ENVIROSERVICES & TRAINING CENTERS, LLC is an Active Commercial Supplier with the Cage Code 023V1 and is tracked by Dun & Bradstreet under DUNS Number 949736433.

Additional Data For CAGE 023V1

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USA Government Contracting Activity for 023V1

Wednesday, August 23, 2017

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT MOD INCREASE QUANTITY
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN14D0011     W912CN14B0002  

Friday, July 21, 2017

$2,316.33

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT HAZARDOUS WASTE MANAGEMENT
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  2004     W912CN14D0011     W912CN14B0002  

Friday, July 21, 2017

($26,082.19)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC F108 DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR TEST ESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  4003     W912CN09D0008     W912CN09R0007  

Monday, June 19, 2017

$22,824.00

9700: Department of Defense

M00318: HQBN MCBH

B: PURCHASE ORDER
IGF::OT::IGF FIRE EXTINGUISHER REMOVAL AND DISPOSAL
S202: HOUSEKEEPING- FIRE PROTECTION

  M0031816P0023     M0031816T0023  

Monday, May 15, 2017

($33,779.01)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC F107, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR TEST FOR RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  3003     W912CN09D0008     W912CN09R0007  

Friday, April 7, 2017

$17,124.71

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT HAZ WASTE MANAGEMENT SERVICES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  2003     W912CN14D0011     W912CN14B0002  

Thursday, April 6, 2017

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT WASTE TESTING QTY INCREASE MODIFICATION
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN14D0011     W912CN14B0002  

Wednesday, January 4, 2017

$12,951.61

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT HAZ WASTE MGMT TASK ORDER
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  2002     W912CN14D0011     W912CN14B0002  

Tuesday, October 25, 2016

$19,856.24

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT HAZARDOUS WASTE MANAGEMENT SERVICES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  2001     W912CN14D0011     W912CN14B0002  

Wednesday, August 17, 2016

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT HAZARDOUS WASTE TESTING
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN14D0011     W912CN14B0002  

Tuesday, July 5, 2016

$8,114.61

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT SAMPL/TEST PUMP HAZARD WASTE MANAGEMENT OAHU, HI
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  1004     W912CN14D0011     W912CN14B0002  

Monday, June 13, 2016

$22,160.00

9700: Department of Defense

M00318: HQBN MCBH

B: PURCHASE ORDER
IGF::OT::IGF FIRE EXTINGUISHER REMOVAL AND DISPOSAL SERVICES AT MARINE CORPS BASE HAWAII
S202: HOUSEKEEPING- FIRE PROTECTION

  M0031816P0023     M0031816T0023  

Tuesday, April 26, 2016

$8,359.01

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT SAMPLE/TEST PUMP HAZARDOUS WASTE MANAGEMENT OAHU, HI
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  1003     W912CN14D0011     W912CN14B0002  

Friday, February 26, 2016

$0.00

9700: Department of Defense

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF SANDBLAST GRIT DISPOSAL
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  N0060416P3127     N0060416T3032  

Thursday, February 11, 2016

$24,750.00

9700: Department of Defense

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF SANDBLAST GRIT DISPOSAL
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  N0060416P3127     N0060416T3032  

Thursday, January 14, 2016

$13,028.04

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT SAMPLE/TEST PUMP HAZARDOUS WASTE MANAGEMENT OAHU, HI
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  1002     W912CN14D0011     W912CN14B0002  

Thursday, October 8, 2015

$13,678.65

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT TASK ORDER FOR SERVICES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  1001     W912CN14D0011     W912CN14B0002  

Wednesday, July 8, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::CT::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT MODIFICATION TO INCREASE QUANTITIES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN14D0011     W912CN14B0002  

Tuesday, May 26, 2015

$9,980.00

9700: Department of Defense

N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

B: PURCHASE ORDER
IGF::OT::IGF 1 YEAR PHARMACEUTICAL WASTE PICKUP - MAX 250 POUNDS PER MONTH
Q517: MEDICAL- PHARMACOLOGY

  N0025915P1072  

Thursday, May 14, 2015

($25,051.59)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF F107, MODIFICATION TO DEOBLIGATE EXCESS FUNDS ANC CLOSE OUT TASK ORDER FOR TEST FOR RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  3001     W912CN09D0008     W912CN09R0007  

Thursday, April 23, 2015

$4,993.75

1400: Department of the Interior

00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

B: PURCHASE ORDER
IGF::OT::IGF 2015 HAZ MAT WASTE DISPOSAL
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  ING15PX00680  

Thursday, April 16, 2015

$13,720.22

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::CL::IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT SERVICES: HAZARDOUS WASTE TESTING
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  0003     W912CN14D0011     W912CN14B0002  

Tuesday, January 6, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF:CT:IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN14D0011     W912CN14B0002  

Wednesday, December 31, 2014

$13,280.22

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF:CT:IGF FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  0002     W912CN14D0011     W912CN14B0002  

Friday, October 31, 2014

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  0001     W912CN14D0011     W912CN14B0002  

Wednesday, October 8, 2014

$13,530.22

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT - HAZARDOUS WASTE TESTING SERVICES AT VARIOUS ARMY INSTALLATIONS ON OAHU. IGF::CT::IGF
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  0001     W912CN14D0011     W912CN14B0002  

Friday, September 26, 2014

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FSC F107 - ENVIRONMENTAL SYSTEMS PROTECT - HAZARDOUS WASTE TESTING SERVICES AT VARIOUS ARMY INSTALLATIONS ON OAHU IGF::OT::IGF
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN14D0011     W912CN14B0002  

Friday, September 19, 2014

$9,860.14

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
FULL RANGE OF TESTS FOR HAZARDOUS WASTES - OAHU ARMY INSTALLATIONS IGF::OT::IGF
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  6001     W912CN09D0008     W912CN09R0007  

Friday, August 29, 2014

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES ON OAHU
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Thursday, August 14, 2014

$10,265.90

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
FULL RANGE OF TESTS FOR HAZARDOUS WASTES IGF::OT::IGF
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  5001     W912CN09D0008     W912CN09R0007  

Thursday, July 31, 2014

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES ON ISLANDS OF OAHU AND HAWAII.
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Wednesday, July 23, 2014

$6,386.00

1400: INTERIOR, DEPARTMENT OF THE

82000: PWR HONO MABO

PO Purchase Order
IGF::OT::IGF HAZARDOUS WASTE DISPOSAL FOR KALAUPAPA
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  INP14PX02586  

Thursday, May 29, 2014

($82.68)

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
IGF::CT::IGF. ENVIRONMENTAL TESTING - FULL RANGE OF TESTS FOR METALS AND TOXICITY CHARACTERISTICS ONLY
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  4003     W912CN09D0008     W912CN09R0007  

Friday, May 9, 2014

$17,312.32

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF TEST FOR RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  4004     W912CN09D0008     W912CN09R0007  

Monday, April 28, 2014

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Friday, April 4, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0173U     TFTP-EW-990899-B  

Saturday, February 1, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0173U     TFTP-EW-990899-B  

Wednesday, December 4, 2013

$31,201.45

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF FULL RANGE OF TESTS FOR METALS AND TOXICITY CHARACTERISTICS ONLY
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  4003     W912CN09D0008     W912CN09R0007  

Monday, November 4, 2013

$3,112.06

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
IGF::OT::IGF F107 ENVIRONMENTAL SYSYTEMS PROTECTION
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  4002     W912CN09D0008     W912CN09R0007  

Friday, June 28, 2013

$48,124.79

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
TEST FOR RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  4001     W912CN09D0008     W912CN09R0007  

Friday, May 31, 2013

($4,609.03)

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

DCA Definitive Contract
HAZARDOUS WASTE SAMPLING AND DISPOSAL
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W912J609C0003     W912J609R0003  

Monday, March 25, 2013

$0.00

4700: GENERAL SERVICES ADMINISTRATION

LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0173U     TFTP-EW-990899-B  

Monday, March 25, 2013

$0.00

4700: GENERAL SERVICES ADMINISTRATION

LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0173U     TFTP-EW-990899-B  

Tuesday, February 19, 2013

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Friday, February 15, 2013

$0.00

4700: GENERAL SERVICES ADMINISTRATION

LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0173U     TFTP-EW-990899-B  

Wednesday, January 9, 2013

$38,991.70

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  3003     W912CN09D0008     W912CN09R0007  

Wednesday, December 12, 2012

$7,087.11

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
TEST FOR RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  3002     W912CN09D0008     W912CN09R0007  

Tuesday, October 30, 2012

$6,905.33

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
TEST FOR RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) METALS
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  3002     W912CN09D0008     W912CN09R0007  

Wednesday, October 10, 2012

$0.00

4700: GENERAL SERVICES ADMINISTRATION

LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0173U     TFTP-EW-990899-B  

Friday, June 8, 2012

$14,900.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00034: BASE HONOLULU

DO Delivery Order
LEAD ABATEMENT OF CASWELL RANGE TRAILER
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  HSCG3412FPH6016     GS10F0173U  

Monday, May 14, 2012

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Friday, May 11, 2012

$33,426.45

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
DELIVERY ORDER #3001
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  3001     W912CN09D0008     W912CN09R0007  

Tuesday, May 8, 2012

$23,124.79

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

DCA Definitive Contract
HAZARDOUS WASTE SAMPLING AND DISPOSAL
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  W912J609C0003     W912J609R0003  

Wednesday, April 18, 2012

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Friday, February 17, 2012

($10,525.00)

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
MODIFICATION ISSUED TO DEOBLIGATE UNUSED FUNDS FOR ENVIRONMENTAL AIR MONITORING SERVICES FOR THE HILO PROJECT.
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GSP0910KT0013     GS10F0173U  

Friday, January 27, 2012

$3,300.00

1200: AGRICULTURE, DEPARTMENT OF

9255: USDA ARS PWA 9255

DO Delivery Order
ANNUAL CHEMICAL WASTE DISPOSAL
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  AG9255D12AA04     GS10F0173U  

Wednesday, November 9, 2011

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Thursday, September 22, 2011

$3,900.00

1200: AGRICULTURE, DEPARTMENT OF

9AD6: PSW RESEARCH STATION

PO Purchase Order
DISPOSAL OF ALL HAZARDOUS WASTE HEMS IN THE ATTACHED INVENTORY. CONTACT PERSON: AMANDA UOWOLO (808) 933-8121; JOB NAME: WASTE MANAGEMENT AGREEMENT DATED 9/6/2011
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  AG9AD6P110116  

Wednesday, July 6, 2011

$6,890.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
ADDITIONAL AIR MONITORING AND CLEARANCE SERVICES FOR PHASE II IN THE MAKAI WING
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP0911KT0003     GS10F0173U  

Monday, May 2, 2011

$0.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
NO COST TIME EXTENSION FOR DUST MONITORING SERVICES UNTIL JUNE 30, 2011.
B502: AIR QUALITY ANALYSES

  GSP0910KT0013     GS10F0173U  

Thursday, April 14, 2011

$22,801.24

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

DCA Definitive Contract
HAZARDOUS WASTE SAMPLING AND DISPOSAL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W912J609C0003     W912J609R0003  

Wednesday, April 13, 2011

$0.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO ADD THE FUND APPROPRIATION LINE TO MODIFICATION NO. PS01 DATED DECEMBER 3, 2009.
B502: AIR QUALITY ANALYSES

  GSP0910KT0013     GS10F0173U  

Thursday, March 31, 2011

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
HAZARDOUS WASTE MANAGEMENT
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Wednesday, March 30, 2011

$26,400.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
ADDITIONAL THIRD PARTY AIR MONITORING, TESTING AND FINAL CLEARANCE FOR THE 3RD FLOOR COURTROOM AND ROOMS 315 AND 316 AT THE HILO FEDERAL BUILDING AND U. S. POST OFFICE
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP0911KT0003     GS10F0173U  

Wednesday, October 27, 2010

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Monday, October 18, 2010

$76,450.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
PROVIDE INDEPENDENT THIRD PARTY INDUSTRIAL HYGIENIST SERVICES FOR HAZARDOUS ABATEMENT SERVICES AT THE HILO FEDERAL BUILDING AND U. S. POST OFFICE.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  GSP0911KT0003     GS10F0173U  

Wednesday, July 28, 2010

$25,000.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
NTE MODIFICATION TO PERFORM AIR QUALITY AND DUST SWIPE TESTS IN TENANT OFFICES AT THE FEDERAL BUILDING AND U. S. POST OFFICE, 154 WAIANUENUE AVENUE, HAWAII, HI.
B502: AIR QUALITY ANALYSES

  GSP0910KT0013     GS10F0173U  

Tuesday, June 1, 2010

$22,354.18

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

DCA Definitive Contract
HAZARDOUS WASTE SAMPLING AND DISPOSAL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W912J609C0003     W912J609R0003  

Tuesday, May 4, 2010

$5,680.00

1200: AGRICULTURE, DEPARTMENT OF

9255: USDA ARS PWA 9255

DO Delivery Order
HAZARDOUS CHEMICAL WASTE DISPOAL SERVICE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  AG9255D10AA13     GS10F0173U  

Tuesday, April 13, 2010

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Thursday, December 3, 2009

$2,050.00

4700: GENERAL SERVICES ADMINISTRATION

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
ADDITIONAL HAZMAT SERVICES NEEDED FOR ABESTOS SOIL SURVEY OF PIPE LAGGING IN THE DIRT IN THE CRAWLSPACE AT THE FEDERAL BUILDING AND U. S. POST OFFICE, 154 WAIANUENUE AVENUE, HILO, HI.
B502: AIR QUALITY ANALYSES

  GSP0910KT0013     GS10F0173U  

Friday, October 30, 2009

$16,000.00

KT000: DESIGN AND CONSTRUCTION DIVISION

DO Delivery Order
TAS::47 4543::TAS THIS DELIVERY ORDER IS BEING ISSUED TO PROVIDE FOR INDEPENDENT THIRD PARTY AIR MONITORING REQUIRED DURING HAZARDOUS ABATEMENT WORK PERFORMED FOR THE *RECOVERY*REPAIR, ALTERATION AND SEISMIC UPGRADES AT THE FEDERAL BUILDING AND U. S. POST OFFICE, 154 WAIANUENUE AVENUE, HILO, HI.
B502: AIR QUALITY ANALYSES

  GSP0910KT0013     GS10F0173U  

Wednesday, September 30, 2009

$14,693.94

9700: DEPT OF DEFENSE

M00318: HQBN MCBH

PO Purchase Order
DRAIN AND CLEAN SECONDARY DIGESTER
S222: WASTE TREATMENT AND STORAGE

  M0031809P0117     M0031809T0168  

Monday, July 20, 2009

$49,500.00

9700: DEPT OF DEFENSE

M00318: HQBN MCBH

PO Purchase Order
DRAIN AND CLEAN SECONDARY DIGESTER
S222: WASTE TREATMENT AND STORAGE

  M0031809P0117     M0031809T0168  

Sunday, June 7, 2009

$21,915.84

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

DCA Definitive Contract
HAZARDOUS WASTE SAMPLING AND DISPOSAL SERVICES
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W912J609C0003     W912J609R0003  

Thursday, April 16, 2009

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Thursday, April 9, 2009

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN09D0008     W912CN09R0007  

Tuesday, January 27, 2009

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Friday, October 24, 2008

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Friday, October 10, 2008

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Thursday, October 2, 2008

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Saturday, September 20, 2008

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Wednesday, March 26, 2008

$0.00

LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0173U     TFTP-EW-990899-B  

Thursday, August 30, 2007

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Tuesday, August 28, 2007

$15,498.99

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
TRAINING
F107: HAZARDOUS SUBSTANCE ANALYSIS

  GPC2     W912CN05D0001  

Monday, August 27, 2007

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Wednesday, May 23, 2007

$19,893.00

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
HAZARDOUS WASTE SAMPLING / DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  W912J607P0019     W912J607T0003  

Monday, April 30, 2007

$3,141.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
FSC S222 HAZARD REMOVAL AND DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  W912CN07P0042  

Thursday, January 18, 2007

$59,610.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
FSC S222 HAZARD REMOVAL AND DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  W912CN07P0042  

Tuesday, November 21, 2006

$8,505.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order
FSC S222 HAZARD REMOVAL AND DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  W912CN07P0042  

Thursday, October 26, 2006

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FULL RANGE OF TESTS FOR HAZARDOUS WASTES
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912CN05D0001  

Saturday, September 30, 2006

$27,169.34

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DO Delivery Order
F107 TEST HAZMAT
F107: HAZARDOUS SUBSTANCE ANALYSIS

  GPC1     W912CN05D0001  

Saturday, September 30, 2006

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
SPILL CONTAINMENT, ANALYSIS AND CLEAN UP
F112: OIL SPILL RESPONSE

  W912CN06A4299     W912CN06T0158  

Thursday, August 10, 2006

$0.00

W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
SPILL CONTAINMENT, ANALYSIS AND CLEAN-UP
F112: OIL SPILL RESPONSE

  W912CN06A4297     W912CN06T0158  

Wednesday, July 19, 2006

$2,000.00

9700: DEPT OF DEFENSE

M00318: HQBN MCBH

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  M0031806M0390  

Wednesday, July 19, 2006

$182.29

00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
BANASHA SADEGHI AND DAVID LUM APPROVED BY ED CMTE
U005: TUITION/REG/MEMB FEES

  V459U63485  

Wednesday, June 28, 2006

$41,500.00

9700: DEPT OF DEFENSE

M00318: HQBN MCBH

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  M0031806M0390  

Friday, September 2, 2005

$12,000.00

9700: DEPT OF DEFENSE

W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order

F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912J605P0053  

Friday, December 3, 2004

$0.00

000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
HAZARDOUS WASTE DISPOSAL
F108: HARZ REMV/CLEAN-UP/DISP/OP

  DOCJJ133F04SE0257  

Wednesday, November 17, 2004

$7,650.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

PO Purchase Order

B502: AIR QUALITY ANALYSES

  W912CN05P0054