CAGE 068D0 - LAND AND NATURAL RESOURCES, HAWAII
USA

LAND AND NATURAL RESOURCES, HAWAII

DEPT OF

CAGE Code: 068D0
DUNS: 824671200
1151 PUNCHBOWL ST RM 110
HONOLULU HI 96813-3047
UNITED STATES

Telephone: 8085870346
Fax: 8085870360

LAND AND NATURAL RESOURCES, HAWAII, DEPT OF is an Active Commercial Supplier with the Cage Code 068D0 and is tracked by Dun & Bradstreet under DUNS Number 824671200.

Additional Data For CAGE 068D0

SIC Code 1:9511
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 068D0

Wednesday, March 9, 2016
$0.00
1300: Department of Commerce
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

D: DEFINITIVE CONTRACT
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: SUPPORT- MANAGEMENT: OTHER

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Wednesday, October 21, 2015
($23,060.25)
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
"IGF::OT::IGF" AVIAN BOTULISM RESPONSE TRAINING/ASSIST. MOD 3 DEOBLIGATES $23,060.25 AND CLOSES OUT THE CONTRACT.
U009: EDUCATION/TRAINING- GENERAL

  INF12PX01680  
Friday, August 1, 2014
$7,400.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
RENT PAYMENTS FOR THE HAWAII JCC FROM 9/1/2014 THROUGH 8/30/2015.
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Wednesday, January 8, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
"IGF::OT::IGF" AVIAN BOTULISM RESPONSE TRAINING/ASSIST. MOD 2 EXTENDS PERFORMANCE PERIOD TO 12/31/2014.
U009: EDUCATION/TRAINING- GENERAL

  INF12PX01680  
Tuesday, July 23, 2013
$7,400.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
HAWAII JCC LEASE
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Monday, May 13, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
"IGF::OT::IGF" AVIAN BOTULISM RESPONSE TRAINING/ASSIST.
U009: EDUCATION/TRAINING- GENERAL

  INF12PX01680  
Saturday, August 4, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
TIME EXTENSION TO 12/31/2012
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  INPP9088107002  
Thursday, July 12, 2012
$49,800.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AVIAN BOTULISM RESPONSE TRAINING/ASSIST.
U009: EDUCATION/TRAINING- GENERAL

  INF12PX01680  
Thursday, May 12, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
NO-COST EXTENSION OF PERIOD OF PERFORMANCE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Thursday, April 7, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE TO READ 09/10/2011 TO 09/09/2012.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  INPP9088107002  
Tuesday, January 25, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
AGREEMENT WITH CONTRACTOR TO ADD WITHIN SCOPE REQUIREMENTS.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Tuesday, November 30, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT SERVICES FOR HI ISLANDS HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Friday, September 10, 2010
$24,999.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
SERVICE TO HELP WITH THE CORAL REEF STUDIES.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  INPP9088107002  
Wednesday, August 18, 2010
$7,400.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DCA Definitive Contract
HAWAII JCC LEASE
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Thursday, March 18, 2010
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
PLAN DEVELOPMENT OF PIERS FOR NOAA BOATS IN HI
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Friday, September 11, 2009
$7,400.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DCA Definitive Contract
HAWAII JCC LEASE
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Tuesday, September 8, 2009
$56,000.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Thursday, May 28, 2009
$510,400.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Wednesday, August 27, 2008
$7,400.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DCA Definitive Contract
MOD. #14
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Thursday, May 22, 2008
$325,400.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Wednesday, February 27, 2008
$0.00
000DG: NOT IN USE

PO Purchase Order
TO CONDUCT A VARIETY OF RESEARCH ACTIVITIES OFF THE COAST OF HAWAII
R499: OTHER PROFESSIONAL SERVICES

  DOCDG133C04SE1197  
Friday, November 30, 2007
$0.00
000DG: NOT IN USE

PO Purchase Order
TO CONDUCT A VARIETY OF RESEARCH ACTIVITIES OFF THE COAST OF HAWAII
R499: OTHER PROFESSIONAL SERVICES

  DOCDG133C04SE1197  
Friday, August 31, 2007
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Monday, August 6, 2007
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
GROW SEEDLINGS FROM SEED PROVIDED
F010: SEEDLING PRODUCTION-TRANSPLANTING

  INF101817M089  
Tuesday, July 31, 2007
$7,400.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DCA Definitive Contract
MOD. #14
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Monday, July 30, 2007
$47,500.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Friday, June 1, 2007
$484,000.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Friday, January 19, 2007
($15,414.00)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
CONTRACT INTERAGENCY SPECIALIST
R499: OTHER PROFESSIONAL SERVICES

  FA521505MP001  
Thursday, November 30, 2006
$12,000.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
GROW SEEDLINGS FROM SEED PROVIDED
F010: SEEDLING PRODUCTION-TRANSPLANTING

  INF101817M089  
Thursday, October 26, 2006
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
CONTRACT INTERAGENCY SPECIALIST
R499: OTHER PROFESSIONAL SERVICES

  FA521505MP001  
Monday, September 11, 2006
$7,400.00
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
MOD. #14
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Thursday, August 24, 2006
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Thursday, August 24, 2006
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Friday, June 23, 2006
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
KOA SEEDLINGS
8730: SEEDS AND NURSERY STOCK

  INF101816M083  
Thursday, June 1, 2006
$370,100.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Tuesday, December 20, 2005
$12,000.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
KOA SEEDLINGS
8730: SEEDS AND NURSERY STOCK

  INF101816M083  
Thursday, October 6, 2005
($26.37)
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
MGMT. SUPPORT SERVICES OF THE HAWAIIAN HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200205D50ABNC200050     50ABNC200050  
Thursday, September 15, 2005
$252,000.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Tuesday, July 26, 2005
$7,400.00
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

DCA Definitive Contract
MOD. #14
X199: LEASE-RENT OF MISC BLDGS

  DOLJ051A20174  
Wednesday, June 1, 2005
$419,866.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
CO-MANAGEMENT OF THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCAB133C05CN1130     AB133C-05-RP-1104  
Tuesday, May 24, 2005
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
ALTITUDE SURVEY
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F04SE1224  
Friday, December 17, 2004
$0.00
000DG: NOT IN USE

PO Purchase Order

  DOCDG133C03SE1243  
Friday, December 17, 2004
$0.00
000DG: NOT IN USE

PO Purchase Order

  DOCDG133C03SE1243  
Friday, October 1, 2004
$61,656.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA521505MP001  
Tuesday, September 21, 2004
$100,000.00
000DG: NOT IN USE

PO Purchase Order
TO CONDUCT A VARIETY OF RESEARCH ACTIVITIES OFF THE COAST OF HAWAII
R499: OTHER PROFESSIONAL SERVICES

  DOCDG133C04SE1197  
Friday, July 30, 2004
$20,000.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
ALTITUDE SURVEY
R499: OTHER PROFESSIONAL SERVICES

  DOCAB133F04SE1224  
Tuesday, July 27, 2004
$0.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
STATE OF HI, DLNR, FOR & WILDLIFE
8730: SEEDS AND NURSERY STOCK

  INF101814M102  
Tuesday, July 6, 2004
$338,929.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
MGMT. SUPPORT SERVICES OF THE HAWAIIAN HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200205D50ABNC200050     50ABNC200050  
Wednesday, April 21, 2004
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
MGMT. SUPPORT SERVICES OF THE HAWAIIAN HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200205D50ABNC200050     50ABNC200050  
Tuesday, March 2, 2004
$22,500.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
MGMT. SUPPORT SERVICES OF THE HAWAIIAN HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200205D50ABNC200050     50ABNC200050  
Thursday, February 26, 2004
$4,000.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
STATE OF HI, DLNR, FOR & WILDLIFE
8730: SEEDS AND NURSERY STOCK

  INF101814M102  
Tuesday, January 20, 2004
$6,000.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
STATE OF HI, DLNR, FOR & WILDLIFE
8730: SEEDS AND NURSERY STOCK

  INF101814M102  
Monday, December 29, 2003
$329,200.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
MGMT. SUPPORT SERVICES OF THE HAWAIIAN HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200205D50ABNC200050     50ABNC200050  
Wednesday, October 1, 2003
$53,616.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

PO Purchase Order
200402!000045!5700!RA03 !15 CONS/LGC MGMT ANL & SPT FLGHT!FA521504MP001 !A!N! !N! ! !20031001!20040930!824671200!809930217!077676997!N!LAND AND NATURAL RESOURCES, HA!1151 PUNCHBOWL ST !HONOLULU !HI!96813!14050!003!15!HICKAM AFB !HONOLULU !HAWAII !+000000053616!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !924120!E! !9! ! ! ! ! !99990909!D! ! !N!Z!B!N!J!1!001! ! !Z!N!Z! ! !Y!Z!N! ! ! ! ! !A!A!000!A!A!N! ! ! ! ! ! !0001! !
R499: OTHER PROFESSIONAL SERVICES

  FA521504MP001  
Friday, August 15, 2003
$7,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order

X199: LEASE-RENT OF MISC BLDGS

  ETATP199307B99149321400706  
Tuesday, October 1, 2002
$53,724.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

PO Purchase Order

B503: STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL

  F6460503M2001  
Sunday, September 15, 2002
$25,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200209C050ABNC200050     50ABNC200050  
Sunday, September 15, 2002
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200209C050ABNC200050     50ABNC200050  
Sunday, September 15, 2002
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

IDC Indefinite Delivery Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  50ABNC200050  
Thursday, August 15, 2002
$7,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order

X199: LEASE-RENT OF MISC BLDGS

  ETATP199307B99149321400706  
Wednesday, May 15, 2002
$172,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract
MGMT. SUPPORT SERVICES OF THE HAWAIIAN HUMPBACK WHALE NMS
R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200205D50ABNC200050     50ABNC200050  
Thursday, March 14, 2002
$0.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

PO Purchase Order

B503: STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL

  F6460501PP033  
Thursday, March 14, 2002
$46,919.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT

PO Purchase Order

B503: STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL

  F6460501PP033  
Friday, February 15, 2002
$7,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order

X199: LEASE-RENT OF MISC BLDGS

  ETATP199307B99149321400706  
Saturday, December 15, 2001
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

IDC Indefinite Delivery Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  50ABNF800063  
Saturday, December 15, 2001
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200112C050ABNF800063     50ABNF800063  
Saturday, December 15, 2001
$43,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200112C050ABNF800063     50ABNF800063  
Saturday, September 15, 2001
$80,000.00
1300: COMMERCE, DEPARTMENT OF
000AA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  000AA200109A040AANC113187     40AANC113187  
Saturday, September 15, 2001
$98,000.00
1300: COMMERCE, DEPARTMENT OF
000AA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  000AA200109A040AANF113007     40AANF113007  
Saturday, September 15, 2001
$0.00
000AA: OFFICE OF THE SECRETARY

BPA Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  40AANC113187  
Saturday, September 15, 2001
$0.00
000AA: OFFICE OF THE SECRETARY

BPA Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  40AANF113007  
Sunday, July 15, 2001
$94,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200107C050ABNC800063     50ABNC800063  
Sunday, July 15, 2001
$0.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB200107C050ABNC800063     50ABNC800063  
Sunday, July 15, 2001
$0.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

IDC Indefinite Delivery Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  50ABNC800063  
Saturday, July 15, 2000
$111,000.00
1300: COMMERCE, DEPARTMENT OF
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DCA Definitive Contract

R799: OTHER MANAGEMENT SUPPORT SERVICES

  000AB198711D50ABNC800063  
Saturday, July 15, 2000
$7,000.00
1600: LABOR, DEPARTMENT OF
ETATP: DEPT OF LABOR/EMPLOY AND TRAINING ADMIN

PO Purchase Order

X199: LEASE-RENT OF MISC BLDGS

  ETATP199307B99149321400706