CAGE 0TE26 - A & B ENVIRONMENTAL SERVICES
USA

A & B ENVIRONMENTAL SERVICES

DBA A & B LABS

CAGE Code: 0TE26
DUNS: 621921675
10100 E FREEWAY, STE 100
HOUSTON TX 77029-1919
UNITED STATES

Telephone: 7134536060
Fax: 7134536091

A & B ENVIRONMENTAL SERVICES, DBA A & B LABS is an Active Commercial Supplier with the Cage Code 0TE26 and is tracked by Dun & Bradstreet under DUNS Number 621921675.

Additional Data For CAGE 0TE26

SIC Code 1:8734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0TE26

Tuesday, December 12, 2017
$18,600.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25617J2417     VA25615D0021  
Friday, December 8, 2017
$23,142.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
PARTIAL FUNDING FOR CLIN 001
Q301: MEDICAL- LABORATORY TESTING

  191BWC18F0008     IBM13D0001  
Tuesday, November 28, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
CONTRACT CLOSEOUT
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  IBM16T0011     IBM13D0001  
Wednesday, November 15, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
CONTRACT CLOSEOUT
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Thursday, October 26, 2017
$10,661.92
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
LABORATORY SERVICES FOR EMD AND CRP
Q301: MEDICAL- LABORATORY TESTING

  191BWC18F0008     IBM13D0001  
Monday, October 2, 2017
$39,600.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25617J2417     VA25615D0021  
Friday, September 29, 2017
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: IDC
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615D0021     VA256-15-Q-0146  
Friday, September 29, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: IDC
IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Thursday, September 7, 2017
$5,913.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615J0328     VA25615D0021  
Tuesday, July 18, 2017
($1,224.00)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
IGF::OT::IGF ENVIRONMENTAL LAB TESTING OF WASTE WATER TREATMENT FACILITY AT MAB, EDINBURG, TX
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP140001  
Thursday, June 22, 2017
$23,950.68
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF FULLY FUND
Q301: MEDICAL- LABORATORY TESTING

  IBM17T0001     IBM13D0001  
Wednesday, February 15, 2017
$21,662.43
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND CLIN 010
Q301: MEDICAL- LABORATORY TESTING

  IBM17T0001     IBM13D0001  
Wednesday, January 4, 2017
$46,284.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND
Q301: MEDICAL- LABORATORY TESTING

  IBM17T0001     IBM13D0001  
Tuesday, December 13, 2016
($16.23)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF REDUCE CONTRACT AMOUNT AS A RESULT OF BEING INCORRECTLY CHARGED FOR INTEREST.
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Tuesday, November 22, 2016
$10,786.89
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND CLIN 010
Q301: MEDICAL- LABORATORY TESTING

  IBM17T0001     IBM13D0001  
Monday, October 17, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF LAB ANALYSIS SERVICES CRP/EMD/SOD
Q301: MEDICAL- LABORATORY TESTING

  IBM17T0001     IBM13D0001  
Saturday, October 1, 2016
$39,600.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615J0328     VA25615D0021  
Monday, September 26, 2016
($11,000.00)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE EXCESS FUNDS
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Friday, September 23, 2016
$0.00
9700: Department of Defense
W911RQ: W0MC USA DEP RED RIVER

D: DEFINITIVE CONTRACT
IGF::OT::IGF LABORATORY SAMPLE ANALYSIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
W911RQ: W0MC USA DEP RED RIVER

D: DEFINITIVE CONTRACT
IGF::OT::IGF LABORATORY SAMPLE ANALYSIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Thursday, September 15, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR 4
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Monday, August 29, 2016
($66,875.10)
6800: Environmental Protection Agency
68HE0S: SF PROC OPS DIVISION (SRRPOD)

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION 4: DEOBLIGATION
F999: OTHER ENVIRONMENTAL SERVICES

  0001     EPW14026  
Tuesday, August 9, 2016
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615J0328     VA25615D0021  
Tuesday, May 31, 2016
$18,695.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND CLIN 008
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Thursday, May 19, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  IBM16T0011     IBM13D0001  
Wednesday, March 30, 2016
$0.00
9700: Department of Defense
W911RQ: W0MC USA DEP RED RIVER

D: DEFINITIVE CONTRACT
IGF::OT::IGF LABORATORY SAMPLE ANALYSIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Friday, March 25, 2016
$4,590.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF 7 SEDIMENT SAMPLES OF METALS AND ORGANICS AS SPECIFIED SOW
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  IBM16T0011     IBM13D0001  
Wednesday, March 23, 2016
($163,328.15)
6800: Environmental Protection Agency
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION
F999: OTHER ENVIRONMENTAL SERVICES

  0001     EPW14026  
Tuesday, March 22, 2016
$0.00
1900: Department of State
IBWC: IBWC

B: IDC
IGF::OT::IGF ADDITIONAL LAB SAMPLES
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Thursday, March 17, 2016
$18,695.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Thursday, February 4, 2016
($22,748.00)
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF ANALYTICAL TESTING SUPPORT FOR ELEMENTAL SAMPLE
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCSB134113SE0091     SB1341-13-RQ-0031  
Friday, January 22, 2016
$7,662.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND THIS TASK ORDER
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Thursday, January 14, 2016
$5,450.20
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDING TO COVER LAST INVOICE
Q301: MEDICAL- LABORATORY TESTING

  IBM15T0001     IBM13D0001  
Thursday, January 7, 2016
$40,602.50
9700: Department of Defense
W911RQ: W0MC USA DEP RED RIVER

D: DEFINITIVE CONTRACT
IGF::OT::IGF LABORATORY SAMPLE ANALYSIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Monday, November 23, 2015
($5,405.10)
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT CLOSEOUT
Q301: MEDICAL- LABORATORY TESTING

  IBM15T0001     IBM13D0001  
Thursday, November 5, 2015
$57,317.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF PARTIALLY FUND
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Thursday, October 1, 2015
$0.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
LAB ANALYSIS SERVICES- CRP/EMD/SOD IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM16T0006     IBM13D0001  
Thursday, October 1, 2015
$39,600.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615J0328     VA25615D0021  
Friday, September 25, 2015
($43,075.40)
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE FUNDING ON CLINS 005&006
Q301: MEDICAL- LABORATORY TESTING

  IBM15T0001     IBM13D0001  
Tuesday, July 14, 2015
$0.00
1900: Department of State
IBWC: IBWC

B: IDC
EXERCISE OF OPTION YEAR 3 FOR THE PERIOD OF OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Monday, June 29, 2015
$0.00
9700: Department of Defense
W911RQ: W0MC USA DEP RED RIVER

D: DEFINITIVE CONTRACT
IGF::OT::IGF LABORATORY SAMPLE ANALYSIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Monday, June 8, 2015
$250,000.00
6800: Environmental Protection Agency
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

C: DELIVERY ORDER
IGF::OT::IGF FUNDING OBLIGATION
F999: OTHER ENVIRONMENTAL SERVICES

  0001     EPW14026  
Thursday, March 19, 2015
$0.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
TASK ORDER CLOSE OUT. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM13T0009     IBM13D0001  
Wednesday, March 18, 2015
$0.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
CLOSE OUT OF TASK ORDER. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM14T0004     IBM13D0001  
Friday, March 13, 2015
$37,390.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF. INCREMENTALLY FUND LINE ITEM NUMBER 006 UNDER OPTION PERIOD 2 FOR LAB ANALYSIS SERVICES.
Q301: MEDICAL- LABORATORY TESTING

  IBM15T0001     IBM13D0001  
Friday, February 27, 2015
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

IDC Indefinite Delivery Contract
COMBINED ANALYTICAL SERVICES CONTRACT (CASC) A&B ENVIRONMENTAL SERVICES (A&B LABS) IGF::OT::IGF FUNDING ACTION
F999: OTHER ENVIRONMENTAL SERVICES

  EPW14026     SOL-HQ-12-00032  
Tuesday, February 24, 2015
$1,500.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

DO Delivery Order
IGF::OT::IGF FUNDING OBLIGATION
F999: OTHER ENVIRONMENTAL SERVICES

  0001     EPW14026  
Tuesday, February 17, 2015
$7,569.52
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
IGF::OT::IGF. INCREMENTALLY FUND LINE ITEM NUMBER 006 UNDER OPTION PERIOD 2 FOR LAB ANALYSIS SERVICES.
Q301: MEDICAL- LABORATORY TESTING

  IBM15T0001     IBM13D0001  
Monday, December 22, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

IDC Indefinite Delivery Contract
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615D0021     VA256-15-Q-0146  
Monday, December 22, 2014
$39,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
IGF::OT::IGF LEGIONELLA WATER TESTING
H146: QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25615J0328     VA25615D0021  
Monday, December 15, 2014
$80,980.00
9700: Department of Defense
W911RQ: W0MC USA DEP RED RIVER

D: DEFINITIVE CONTRACT
LABORATORY SAMPLE ANALYSIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Thursday, November 20, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

DO Delivery Order
IGF::OT::IGF TASK ORDER INITIATION&SHIFT FUNDS FROM THE CONTRACT LEVEL
F999: OTHER ENVIRONMENTAL SERVICES

  0001     EPW14026  
Friday, October 31, 2014
$71,409.48
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
LAB ANALYSIS SERVICES - CRP/EMD/SOD IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM15T0001     IBM13D0001  
Thursday, October 9, 2014
$2,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

IDC Indefinite Delivery Contract
COMBINED ANALYTICAL SERVICES CONTRACT (CASC) A&B ENVIRONMENTAL SERVICES (A&B LABS) IGF::OT::IGF CONTRACT INITIATION
F999: OTHER ENVIRONMENTAL SERVICES

  EPW14026     SOL-HQ-12-00032  
Tuesday, August 26, 2014
$0.00
1900: Department of State
IBWC: IBWC

B: IDC
EXERCISE OF OPTION PERIOD 2 FOR THE PERIOD OF OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Thursday, April 3, 2014
$450.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DCA Definitive Contract
LABORATORY SAMPLE ANALYSIS MOD
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Monday, March 31, 2014
$0.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DCA Definitive Contract
LABORATORY SAMPLE ANALYSIS ADMINT MOD
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Wednesday, March 19, 2014
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
ADMINISTRATIVE MODIFICATION. LAB SERVICES. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM14T0004     IBM13D0001  
Wednesday, March 5, 2014
$94,811.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
MODIFICATION 002 TO FULLY FUND THE ORDER. LINES 1 AND 2 FOR CRP. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM14T0004     IBM13D0001  
Tuesday, January 28, 2014
($220.00)
1200: AGRICULTURE, DEPARTMENT OF
74DF: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
IGF::OT::IGF LAB TESTING
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP130001  
Tuesday, January 28, 2014
$4,500.00
1200: AGRICULTURE, DEPARTMENT OF
74DF: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
IGF::OT::IGF ENVIRONMENTAL LAB TESTING OF WASTE WATER TREATMENT FACILITY AT MAB, EDINBURG, TX
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP140001  
Wednesday, January 8, 2014
$80,980.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

DCA Definitive Contract
LABORATORY SAMPLE ANALYSIS SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W911RQ14C0001     W911RQ13R0032  
Monday, December 9, 2013
$21,558.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
LAB ANALYSIS SERVICES - CRP/EMD/SOD IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM14T0004     IBM13D0001  
Thursday, November 21, 2013
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
LAB ANALYSIS SERVICES - CRP/EMD/SOD IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM14T0004     IBM13D0001  
Monday, October 21, 2013
$1,500.00
1200: AGRICULTURE, DEPARTMENT OF
74DF: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
IGF::OT::IGF ENVIRONMENTAL LAB TESTING OF WASTE WATER TREATMENT FACILITY AT MAB, EDINBURG, TX
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP140001  
Thursday, September 26, 2013
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

IDC Indefinite Delivery Contract
EXERCISE OPTION 1 - LABORATORY SERVICES IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Monday, August 12, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
74DF: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
IGF::OT::IGF
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP130001  
Tuesday, June 18, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ANALYTICAL TESTING SUPPORT FOR ELEMENTAL SAMPLES- MODIFICATION IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCSB134113SE0091     SB1341-13-RQ-0031  
Friday, April 5, 2013
$35,165.66
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
LAB ANALYSIS SERVICES - CRP/EMD/SOD IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM13T0009     IBM13D0001  
Wednesday, April 3, 2013
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

IDC Indefinite Delivery Contract
LABORATORY ANALYTICAL/TESTING SERVICES. IGF::OT::IGF
Q301: MEDICAL- LABORATORY TESTING

  IBM13D0001     IBM12R0022  
Wednesday, February 27, 2013
$3,115.00
1200: AGRICULTURE, DEPARTMENT OF
74DF: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
IGF::OT::IGF
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP130001  
Monday, January 14, 2013
$24,800.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ANALYTICAL TESTING SUPPORT FOR ELEMENTAL SAMPLES IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCSB134113SE0091     SB1341-13-RQ-0031  
Wednesday, September 26, 2012
$2,225.00
1200: AGRICULTURE, DEPARTMENT OF
74DF: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
(ROUTE TO JOSE R. CERDA) ENVIRONMENTAL TESTING -- LAB TESTING OF WASTE WATER TREATMENT FACILITY AT MOORE AIR BASE, EDINBURG, TEXAS, FOR FY2013
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  AG74DFP130001  
Tuesday, September 27, 2011
$5,120.00
1200: AGRICULTURE, DEPARTMENT OF
7MMA: ANIMAL & PLANT HEALTH INSPECTION SERVICE

PO Purchase Order
(ROUTE TO JOSE R. CERDA0 ENVIRONMENTAL TESTING LAB TESTING OF WASTE WATER TREATMENT FACILITY. COVERS 2012
H999: MISC TEST & INSPECT SVC

  AG74DFP120002  
Monday, October 1, 2007
$25,617.00
00580: 580-HOUSTON

DO Delivery Order
LABORATORY ANALYSIS OF ENVIRONMENTAL SAMPLES
B599: OTHER SPECIAL STUDIES AND ANALYSES

  VA580C80296     V580P7960  
Monday, October 1, 2007
$0.00
00580: 580-HOUSTON

IDC Indefinite Delivery Contract
ANALYTICAL LAB FOR ENVIRONMENTAL SAMPLES
F999: OTHER ENVIR SVC/STUD/SUP

  V580P7960  
Thursday, June 28, 2007
$0.00
R8CO00: REGION 8 CONTRACTING OFFICE

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Sunday, October 1, 2006
$0.00
00580: 580-HOUSTON

IDC Indefinite Delivery Contract
ANALYTICAL LAB FOR ENVIRONMENTAL SAMPLES
F999: OTHER ENVIR SVC/STUD/SUP

  V580P7960  
Sunday, October 1, 2006
$25,617.00
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
MOLD FIELD SURVEY AND ANALYSIS
F107: HAZARDOUS SUBSTANCE ANALYSIS

  V580C70177     V580P7960  
Monday, December 12, 2005
$25,000.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Tuesday, October 25, 2005
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Friday, July 1, 2005
$12,615.00
00580: 580-HOUSTON

DO Delivery Order
ANALYTICAL LABORATORY TESTING OF INDUSTRIAL HYGIENE AND ENVIRONMENTAL SAMPLES
H999: MISC TEST & INSPECT SVC

  V580C55887     V580P7865  
Tuesday, June 28, 2005
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

IDC Indefinite Delivery Contract

F999: OTHER ENVIR SVC/STUD/SUP

  68R69803  
Friday, April 1, 2005
$2,994.00
00580: 580-HOUSTON

DO Delivery Order
ANALYTICAL LABORATORY TESTING OF INDUSTRIAL HYGIENE AND ENVIRONMENTAL SAMPLES
H999: MISC TEST & INSPECT SVC

  V580C55635     V580P7865  
Tuesday, January 18, 2005
($86,210.72)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Tuesday, January 18, 2005
($23.02)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200210C002368R69803     68R69803  
Wednesday, November 10, 2004
$0.00
00580: 580-HOUSTON

IDC Indefinite Delivery Contract
ANALYTICAL LABORATORY TESTING OF INDUSTRIAL HYGIENE AND ENVIRONMENTAL SAMPLES
H999: MISC TEST & INSPECT SVC

  V580P7865  
Monday, November 8, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Monday, September 20, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Wednesday, September 1, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200210C002368R69803     68R69803  
Wednesday, September 1, 2004
($43,380.51)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Tuesday, March 2, 2004
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Monday, October 27, 2003
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Tuesday, October 21, 2003
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Monday, October 20, 2003
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  WCO00200109D68R80101  
Friday, August 15, 2003
$118,468.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000168R69803     68R69803  
Friday, August 15, 2003
$100,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Friday, August 15, 2003
$387,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Friday, August 15, 2003
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000368R69803     68R69803  
Friday, August 15, 2003
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DO Delivery Order

F999: OTHER ENVIR SVC/STUD/SUP

  WCO00200308C000168R69803     68R69803