CAGE 6EF51 - BERS-WESTON SERVICES JVA, LLC
USA

BERS-WESTON SERVICES JVA, LLC

CAGE Code: 6EF51
DUNS: 968267992
111 W 16TH AVE, THIRD FLOOR
ANCHORAGE AK 99501-0000
UNITED STATES

Telephone: 9075630013
Fax: 9075636713

BERS-WESTON SERVICES JVA, LLC is an Active Commercial Supplier with the Cage Code 6EF51 and is tracked by Dun & Bradstreet under DUNS Number 968267992.

Additional Data For CAGE 6EF51

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 6EF51

Thursday, December 21, 2017
$1,298,598.50
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF MOD 2, RA EXTERIORS, COLORADO SMELTER, PUEBLO CO.
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F17F0176     W9128F14D0009     W9128F11R0004  
Friday, December 8, 2017
$0.00
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
WITHIN BUDGET POP EXT. COLORADO SMELTER- PLANNING/VISIT
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F17F0176     W9128F14D0009     W9128F11R0004  
Friday, September 22, 2017
($1,707,143.11)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::CT::IGF - DEOBLIGATION OF EXCESS FUNDS ON CPFF TASK ORDER.
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9128F14D0009     W9128F11R0004  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - NO-COST POP EXT. NEEDED TO COMPLETE ADDITIONAL WORK AS DIRECTED BY COR - ASBESTOS CLEANING BLD E
F999: OTHER ENVIRONMENTAL SERVICES

  0023     W9128F14D0009     W9128F11R0004  
Thursday, September 21, 2017
$11,402,764.21
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - PFAS/PFOA MITIGATION REQUIREMENT AT JOINT BASE LEWIS-MCCHORD PFCS, WA. P/N: 467047
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F17F0162     W9128F14D0009     W9128F11R0004  
Thursday, September 21, 2017
$99,062.46
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF COLORADO SMELTER- PLANNING/VISIT, PUEBLO, CO
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F17F0176     W9128F14D0009     W9128F11R0004  
Friday, September 8, 2017
$343,443.48
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF, RAPID RESONSE RESIDENTIAL WELL TREATMENT AT FORMER OFFUTT SITE 3 MISSOURI VALLEY, IOWA, CAM ID: 99785, P2: 445511
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F17F0131     W9128F14D0009     W9128F11R0004  
Tuesday, July 18, 2017
($2,427.29)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF IMMEDIATE RESPONSE - EMERGENCY BELLOWS REPAIR, HOLLOMAN AFB, NM
F999: OTHER ENVIRONMENTAL SERVICES

  0013     W9128F14D0009     W9128F11R0004  
Friday, July 7, 2017
$22,413.36
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF EXPEDITED SITE INSPECTION FOR PFAS. ADDITION OF ADDITIONAL WELL SITES AND ADDITIONAL SAMPLING DUE TO EPA REQUEST.
F999: OTHER ENVIRONMENTAL SERVICES

  0027     W9128F14D0009     W9128F11R0004  
Wednesday, June 14, 2017
$234,272.31
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF EXERCISING OPTION CLINS 0016, 0017, AND 0018
F999: OTHER ENVIRONMENTAL SERVICES

  DA02     W9128F14D0009  
Monday, June 12, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF EXTENDING POP FROM 30 JUNE 2017 TO 30 DECEMBER 2017
F999: OTHER ENVIRONMENTAL SERVICES

  DA01     W9128F14D0009  
Friday, April 28, 2017
$412,205.26
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF EXPEDITED SITE INSPECTION FOR PFAS, FT DEVENS, MA
F999: OTHER ENVIRONMENTAL SERVICES

  0027     W9128F14D0009     W9128F11R0004  
Friday, April 28, 2017
$1,179,028.28
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 90637, CHERRY POINT MOLD REMEDIATION BLDG 4221&4430
F999: OTHER ENVIRONMENTAL SERVICES

  0025     W9128F14D0009     W9128F11R0004  
Thursday, April 27, 2017
$3,369,285.75
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID:91289 UXO MAKUA BEACH, OAHU, HAWAII
F999: OTHER ENVIRONMENTAL SERVICES

  0026     W9128F14D0009     W9128F11R0004  
Thursday, March 30, 2017
$2,389,030.60
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF MOD 1 PFC/PFAS ADDITIONAL QUANTITIES, TIME, SUPPLIES. P2: 461173
F999: OTHER ENVIRONMENTAL SERVICES

  0024     W9128F14D0009     W9128F11R0004  
Tuesday, March 28, 2017
($5,000.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION OF MINIMUM GUARANTEE FOR RANGE SUSTAINMENT CONTRACT
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0001     N6247012D7015     N6247011R8003  
Thursday, March 2, 2017
$23,535.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF EXERCISING OPTION CLIN 0015 FOR OFFPOST (OU 16) AND ONPOST (OU 15) VAPOR INTRUSION STUDY AND CERCLA REPORTS AT LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
F999: OTHER ENVIRONMENTAL SERVICES

  DA02     W9128F14D0009  
Friday, February 17, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: IDC
IGF::OT::IGF - ACTION ID 89707 - EXERCISE OPTIONAL ORDERING PERIOD OF THE SMALL BUSINESS RAPID RESPONSE CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9128F14D0009     W9128F11R0004  
Tuesday, January 17, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION DUE TO HURRICANE FLOODING DELAY OF WORK FOR INVESTIGATIVE FUEL&CARBON FIBER IMPACT
F999: OTHER ENVIRONMENTAL SERVICES

  0017     W9128F14D0009     W9128F11R0004  
Monday, January 9, 2017
($110,253.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF REVISE SCOPE
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  JM01     N6247012D7015  
Monday, December 12, 2016
$74,071.78
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 86288 OFFICE AND STORAGE TRAILERS, CHERRY POINT, NC.
F999: OTHER ENVIRONMENTAL SERVICES

  0025     W9128F14D0009     W9128F11R0004  
Wednesday, November 30, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION TO EXTEND THE POP COMPLETION TO ALLOW ADDITIONAL REGULATORY REVIEW OF CORRECTIVE ACTIONS TAKEN AT NEKOMA, ND
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9128F14D0009     W9128F11R0004  
Thursday, November 10, 2016
$43,445.20
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL MUNITIONS OF EXPLOSIVE CONCERN MONITORING SUPPORT FOR CONTINUED DREDGING.
F999: OTHER ENVIRONMENTAL SERVICES

  0009     W9128F14D0009     W9128F11R0004  
Monday, November 7, 2016
$35,245.88
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 84838 MOLD ABATE, CHERRY POINT MCAS, NC
F999: OTHER ENVIRONMENTAL SERVICES

  0025     W9128F14D0009     W9128F11R0004  
Wednesday, October 19, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF, E-HYDRANT FUEL REMEDIATION WESTOVER, MA POP EXTENSION, CAM ID: 84708
F999: OTHER ENVIRONMENTAL SERVICES

  0001     W9128F14D0009     W9128F11R0004  
Friday, October 14, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 84688 POP EXT, CAMP ROBERTS- FUELS SOIL RECOVERY
F999: OTHER ENVIRONMENTAL SERVICES

  0021     W9128F14D0009     W9128F11R0004  
Friday, September 30, 2016
$1,187,828.84
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 83677 JBMDL- PFC/PFAS SAMPLING AND MITIGATION
F999: OTHER ENVIRONMENTAL SERVICES

  0024     W9128F14D0009     W9128F11R0004  
Wednesday, September 28, 2016
$6,949,656.68
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ASBESTOS CLEANING BLD E BLUE RIDGE SUMMIT, PA
F999: OTHER ENVIRONMENTAL SERVICES

  0023     W9128F14D0009     W9128F11R0004  
Wednesday, September 28, 2016
$4,019,597.40
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCORPORATE SUPPLEMENTAL WORK FOR THE WATER TREATMENT SYSTEMS AT PETERSON AFB, AURORA, CO
F999: OTHER ENVIRONMENTAL SERVICES

  0022     W9128F14D0009     W9128F11R0004  
Thursday, September 22, 2016
$69,962.56
9700: Department of Defense
1700: DEPT OF THE NAVY
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

C: DELIVERY ORDER
IGF::OT::IGF, MOD 01 ISSUED FOR ARCHAEOLOGICAL MONITORING IN SUPPORT OF OPERATIONAL RANGE CLEARANCE AND SITE RECONNAISSANCE AT THE MARINE CORPS TRAINING AREA BELLOWS (MCTAB), WAIMANALO, HI.
F999: OTHER ENVIRONMENTAL SERVICES

  KB01     N6247012D7015  
Thursday, September 22, 2016
$55,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATIVE FUEL&CARBON FIBER IMPACT INCREASED LEVEL OF EFFORT/FUNDING DUE TO DELAY AS A RESULT OF FLOODING AT SITE.
F999: OTHER ENVIRONMENTAL SERVICES

  0017     W9128F14D0009     W9128F11R0004  
Saturday, August 27, 2016
$184,200.40
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 82554 CONTINUED DREDGING, ONBOARD MEC INSPECTION OF HOPPER DREDGE DRAGHEAD SCREENS, LONG BEACH ISLAND, NEW JERSEY
F999: OTHER ENVIRONMENTAL SERVICES

  0009     W9128F14D0009     W9128F11R0004  
Friday, August 26, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 82679 POP EXTENSION, FUEL RECOVERY, HILL AFB
F999: OTHER ENVIRONMENTAL SERVICES

  0019     W9128F14D0009     W9128F11R0004  
Friday, July 29, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATIVE FUEL&CARBON FIBER IMPACT, SHAW AFB, SC
F999: OTHER ENVIRONMENTAL SERVICES

  0017     W9128F14D0009     W9128F11R0004  
Tuesday, July 26, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATIVE FUEL IMPACT POP EXTENSION, ELLSWORTH AFB, SOUTH DAKOTA
F999: OTHER ENVIRONMENTAL SERVICES

  0012     W9128F14D0009     W9128F11R0004  
Friday, July 22, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF INCORPORATE REVISED SCOPE FOR WATER ADJACENT TO PETERSON AFB, CO
F999: OTHER ENVIRONMENTAL SERVICES

  0022     W9128F14D0009     W9128F11R0004  
Wednesday, July 20, 2016
$108,103.34
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF SUPPLY OF DRINKING WATER AND AGRICULTURAL WATER FOR PFOS/PFOA CONTAMINATION ADJACENT TO PETERSON AFB - P/N: 460908
F999: OTHER ENVIRONMENTAL SERVICES

  0022     W9128F14D0009     W9128F11R0004  
Monday, June 27, 2016
$198,404.30
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 77499 CAMP ROBERTS, CA- FUELS SOIL RECOVERY
F999: OTHER ENVIRONMENTAL SERVICES

  0021     W9128F14D0009     W9128F11R0004  
Thursday, June 23, 2016
$42,206.93
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO TASK ORDER DA02 ISSUED ON 02 SEPTEMBER, 2015. EXERCISING LINE ITEM 0014 (OPTION VIP SAMPLING ROUND 2) IN THE AMOUNT OF $42,206.93.
F999: OTHER ENVIRONMENTAL SERVICES

  DA02     W9128F14D0009  
Thursday, June 23, 2016
$174,808.86
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF CHARACTERIZATION FOR PCB/PCE/TCE CONTAMINATION WALTER REED MEDICAL CNTR, D.C. P/N:460106
F999: OTHER ENVIRONMENTAL SERVICES

  0020     W9128F14D0009     W9128F11R0004  
Thursday, June 23, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 78385 POP EXTENSION, FUEL RECOVERY, HILL AFB
F999: OTHER ENVIRONMENTAL SERVICES

  0019     W9128F14D0009     W9128F11R0004  
Thursday, June 9, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF BLDG 37 RD/RA--LETTERKENNY
F999: OTHER ENVIRONMENTAL SERVICES

  DA01     W9128F14D0009  
Wednesday, May 11, 2016
$99,540.10
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 75338, FUEL RECOVERY, HILL AFB
F999: OTHER ENVIRONMENTAL SERVICES

  0019     W9128F14D0009     W9128F11R0004  
Thursday, April 21, 2016
$6,892,020.18
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 73315 ASBESTOS ABATEMENT SITE R, PA - P/N:458545
F999: OTHER ENVIRONMENTAL SERVICES

  0018     W9128F14D0009     W9128F11R0004  
Wednesday, March 30, 2016
$25,033.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 72918 ASBESTOS ASSESSMENT AND ABATEMENT, RAVEN ROCK PA
F999: OTHER ENVIRONMENTAL SERVICES

  0018     W9128F14D0009     W9128F11R0004  
Thursday, March 24, 2016
($46,110.49)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ASBESTOS SURVEY- PREPARATION FOR CLOSEOUT,FT MCPHERSON, GA
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W9128F14D0009     W9128F11R0004  
Monday, February 8, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF TIME EXTENSION
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  JM01     N6247012D7015  
Monday, January 25, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF IMMEDIATE RESPONSE, BUNKER HILL POP EXTENSION
F999: OTHER ENVIRONMENTAL SERVICES

  0016     W9128F14D0009     W9128F11R0004  
Friday, January 15, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF IMMEDIATE RESPONSE - BELLOWS REPAIRHOLLOMAN AFB, NM. PERIOD OF PERFORMANCE EXTENSION DUE TO REQUIRED PART MANUFACTURER DELAYS.
F999: OTHER ENVIRONMENTAL SERVICES

  0013     W9128F14D0009     W9128F11R0004  
Wednesday, January 6, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF -NEKOMA, ND SILOS POP
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9128F14D0009     W9128F11R0004  
Tuesday, December 29, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATIVE FUEL&CARBON FIBER IMPACT POP EXTENSION SHAW AFB, SOUTH CAROLINA. P2#455301
F999: OTHER ENVIRONMENTAL SERVICES

  0017     W9128F14D0009     W9128F11R0004  
Tuesday, November 17, 2015
$236,744.49
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF INVESTIGATIVE FUEL IMPACT ELLSWORTH AFB, SD P2#445249
F999: OTHER ENVIRONMENTAL SERVICES

  0012     W9128F14D0009     W9128F11R0004  
Thursday, October 22, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF POP MOD 15 JUNE 2016 DOVER- GND WATER SAMPLING
F999: OTHER ENVIRONMENTAL SERVICES

  0011     W9128F14D0009     W9128F11R0004  
Wednesday, October 21, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF QUINCY SMELTERING POP MOD, HOUGHTON, MI P2#452807
F999: OTHER ENVIRONMENTAL SERVICES

  0014     W9128F14D0009     W9128F11R0004  
Monday, July 13, 2015
$194,594.65
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - INVESTIGATIVE FUEL IMPACTED SOIL, IN SUPPORT OF DLA AND ELLSWORTH AFB, SD
F999: OTHER ENVIRONMENTAL SERVICES

  0012     W9128F14D0009     W9128F11R0004  
Thursday, July 9, 2015
$66,011.41
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - GROUNDWATER SAMPLING IN SUPPORT OF DOVER AFB, DELAWARE -- P2: 453410
F999: OTHER ENVIRONMENTAL SERVICES

  0011     W9128F14D0009     W9128F11R0004  
Tuesday, June 23, 2015
$606,524.55
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF SUPPLEMENTAL MOLD ABATEMENT IN THREE BUILDINGS AT FT MCPHERSON; P2:450759
F999: OTHER ENVIRONMENTAL SERVICES

  0008     W9128F14D0009     W9128F11R0004  
Monday, June 22, 2015
$76,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ACTION ID: 60313 DOVER- GND WATER SAMPLING MOD TO CONTINUE SAMPLING. DOVER AFB, DELAWARE.
F999: OTHER ENVIRONMENTAL SERVICES

  0011     W9128F14D0009     W9128F11R0004  
Friday, June 12, 2015
$50,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF DOVER AFB, DELAWARE- GND WATER SAMPLING P2: 453410
F999: OTHER ENVIRONMENTAL SERVICES

  0011     W9128F14D0009     W9128F11R0004  
Wednesday, June 10, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: IDC
IGF::OT::IGF ACTION ID- 59614 TRANSFER CAPACITY TO BALTIMORE DISTRICT.
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9128F14D0009     W9128F11R0004  
Thursday, June 4, 2015
($400,230.81)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF FT MCPHERSON- ASBESTOS SRVY&ASSESSMENT
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W9128F14D0009     W9128F11R0004  
Monday, May 11, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF DREDGING, LONG ISLAND BEACH, NJ
F999: OTHER ENVIRONMENTAL SERVICES

  0009     W9128F14D0009     W9128F11R0004  
Wednesday, April 29, 2015
$422,104.54
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - MOLD SURVEY AND ABATEMENT, FT MCPHERSON, GA P2: 450759
F999: OTHER ENVIRONMENTAL SERVICES

  0008     W9128F14D0009     W9128F11R0004  
Monday, April 27, 2015
$1,920,274.87
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ONBOARD MEC INSPECTION OF HOOPER DREDGE DRAGHEAD SCREENS-LONG BEACH ISLAND, NEW JERSEY
F999: OTHER ENVIRONMENTAL SERVICES

  0009     W9128F14D0009     W9128F11R0004  
Friday, April 17, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE FSC, ASBESTOS SURVEY- FT MCPHERSON GA
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W9128F14D0009     W9128F11R0004  
Thursday, April 9, 2015
$56,465.51
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF - E- FUNDING TASKS ASSOCIATED WITH THE WORK REQUIRED TO PREPARE THE SITE FOR SHUTDOWN OVER THE WINTER. POP OCT 31, 2015 BADGER AAP LANDFILL REPAIRS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W9128F14D0009     W9128F11R0004  
Wednesday, April 8, 2015
$1,312,179.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

C: DELIVERY ORDER
IGF::OT::IGF ORC ACTION AT CAMP LEJEUNE K-325 RANGE
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     N6247012D7015     N6247011R8003  
Monday, March 9, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: IDC
IGF::OT::IGF - RAPID RESPONSE IDIQ CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES. THE BASE ORDERING PERIOD IS 3 YEARS WITH AN OPTION 2 YEAR ORDERING PERIOD
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9128F14D0009     W9128F11R0004  
Friday, February 27, 2015
$903,565.23
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF ASBESTOS SURVEY- FT MCPHERSON, GA P2: 450759
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W9128F14D0009     W9128F11R0004  
Tuesday, February 24, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF:: E-NEKOMA, ND SILOS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9128F14D0009     W9128F11R0004  
Tuesday, January 13, 2015
$559,696.18
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DR: W2SD ENDIST BALTIMORE

C: DELIVERY ORDER
IGF::OT::IGF BUILDING 37 REMEDIAL DESIGN/ REMEDIAL ACTION, LETTERKENNY ARMY DEPOT TASK ORDER
F999: OTHER ENVIRONMENTAL SERVICES

  DA01     W9128F14D0009  
Tuesday, January 6, 2015
$777,702.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF CAM ID: 56376 - EXERCISE OPTION, MOBILIZATION AND PIGGING OPERATIONS - LONG LINE FUEL LINE REPAIRS AT DYESS AFB, TX.
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0006     W9128F14D0009     W9128F11R0004  
Wednesday, November 19, 2014
$1,107,651.75
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF CAM ACTION ID: 54727 FUEL LINE PIGGING OPERATIONS - SHORT LINE AND LONG LINE, DYESS AFB, TX
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0006     W9128F14D0009     W9128F11R0004  
Sunday, September 28, 2014
$656,344.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IGF::OT::IGF RANGE SUSTAINMENT - FFP
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  JM01     N6247012D7015  
Friday, September 19, 2014
$244,796.35
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

DO Delivery Order
IGF::OT::IGF - CAM ID 55561 - BADGER AAP LANDFILL REPAIRS - REPAIR EROSION TO ROOT ZONE AND TOPSOIL LAYERS OF THE LANDFILL CAP AND BRING CAP BACK INTO COMPLIANCE.
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0005     W9128F14D0009     W9128F11R0004  
Friday, September 19, 2014
$3,930,579.84
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
IGF::OT::IGF E-NEKOMA, ND SILOS
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0004     W9128F14D0009     W9128F11R0004  
Monday, September 8, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION P00003 IS ISSUED TO EXERCISE THE SECOND OPTION PERIOD FROM 26 SEP 2014 TO AND INCLUDING THROUGH 25 SEPT 2015
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  N6247012D7015     N6247011R8003  
Friday, August 29, 2014
$1,217,358.10
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

DO Delivery Order
IGF::OT::IGF E-HYDRANT FUEL REMEDIATION WESTOVER, MA
F999: OTHER ENVIRONMENTAL SERVICES

  0001     W9128F14D0009     W9128F11R0004  
Tuesday, August 12, 2014
$9,923.59
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

DO Delivery Order
IGF::OT::IGF E: PITTSBURGH IAP - AIR RESERVE STATION
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W9128F14D0009     W9128F11R0004  
Tuesday, July 29, 2014
$24,526.31
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

DO Delivery Order
IGF::OT::IGF - E - BADGER AAP LANDFILL REPAIRS SITE VISIT
F999: OTHER ENVIRONMENTAL SERVICES

  0002     W9128F14D0009     W9128F11R0004  
Friday, June 20, 2014
$431,938.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT::IGF ADDITIONAL RANGE CLEARANCE
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  WE01     N6247012D7015     N6247011R8003  
Thursday, April 24, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

IDC Indefinite Delivery Contract
IGF::OT::IGF RAPID RESPONSE, SMALL BUSINESS IDIQ BASIC- 3 YEARS, OPTION- 2 YEARS.
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W9128F14D0009     W9128F11R0004  
Wednesday, November 6, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT::IGF VEGETATION AND RANGE CLEARANCE - CORRECT PERIOD OF PERFORMANCE
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  WE01     N6247012D7015     N6247011R8003  
Monday, September 30, 2013
$2,120,229.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N40085: NAVAL FAC ENGINEERING CMD MID LANT

DO Delivery Order
IGF::OT::IGF VEGETATION AND RANGE CLEARANCE AT MCB CAMP LEJEUNE.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  WE01     N6247012D7015     N6247011R8003  
Wednesday, September 25, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION P00002 IS ISSUED TO EXTEND THE TERM OF THE CONTRACT OR EXERCISE 1ST OPTION PERIOD THROUGH 25 SEPT 2014
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  N6247012D7015     N6247011R8003  
Monday, September 9, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION P00001 ISSUED TO DELETE THE REFERENCE TO RESTRICTING BERS-WESTON FROM PROPOSING ON CPFF TYPE TASK ORDERS AND TO DELETE CLAUSES 52.230-2 AND 52.230-6
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  N6247012D7015     N6247011R8003  
Wednesday, September 26, 2012
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

IDC Indefinite Delivery Contract
IDIQ FOR RANGE SUSTAINMENT SERVICES WHICH WILL RESULT IN CPFF AND FFP TASK ORDERS
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  N6247012D7015     N6247011R8003  
Wednesday, September 26, 2012
$5,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62470: NAVAL FAC ENGINEEERING CMD ATLANTIC

DO Delivery Order
TASK ORDER FOR MINIMUM GUARANTEE
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0001     N6247012D7015     N6247011R8003