CAGE 1CWX9 - USA ENVIRONMENTAL GROUP INC.
USA

USA ENVIRONMENTAL GROUP INC.

DBA USA GENERAL CONTRACTING

CAGE Code: 1CWX9
DUNS: 849201298
315 YORKTOWN ST
DALLAS TX 75208-2048
UNITED STATES

Telephone: 214-774-9668
Fax: 214-774-9709

USA ENVIRONMENTAL GROUP INC., DBA USA GENERAL CONTRACTING is an Active Commercial Supplier with the Cage Code 1CWX9 and is tracked by Dun & Bradstreet under DUNS Number 849201298.

Additional Data For CAGE 1CWX9

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CWX9

Saturday, September 22, 2012
($499.99)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DE-OBLIGATION OF REMAINING FUNDS FROM CONTRACT.
P500: SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)

  0007     W9126G04D0005  
Tuesday, August 31, 2010
($500.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DEOBLIGATE UNUSED FUNDS
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0012     W9126G04D0005     W9126G04R0007  
Thursday, August 5, 2010
$14,138.92
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
PROVIDE TOPSILD AND SEED AT DEMOLISHED FACILITY.
Z199: MAINT-REP-ALT/MISC BLDGS

  5007     FA500005D0011     FA500005R0011  
Thursday, August 5, 2010
$52,059.03
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
SEEDING AND GERMINATION
Z199: MAINT-REP-ALT/MISC BLDGS

  5013     FA500005D0011     FA500005R0011  
Friday, July 2, 2010
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMO FIVE BUILDINGS TIME EXTENSION
Z199: MAINT-REP-ALT/MISC BLDGS

  5007     FA500005D0011     FA500005R0011  
Friday, May 7, 2010
$8,304.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMO BLDGS
Z199: MAINT-REP-ALT/MISC BLDGS

  5014     FA500005D0011     FA500005R0011  
Friday, April 16, 2010
$35,172.40
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMO BLDGS
Z199: MAINT-REP-ALT/MISC BLDGS

  5014     FA500005D0011     FA500005R0011  
Thursday, April 15, 2010
$0.00
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
BASE YEAR, LINE ITEMS 0001 - 0114
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500005D0011  
Friday, February 5, 2010
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH SUSITNA DORM BLDG 7111
Z199: MAINT-REP-ALT/MISC BLDGS

  5013     FA500005D0011     FA500005R0011  
Tuesday, September 15, 2009
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MODIFICATION TO TASK ORDER 13
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0013     W9126G04D0005     W9126G04R0007  
Thursday, August 20, 2009
$83,932.55
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
MODIFICATION TO TASK ORDER 13
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0013     W9126G04D0005     W9126G04R0007  
Wednesday, July 1, 2009
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMO FIVE BUILDINGS
Z199: MAINT-REP-ALT/MISC BLDGS

  5007     FA500005D0011     FA500005R0011  
Wednesday, May 13, 2009
$342,169.60
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH SUSITNA DORM BLDG 7111
Z199: MAINT-REP-ALT/MISC BLDGS

  5013     FA500005D0011     FA500005R0011  
Friday, April 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMO FIVE BUILDINGS
Z199: MAINT-REP-ALT/MISC BLDGS

  5007     FA500005D0011     FA500005R0011  
Friday, April 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 17637/ASSOCIATED PAVEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5011     FA500005D0011     FA500005R0011  
Friday, April 17, 2009
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 8130, ALYESKA DORM
Z199: MAINT-REP-ALT/MISC BLDGS

  5010     FA500005D0011     FA500005R0011  
Friday, April 17, 2009
$0.00
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
BASE YEAR, LINE ITEMS 0001 - 0114
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500005D0011  
Thursday, March 19, 2009
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 8130, ALYESKA DORM
Z199: MAINT-REP-ALT/MISC BLDGS

  5010     FA500005D0011     FA500005R0011  
Thursday, December 18, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH UNDERGROUND FUEL TANKS
Z199: MAINT-REP-ALT/MISC BLDGS

  5012     FA500005D0011     FA500005R0011  
Friday, December 12, 2008
$5,733.60
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH UNDERGROUND FUEL TANKS
Z199: MAINT-REP-ALT/MISC BLDGS

  5012     FA500005D0011     FA500005R0011  
Tuesday, December 9, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 17637/ASSOCIATED PAVEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5011     FA500005D0011     FA500005R0011  
Monday, November 24, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 2236, STORAGE SHED
Z199: MAINT-REP-ALT/MISC BLDGS

  5009     FA500005D0011     FA500005R0011  
Monday, November 24, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 17637/ASSOCIATED PAVEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5011     FA500005D0011     FA500005R0011  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 8130, ALYESKA DORM
Z199: MAINT-REP-ALT/MISC BLDGS

  5010     FA500005D0011     FA500005R0011  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OLD STABLES AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Friday, September 26, 2008
$31,780.75
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 17637/ASSOCIATED PAVEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5011     FA500005D0011     FA500005R0011  
Wednesday, September 24, 2008
$9,847.98
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 2236, STORAGE SHED
Z199: MAINT-REP-ALT/MISC BLDGS

  5009     FA500005D0011     FA500005R0011  
Tuesday, September 23, 2008
$684,339.20
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 8130, ALYESKA DORM
Z199: MAINT-REP-ALT/MISC BLDGS

  5010     FA500005D0011     FA500005R0011  
Wednesday, August 27, 2008
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OLD STABLES AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Thursday, July 24, 2008
$5,997.99
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDGS AND RAIL RD TRACK
Z199: MAINT-REP-ALT/MISC BLDGS

  5005     FA500005D0011     FA500005R0011  
Thursday, July 17, 2008
$684,339.20
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDG 8126
Z199: MAINT-REP-ALT/MISC BLDGS

  5008     FA500005D0011     FA500005R0011  
Friday, April 18, 2008
$0.00
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
BASE YEAR, LINE ITEMS 0001 - 0114
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500005D0011  
Thursday, April 17, 2008
$749,499.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMO FIVE BUILDINGS
Z199: MAINT-REP-ALT/MISC BLDGS

  5007     FA500005D0011     FA500005R0011  
Tuesday, April 15, 2008
$25,960.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OF OLD GAS STATION
Z199: MAINT-REP-ALT/MISC BLDGS

  5006     FA500005D0011  
Tuesday, April 15, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OF OLD GAS STATION
Z199: MAINT-REP-ALT/MISC BLDGS

  5006     FA500005D0011  
Tuesday, April 15, 2008
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OLD STABLES AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Wednesday, February 6, 2008
$119,954.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OF OLD GAS STATION
Z199: MAINT-REP-ALT/MISC BLDGS

  5006     FA500005D0011  
Wednesday, January 23, 2008
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
MAINTENANCE PAINTING AT BENBROOK LAKE
Z299: MAINT, REP/ALTER/ALL OTHER

  W9126G06C0025  
Thursday, November 8, 2007
$10,046.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
LEAD ABATEMENT CLEANING THROUGH 27 NOV 07
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  5038     F6550103D0001  
Tuesday, October 23, 2007
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ABATEMENT/DEMOLITION OF BUILDINGS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     W9126G06D0003     W9126G05R0063  
Tuesday, October 23, 2007
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DEMOLITION, VARIOUS BUILDING, FT POLK
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     W9126G06D0003     W9126G05R0063  
Friday, September 28, 2007
$769,135.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DEMOLITION AND DISPOSAL
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0013     W9126G04D0005     W9126G04R0007  
Friday, September 21, 2007
$83,001.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
GRAHAM ASBESTO DEMO
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0012     W9126G04D0005     W9126G04R0007  
Monday, September 17, 2007
$3,823.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OLD STABLES AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Monday, September 17, 2007
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
CHANGE PAY ADDRESS
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Monday, September 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
INCORRECT BLDG NUMBER
Z199: MAINT-REP-ALT/MISC BLDGS

  5005     FA500005D0011     FA500005R0011  
Thursday, September 6, 2007
$16,708.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDGS AND RAIL RD TRACK
Z199: MAINT-REP-ALT/MISC BLDGS

  5005     FA500005D0011     FA500005R0011  
Tuesday, July 10, 2007
$549,846.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH BLDGS AND RAIL RD TRACK
Z199: MAINT-REP-ALT/MISC BLDGS

  5005     FA500005D0011     FA500005R0011  
Monday, June 18, 2007
$103,491.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
GRAHAM ASBESTOS
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0011     W9126G04D0005     W9126G04R0007  
Wednesday, June 13, 2007
$43,151.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
MAINTENANCE PAINTING AT BENBROOK LAKE, THIS MODIFICATION IS TO FUND THE SUSPENSION OF WORK ORDER.
Z299: MAINT, REP/ALTER/ALL OTHER

  W9126G06C0025  
Thursday, June 7, 2007
$90,000.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
ASBESTOS ABATEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5037     F6550103D0001  
Thursday, April 26, 2007
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract
MAINTENANCE PAINTING AT BENBROOK LAKE AND JOE POOL LAKES (RELEASE GATES)
Z299: MAINT, REP/ALTER/ALL OTHER

  W9126G06C0025  
Thursday, April 26, 2007
($55,219.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
ASBESTOS & LEAD BASED PAINT ABATEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  0012     DABQ0303D0005  
Wednesday, April 18, 2007
$0.00
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
BASE YEAR, LINE ITEMS 0001 - 0114
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500005D0011  
Tuesday, April 10, 2007
$183,309.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OLD STABLES AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Tuesday, April 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
DEMOLISH OLD STABLES AREA
Z199: MAINT-REP-ALT/MISC BLDGS

  5004     FA500005D0011     FA500005R0011  
Tuesday, March 20, 2007
$16,200.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
ASBESTOS ABATEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5037     F6550103D0001  
Tuesday, March 13, 2007
$535,441.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ADDITIONAL FUNDING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     W9126G06D0003     W9126G05R0063  
Friday, March 9, 2007
$559,059.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DEMOLITION, VARIOUS BUILDING, FT POLK
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     W9126G06D0003     W9126G05R0063  
Friday, February 2, 2007
($188,391.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ABATEMENT AND DEMOLITION OF BLDGS
P400: DEMOLITION OF BUILDINGS

  0003     W9126G06D0003  
Friday, December 22, 2006
$299,467.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
ASBESTOS CONTAINING SOIL
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0010     W9126G04D0005  
Wednesday, December 20, 2006
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
200606!601136!2100!W9126G!USA ENGINEER DISTRICT FORT WORTH!W9126G06D0003 !A!N! !N! ! !20051221!20061219!849201298!849201298!849201298!N!USA ENVIRONMENTAL GROUP INC !315 YORKTOWN ST !DALLAS !TX!75208!55735!115!22!NORTH FORT POLK !VERNON !LOUISIANA !+000000000000!N!N!000003000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !3!B!S! ! !D!20070327!B! ! !A! !A!N!J!2!002!D! !C!N!Z! ! !N!A!N!N!Z! ! ! !D!A!000!A!B!Y!M!N! ! ! ! !0001! !
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9126G06D0003  
Tuesday, December 19, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
CHANGE PAY OFFICE ADDRESS
Z199: MAINT-REP-ALT/MISC BLDGS

  5003     FA500005D0011  
Friday, December 1, 2006
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
DEMO BLDGS 911, 7202 AND 7203
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     W9126G06D0003  
Friday, December 1, 2006
$0.00
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
ESTIMATED TOTAL FOR 3RD OPTION YEAR
Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  F6550103D0001  
Wednesday, November 15, 2006
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
ADD CLIN 0024AM REMOVE AND DISPOSE OF ASBESTOS MATERIAL CONTAINING SOIL AND DEBRIS
P500: DEMOLITION OF STRUCTURES/FACILITIES

  W9126G04D0005  
Monday, October 23, 2006
$0.00
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
CHANGE PAY OFFICE ADDRESS
Z199: MAINT-REP-ALT/MISC BLDGS

  FA500005D0011  
Thursday, October 19, 2006
$300,000.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
ASBESTOS ABATEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  5037     F6550103D0001  
Monday, October 16, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
CHANGE COMPLETION DATE
Z199: MAINT-REP-ALT/MISC BLDGS

  5003     FA500005D0011  
Saturday, September 30, 2006
$1,867.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
FUNDING ACTION
Z199: MAINT-REP-ALT/MISC BLDGS

  0013     DABQ0303D0005  
Saturday, September 30, 2006
$21,920.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
SURVEY OF STRUCTURES
P500: DEMOLITION OF STRUCTURES/FACILITIES

  0009     W9126G04D0005  
Monday, September 25, 2006
($532.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
DEOBLIGATE EXCESS FUNDS
Z199: MAINT-REP-ALT/MISC BLDGS

  0011     DABQ0303D0005  
Monday, September 25, 2006
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
EXERCISE OPTION
P500: DEMOLITION OF STRUCTURES/FACILITIES

  W9126G04D0005  
Monday, September 25, 2006
($64,392.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
ASBESTOS AND LEAD BASED PAINT ABATEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  0012     DABQ0303D0005  
Monday, September 25, 2006
($3,359.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
DEOBLIGATION OF EXCESS FUNDS
Z199: MAINT-REP-ALT/MISC BLDGS

  0013     DABQ0303D0005  
Wednesday, August 23, 2006
$112,000.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5003     FA500005D0011  
Monday, August 14, 2006
$11,327.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5036     F6550103D0001  
Monday, August 7, 2006
$60,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
ASBESTOS AND LEAD BASES PAINT ABATEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  0014     DABQ0303D0005  
Thursday, July 27, 2006
$509,347.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order
REVISE SCOPE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     W9126G06D0003  
Thursday, July 27, 2006
$19,507.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5002     FA500005D0011  
Wednesday, July 26, 2006
$120,791.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

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

  0002     W9126G06D0003  
Wednesday, July 26, 2006
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract
200606!601136!2100!W9126G!USA ENGINEER DISTRICT FORT WORTH!W9126G06D0003 !A!N! !N! ! !20051221!20061219!849201298!849201298!849201298!N!USA ENVIRONMENTAL GROUP INC !315 YORKTOWN ST !DALLAS !TX!75208!55735!115!22!NORTH FORT POLK !VERNON !LOUISIANA !+000000000000!N!N!000003000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !3!B!S! ! !D!20070327!B! ! !A! !A!N!J!2!002!D! !C!N!Z! ! !N!A!N!N!Z! ! ! !D!A!000!A!B!Y!M!N! ! ! ! !0001! !
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9126G06D0003  
Thursday, July 13, 2006
($85,000.00)
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5036     F6550103D0001  
Friday, June 30, 2006
$533,461.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  W9126G06C0025  
Thursday, June 29, 2006
$18,055.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

P500: DEMOLITION OF STRUCTURES/FACILITIES

  0006     W9126G04D0005  
Tuesday, June 27, 2006
$25,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0014     DABQ0303D0005  
Thursday, May 18, 2006
($150,000.00)
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5036     F6550103D0001  
Wednesday, May 3, 2006
$1,184,516.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5002     FA500005D0011  
Wednesday, April 5, 2006
$7,674.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     W9126G06D0003  
Wednesday, March 1, 2006
$200,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0011     DABQ0303D0005  
Thursday, February 16, 2006
$66,929.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DO Delivery Order

P500: DEMOLITION OF STRUCTURES/FACILITIES

  0005     W9126G04D0005  
Wednesday, February 8, 2006
($19,557.00)
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  5032     F6550103D0001  
Wednesday, January 18, 2006
$100,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0011     DABQ0303D0005  
Wednesday, January 18, 2006
$100,000.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0013     DABQ0303D0005  
Wednesday, December 21, 2005
$0.00
W9126G: W076 ENDIST FT WORTH

IDC Indefinite Delivery Contract

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9126G06D0003  
Tuesday, November 22, 2005
($30,000.00)
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  5036     F6550103D0001  
Tuesday, October 4, 2005
$500,000.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

DO Delivery Order

Z219: MAINT-REP-ALT/OTHER CONSV STRUCTURE

  5036     F6550103D0001  
Friday, September 30, 2005
$55,219.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0012     DABQ0303D0005  
Friday, September 30, 2005
($81,000.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0007     DABQ0303D0005  
Friday, September 30, 2005
$269,963.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0012     DABQ0303D0005