CAGE 9E635 - MICHAEL BAKER JR., INC.
USA

MICHAEL BAKER JR., INC.

CAGE Code: 9E635
DUNS: 033338286


Telephone:
Fax:

MICHAEL BAKER JR., INC. is an Active Commercial Supplier with the Cage Code 9E635 and is tracked by Dun & Bradstreet under DUNS Number 033338286.

Additional Data For CAGE 9E635

SIC Code 1:7389
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9E635

Tuesday, January 19, 2016
$0.00
9700: Department of Defense
W912EP: W074 ENDIST JACKSNVLLE

C: DELIVERY ORDER
IGF::CL::IGF SURVEY 15-096 TIMNE EXTENSION
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS14     W9127810D0102  
Wednesday, December 9, 2015
$0.00
9700: Department of Defense
W912EP: W074 ENDIST JACKSNVLLE

C: DELIVERY ORDER
IGF::CT::IGF SURVEY 15-096
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS14     W9127810D0102  
Tuesday, March 24, 2015
$1,939,088.09
9700: Department of Defense
W91278: W074 ENDIST MOBILE

C: DELIVERY ORDER
IGF::OT::IGF FITT SYSTEMS GIS SUPPORT
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0010     W9127810D0102  
Saturday, September 27, 2014
$369,979.44
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
IGF::OT::IGF AE SERVICES - INSTALLATION GEOSPATIAL INFORMATION
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0008     W9127810D0102  
Thursday, September 25, 2014
$74,133.19
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

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

  0007     W9127810D0102  
Friday, September 12, 2014
$955,991.17
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
IGF::OT::IGF FITT SYSTEMS GIS SUPPORT
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0006     W9127810D0102  
Thursday, August 21, 2014
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
IGF::OT::IGF LIDAR DIGITAL ELEVATION MAPPING
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0005     W9127810D0102  
Wednesday, August 6, 2014
($135,749.65)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
IGF::OT::IGF SURVEY 13-049 PORTUGUES DAM CONSTRUCTION
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS09     W9127810D0102  
Monday, July 14, 2014
($7,462.58)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 13-117
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS12     W9127810D0102  
Monday, July 7, 2014
($16,347.49)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 13-112 HHD SEGMENTS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS13     W9127810D0102  
Monday, September 30, 2013
$312,419.75
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 13-112 HHD SEGMENTS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS13     W9127810D0102  
Friday, September 27, 2013
$394,750.73
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 13-117 HHD REACH 7 TOPOGRAPHIC AND BOUNDARY SURVEY
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS12     W9127810D0102  
Tuesday, September 24, 2013
$57,496.56
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
IGF::OT::IGF LIDAR DIGITAL ELEVATION MAPPING
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0005     W9127810D0102  
Thursday, September 19, 2013
($3,023.22)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
HHD CONTROL MONUMENTATION RECOVERY SURVEY CLOSE-OUT MODIFICATION
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS11     W9127810D0102  
Wednesday, May 29, 2013
$80,296.59
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 13-032 HHD CONTROL MONUMENT RECOVERY
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS11     W9127810D0102  
Wednesday, May 15, 2013
$39,000.67
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY #13-109 MANATEE COUNTY , SPP
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS10     W9127810D0102  
Thursday, April 11, 2013
$203,950.26
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 13-049, PORTUGUES DAM CONSTRUCTION SUPPORT. THIS TASK ORDER IS BEING ISSUED FOR THE PERFORMANCE OF A TOPOGRAPHIC SUVERY WITHIN THE PORTUGUES DAM PROJECT AREA.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS09     W9127810D0102  
Saturday, September 22, 2012
$36,242.81
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
AERIAL MAGNETOMETER SURVEY OF THE MOBILE SHIP CHANNEL.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0004     W9127810D0102  
Thursday, July 12, 2012
($514.76)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 12-092 UPPER ST. JOHNS RIVER BERM
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS08     W9127810D0102  
Thursday, July 12, 2012
($32,563.41)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS06     W9127810D0102  
Friday, May 4, 2012
$20,614.71
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 12-092 UPPER ST. JOHNS RIVER BERM
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS08     W9127810D0102  
Friday, March 23, 2012
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
IDC FOR SURVEYING AND MAPPING
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  W9127810D0102  
Wednesday, March 14, 2012
($23,980.60)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 11-105 HHD CULVERTS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS07     W9127810D0102  
Thursday, February 23, 2012
($10,736.42)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS02     W9127810D0102  
Monday, January 23, 2012
($11,423.02)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
DMMA 3D TOPO SURVEY 11-124
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS05     W9127810D0102  
Monday, January 9, 2012
($15,316.44)
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERV FOR SURVEY 11-137 POST STORM
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS04     W9127810D0102  
Friday, October 21, 2011
$214,313.24
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
SURVEY 11-105 HHD CULVERTS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CS07     W9127810D0102  
Wednesday, September 21, 2011
$324,058.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
TAS::21 2020::TAS SURVEYING AND MAPPING MOBILE LIDAR SUPPORT, FT. POLK, LA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     W9127810D0102  
Thursday, September 15, 2011
$304,002.38
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES SURVEY UPPER ST JOHNS BASIN TOPOGRAPHIC SURVEY BREVARD, OSCEOLA&INDIAN RIVER COUNTIES FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS06     W9127810D0102  
Wednesday, September 14, 2011
$153,397.98
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
DMMA 3D TOPO SURVEY 11-124
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS05     W9127810D0102  
Monday, September 12, 2011
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
IDC FOR SURVEYING AND MAPPING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9127810D0102  
Tuesday, August 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS02     W9127810D0102  
Tuesday, August 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS01     W9127810D0102  
Tuesday, August 16, 2011
$24,620.54
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERV FOR SURVEY 11-137 POST STORM
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS04     W9127810D0102  
Thursday, July 28, 2011
$90,936.75
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES SURVEY 11-074 MACARTHUR DITCH TOPOGRAPHIC SURVEY HIGHLANDS COUNTY FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS02     W9127810D0102  
Monday, July 18, 2011
$1,195,000.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
TAS::57 3740::TAS AIRFIELD DATA COLLECTION SUPPORT (LIDAR SURVEY) GRISSOM ARB, HO
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     W9127810D0102  
Monday, July 11, 2011
$61,751.80
9700: DEPT OF DEFENSE
W912EP: W074 ENDIST JACKSNVLLE

DO Delivery Order
A-E SERVICES PINELLAS LONG KEY/TREASURE ISLAND PINELLAS COUNTY SPP PINELLAS COUNTY FL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CS01     W9127810D0102  
Thursday, May 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PROVIDE PERSONNEL
C219: OTHER ARCHITECTS & ENGIN GEN

  0012     W912P806D0029     W912P804R0015  
Wednesday, April 27, 2011
($100,089.54)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PROVIDE PERSONNEL
C219: OTHER ARCHITECTS & ENGIN GEN

  0012     W912P806D0029     W912P804R0015  
Monday, March 21, 2011
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
IDC FOR SURVEYING AND MAPPING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9127810D0102  
Wednesday, February 23, 2011
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
TRANSFER OF CAPACITY TO JACKSONVILLE DISTRICT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9127810D0102  
Friday, January 21, 2011
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
IDC FOR SURVEYING AND MAPPING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9127810D0102  
Wednesday, January 12, 2011
$95,192.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
TAS::96 3123::TAS SURVEYING 1ST FLOOR ELEVATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     W9127810D0102  
Thursday, October 7, 2010
$0.00
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
IDC FOR SURVEYING AND MAPPING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9127810D0102  
Wednesday, September 1, 2010
$0.00
W91278: W074 ENDIST MOBILE

IDC Indefinite Delivery Contract
IDC FOR SURVEYING AND MAPPING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9127810D0102  
Sunday, March 28, 2010
$0.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
MISCELLANEOUS COMPLIANCE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CK01     W912P806D0029  
Monday, March 8, 2010
($101,647.66)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
CADD/GIS CENTER
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DY04     DACW4203A0003  
Wednesday, October 14, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ENVIRONMENTAL BASELINE SURVEYS
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DY11     DACW4203A0003  
Friday, March 13, 2009
$498,394.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PROVIDE PERSONNEL
C219: OTHER ARCHITECTS & ENGIN GEN

  0012     W912P806D0029     W912P804R0015  
Monday, December 15, 2008
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HYDRAULIC DESIGN COMPUTATIONS FOR LEVEES AND STRUCTURES FOR THE MORGANZA TO THE GULF HURRICAN PROTECTION PROJECT.
C219: OTHER ARCHITECTS & ENGIN GEN

  0009     W912P806D0029     W912P804R0015  
Monday, November 3, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ENVIRONMENTAL BASELINE SURVEYS
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DY11     DACW4203A0003  
Tuesday, September 30, 2008
$467,276.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
FY 08 MISC. CLEAN WATER ACT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CK02     W912P806D0029  
Wednesday, September 24, 2008
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
OPTION PERIOD TWO
C219: OTHER ARCHITECTS & ENGIN GEN

  W912P806D0029  
Saturday, July 26, 2008
$16,111.68
5588: NORTHEASTERN RESEARCH STATION

PO Purchase Order
GEOLINK SKETCHMAPPER SYSTEM SOFTWARE.
7030: ADP SOFTWARE

  AG5588M080004  
Thursday, July 24, 2008
($42,509.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
INSTALL AND MONITER 3 CONTINUOUS RECORDING GAGES AND ONE CONTINUOUS RECORDING DISCHARGE GAGE AT BAYOU PLAT
S1: UTILITIES

  0005     W912P806D0029     W912P804R0015  
Monday, May 12, 2008
$145,731.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PROVIDE ON-SITE
C219: OTHER ARCHITECTS & ENGIN GEN

  0011     W912P806D0029     W912P804R0015  
Tuesday, April 1, 2008
$9,226.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HYDRAULIC DESIGN COMPUTATIONS FOR MORGANZA TO THE GUL HURRICANE PROTECTION PROJECTS
C219: OTHER ARCHITECTS & ENGIN GEN

  0010     W912P806D0029     W912P804R0015  
Monday, March 31, 2008
($8,125.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PREPARE DOCUMENTATION FOR HYDRAULIC DESIGN COMPUTATIONS FOR MORGANZA TO THE GULF OF MEXICO HURRICANE PROTECTION PROJECTS
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     W912P806D0029     W912P804R0015  
Thursday, March 13, 2008
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
OPTION PERIOD ONE
C219: OTHER ARCHITECTS & ENGIN GEN

  W912P806D0029  
Thursday, March 13, 2008
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
OPTION PERIOD TWO
C219: OTHER ARCHITECTS & ENGIN GEN

  W912P806D0029  
Friday, January 11, 2008
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HYDRAULIC DESIGN
C219: OTHER ARCHITECTS & ENGIN GEN

  0009     W912P806D0029     W912P804R0015  
Friday, December 21, 2007
$65,125.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HYDRAULIC DESIGN
C219: OTHER ARCHITECTS & ENGIN GEN

  0009     W912P806D0029     W912P804R0015  
Friday, December 21, 2007
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HYDRAULIC DESIGN FOR
C219: OTHER ARCHITECTS & ENGIN GEN

  0008     W912P806D0029     W912P804R0015  
Thursday, December 20, 2007
$67,794.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
HYDRAULIC DESIGN FOR
C219: OTHER ARCHITECTS & ENGIN GEN

  0008     W912P806D0029     W912P804R0015  
Sunday, September 30, 2007
$630,922.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

DO Delivery Order
MISCELLANEOUS COMPLIANCE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CK01     W912P806D0029  
Thursday, September 6, 2007
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
OPTION PERIOD ONE
C219: OTHER ARCHITECTS & ENGIN GEN

  W912P806D0029  
Wednesday, August 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434ISC REAL ESTATE DATA INTEGRATION DEMONSTRATION AND GUIDEBOOK
7030: ADP SOFTWARE

  0028     DACW4203A0003  
Wednesday, July 18, 2007
$6,713.20
5588: NORTHEASTERN RESEARCH STATION

DCA Definitive Contract
GEOLINK SKETCHMAKER SOFTWARE
7030: ADP SOFTWARE

  AG5588M070008  
Monday, June 18, 2007
$0.00
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
2007 TECHNICAL SUPPORT AND GEOLINK DIGITAL AERIAL SKETCHMAPPING (DASM) SOFTWARE MAINTENANCE TO EXISTING SOFTWARE.
7030: ADP SOFTWARE

  AG84N8P070046  
Monday, June 18, 2007
$25,000.00
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
2007 TECHNICAL SUPPORT AND GEOLINK DIGITAL AERIAL SKETCHMAPPING (DASM) SOFTWARE MAINTENANCE TO EXISTING SOFTWARE.
7030: ADP SOFTWARE

  AG84N8P070046  
Tuesday, May 29, 2007
($3.00)
9700: DEPT OF DEFENSE
W912UM: W2SN ENDIST FAR EAST

DO Delivery Order
INFORMATION TECHNOLOGY
B599: OTHER SPECIAL STUDIES AND ANALYSES

  CN02     DACW4203A0003  
Wednesday, May 16, 2007
($630.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ENVIRONMENTAL BASELINE SURVEYS DESK COPE TASK 2 AND ADDAED REPLACMENT WORK FOR THE RESCOPE.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DY11     DACW4203A0003  
Tuesday, April 24, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 ARCGIS SERVER IMPLEMENTION
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0027     DACW4203A0003  
Monday, April 23, 2007
$42,509.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
INSTALL AND MONITER
C219: OTHER ARCHITECTS & ENGIN GEN

  0005     W912P806D0029     W912P804R0015  
Monday, April 23, 2007
$108,391.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PREPARE DOCUMENTATION
C219: OTHER ARCHITECTS & ENGIN GEN

  0006     W912P806D0029     W912P804R0015  
Friday, April 20, 2007
$0.00
W912HZ: W2R2 USA ENGR R AND D CTR

IDC Indefinite Delivery Contract
U434I40 GEOGRAPHIC INFORMATION SERVICES (GIS)
7030: ADP SOFTWARE

  DACW4203A0003  
Thursday, April 12, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 ARCGIS SERVER IMPLEMENTION
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0027     DACW4203A0003  
Wednesday, April 4, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 ARCGIS SERVER IMPLEMENTION
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0027     DACW4203A0003  
Wednesday, April 4, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 REAL ESTATE DATA INTEGRATION PROJECT
7030: ADP SOFTWARE

  0028     DACW4203A0003  
Friday, March 23, 2007
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ENVIRONMENTAL BASELINE SURVEYS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DY11     DACW4203A0003  
Wednesday, March 21, 2007
$0.00
W912P8: W07V ENDIST N ORLEANS

IDC Indefinite Delivery Contract
OPTION PERIOD ONE
C219: OTHER ARCHITECTS & ENGIN GEN

  W912P806D0029  
Friday, February 2, 2007
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
FLOOD PLAIN MNG. PROGRAM
C219: OTHER ARCHITECTS & ENGIN GEN

  0004     W912P806D0029     W912P804R0015  
Wednesday, January 31, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 SERVICES OF GUAREV SAVANT FOR ASSISTING
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0026     DACW4203A0003  
Thursday, January 18, 2007
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 REAL ESTATE DATA INTEGRATION PROJECT
7030: ADP SOFTWARE

  0028     DACW4203A0003  
Monday, December 4, 2006
$222,042.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
FLOOD CONTROL MODELING
C219: OTHER ARCHITECTS & ENGIN GEN

  0003     W912P806D0029     W912P804R0015  
Monday, October 23, 2006
$749,390.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
PROGRAM MANAGMENT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DY15     DACW4203A0003  
Friday, October 20, 2006
($182.00)
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 AIRFIELDS DATA MODELING EFFORT ---
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0021     DACW4203A0003  
Wednesday, October 18, 2006
$190,719.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
FLOOD PLAIN MNG. PROGRAM
C219: OTHER ARCHITECTS & ENGIN GEN

  0004     W912P806D0029     W912P804R0015  
Tuesday, October 10, 2006
$30,000.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MAP CARDS FOR U.S.VISIT
D307: AUTOMATED INFORMATION SYSTEM SVCS

  DY08     DACW4203A0003  
Tuesday, September 26, 2006
$51,876.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
GIS ANALYST SUPPORT
R425: ENGINEERING AND TECHNICAL SERVICES

  EA06     DACW4203A0003  
Monday, September 25, 2006
$303,627.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
GIS SUPPORT AND IMPLEMENTATION
R499: OTHER PROFESSIONAL SERVICES

  30DA     DACW4203A0003  
Monday, September 25, 2006
$60,620.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
GIS SUSTAINMENT WITH MAPPING SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  31DA     DACW4203A0003  
Sunday, September 24, 2006
$803,167.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
GIS SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  DY14     DACW4203A0003  
Friday, September 22, 2006
$99,245.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
CADD SUPPORT FY07 @ APG
R499: OTHER PROFESSIONAL SERVICES

  29DA     DACW4203A0003  
Friday, September 22, 2006
$88,730.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
MAXIMO ON SITE SUPPORT @ APG
R499: OTHER PROFESSIONAL SERVICES

  28DA     DACW4203A0003  
Tuesday, September 19, 2006
$280,489.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
IT SUPPORT FOR COMPUTER ASSIST
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DJFA6D607446     DACW4203A0003  
Sunday, September 17, 2006
$779,302.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
ARCHITECT AND ENGINEERING SERV
C219: OTHER ARCHITECTS & ENGIN GEN

  DJFA5D500044     DACW4203A0003  
Friday, September 15, 2006
$124,965.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

DO Delivery Order
U434I40 REAL ESTATE DATA INTEGRATION PROJECT
7030: ADP SOFTWARE

  0028     DACW4203A0003  
Thursday, September 14, 2006
$13,450.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
RANGE CONTROL GIS SUPPORT
D313: COMPUTER AIDED DESGN/MFG SVCS

  26DA     DACW4203A0003  
Thursday, September 14, 2006
$32,800.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

DO Delivery Order
GIS SUPPORT FOR BRAC AT APG
R421: TECHNICAL ASSISTANCE

  25DA     DACW4203A0003