARCH 2010 - MARCH 2015
C219: OTHER ARCHITECTS & ENGIN GEN

  0001     W911KB10D0011  
Wednesday, September 1, 2010
$284,070.18
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
DESIGN SERVICES FOR CRANE RENOVATIONS
C219: OTHER ARCHITECTS & ENGIN GEN

  0005     W911KB10D0011  
Friday, August 27, 2010
$44,972.44
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
SANITATION PLAN, FY10, EIELSON, AFB, AK
C219: OTHER ARCHITECTS & ENGIN GEN

  0004     W911KB10D0011  
Friday, August 27, 2010
($74,800.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE - BASE YEAR MARCH 2010 - MARCH 2015
C219: OTHER ARCHITECTS & ENGIN GEN

  0001     W911KB10D0011  
Friday, August 20, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EKLUTNA WATERSHED STUDY
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W911KB10D0011  
Friday, April 23, 2010
$125,712.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FIS 10-552 YUKON RIVER CHINOOK SALMON
B516: ANIMAL AND FISHERIES STUDIES

  INF10PX75566  
Monday, April 19, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EKLUTNA WATERSHED STUDY
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W911KB10D0011  
Friday, April 2, 2010
$6,537.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
STORM WATER PREVENTION PLAN
C219: OTHER ARCHITECTS & ENGIN GEN

  0003     W911KB10D0011  
Tuesday, March 30, 2010
$68,288.04
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
EKLUTNA WATERSHED STUDY
C219: OTHER ARCHITECTS & ENGIN GEN

  0002     W911KB10D0011  
Tuesday, March 9, 2010
$120,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

DO Delivery Order
IDAE - BASE YEAR MARCH 2010 - MARCH 2015
C219: OTHER ARCHITECTS & ENGIN GEN

  0001     W911KB10D0011  
Monday, March 8, 2010
$0.00
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

IDC Indefinite Delivery Contract
IDAE SERVICES
C219: OTHER ARCHITECTS & ENGIN GEN

  W911KB10D0011