CAGE 1CYH4 - S & B INFRASTRUCTURE, LTD
USA

S & B INFRASTRUCTURE, LTD

CAGE Code: 1CYH4
DUNS: 826635336
3535 SAGE RD
HOUSTON TX 77056-7070
UNITED STATES

Telephone: 7138454605
Fax: 7139939301

S & B INFRASTRUCTURE, LTD is an Active Commercial Supplier with the Cage Code 1CYH4 and is tracked by Dun & Bradstreet under DUNS Number 826635336.

Additional Data For CAGE 1CYH4

SIC Code 1:7389
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CYH4

Tuesday, November 28, 2017
$0.00
8900: Department of Energy
892435: STRATEGIC PETROLEUM RESERVE

D: DEFINITIVE CONTRACT
A/E SERVICES - ESTABLISH FINAL INDIRECT COST RATES, TOTAL CONTRACT VALUE&CLOSEOUT
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Friday, May 12, 2017
($5,990.05)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
CONTRACT CLOSEOUT
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  IBM08T0010     IBM05D0001B  
Tuesday, May 9, 2017
($4,848.75)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
CONTRACT CLOSEOUT
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  IBM09T0012     IBM05D0001B  
Tuesday, January 24, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
IGF::OT::IGF CONTRACT CLOSEOUT
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  IBM14P0155     IBM 14-24  
Tuesday, June 28, 2016
$164,950.21
8900: Department of Energy
892435: STRATEGIC PETROLEUM RESERVE

D: DEFINITIVE CONTRACT
A/E SERVICES - INCREMENTAL FUNDING FOR INTERIM BILLING RATE ADJUSTMENT SETTLEMENT
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, April 28, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  IBM14P0155     IBM 14-24  
Wednesday, April 20, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: IDC
A/E SERVICES -- CLOSEOUT IDIQ CONTRACT AND ALL TASK ORDERS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IBM05D0001B     IBM04R0002  
Thursday, April 14, 2016
$27,453.00
8000: National Aeronautics and Space Administration
80SSC0: NASA STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ARCHITECT ENGINEER DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Friday, January 22, 2016
$0.00
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ARCHITECT ENGINEER DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Friday, January 15, 2016
$36,012.16
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ARCHITECT ENGINEER DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Tuesday, December 15, 2015
$0.00
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

B: IDC
IGF::OT::IGF ARCHITECTURAL&ENGINEERING SERVICES AT STENNIS SPACE CENTER
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS12AB08B     NNS11062311R  
Friday, October 30, 2015
$237,270.00
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ARCHITECT&ENGINEER DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Monday, October 5, 2015
$0.00
8900: Department of Energy
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

D: DEFINITIVE CONTRACT
A/E SERVICES - ESTABLISH FINAL INDIRECT COST RATES FOR CALENDAR YEARS 2009,2010,2011.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, August 27, 2015
$0.00
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF A&E DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Wednesday, July 1, 2015
$0.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
MODIFICATION TO EXTEND PURCHASE ORDER. IGF::OT::IGF
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  IBM14P0155     IBM 14-24  
Wednesday, April 22, 2015
$105,053.00
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF A&E DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Monday, April 13, 2015
$0.00
8000: National Aeronautics and Space Administration
SSC00: STENNIS SPACE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR THE BUILDING 1200 HISTORICAL SURVEY PROJECT AT STENNIS SPACE CENTER, MS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS14AA91T     NNS12AB08B  
Monday, March 2, 2015
$53,662.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
IGF::OT::IGF ARCHITECT&ENGINEER DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Wednesday, December 10, 2014
$285,580.62
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 9/30/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, November 13, 2014
$1,208,977.68
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
IGF::OT::IGF ARCHITECT-ENGINEER DESIGN SERVICES FOR HIGH PRESSURE GAS PIPING SYSTEM REPLACEMENT AT STENNIS SPACE CENTER MISSISSIPPI
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS15AA09T     NNS12AB08B  
Thursday, November 6, 2014
$83,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 9/30/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, October 16, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
IGF::OT::IGF MODIFICATION TO EXTEND THE PERFORMANCE PERIOD FOR THE HISTORICAL SURVEY B-1200
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS14AA91T     NNS12AB08B  
Thursday, September 25, 2014
$24,955.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF LEVEE GAP CLOSING OF THE MERCEDES/WESLACO UPRR CROSSING AT THE LRGFCP HIDALGO COUNTY, TEXAS.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  IBM14P0155     IBM 14-24  
Thursday, September 11, 2014
$275,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 9/30/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, August 28, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

IDC Indefinite Delivery Contract
IGF::OT::IGF ARCHITECTURAL&ENGINEERING SERVICES AT STENNIS SPACE CENTER
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS12AB08B     NNS11062311R  
Wednesday, August 27, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES -EXERCISE OPTION TO EXTEND SERVICES THROUGH 9/30/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, August 7, 2014
$35,310.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR THE BUILDING 1200 HISTORICAL SURVEY PROJECT AT STENNIS SPACE CENTER, MS
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS14AA91T     NNS12AB08B  
Wednesday, August 6, 2014
$400,697.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 8/31/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Monday, June 30, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - EXERCISE OPTION TO EXTEND SERVICES THROUGH 8/31/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Monday, June 9, 2014
$1,000,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 7/31/14.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Wednesday, April 30, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - OPTION TO EXTEND SERVICES
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Wednesday, March 26, 2014
$900,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 5/31/14, AND ADDITION OF FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, March 6, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

IDC Indefinite Delivery Contract
IGF::OT::IGF ARCHITECTURAL&ENGINEERING SERVICES AT STENNIS SPACE CENTER
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS12AB08B     NNS11062311R  
Monday, December 16, 2013
$1,000,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING OF ALLOWABLE COSTS THROUGH 3/31/14
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, November 21, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - DEOBLIGATION OF FUNDING AND REVISION OF APPLICABLE DOCUMENTS AND DIRECTIVES MODIFICATION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Wednesday, September 25, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - REVISION OF APPLICABLE DOCUMENTS AND DIRECTIVES MODIFICATION
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Monday, July 29, 2013
$21,003.80
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
ARCHITECT-ENGINEER SERVICES FOR THE B2 TEST STAND ELECTRICAL RESTORATION PROJECT AT STENNIS SPACE CENTER, MS (IGF::OT::IGF)
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS13AA34T     NNS12AB08B  
Thursday, June 20, 2013
$1,524,613.33
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING MODIFICATION TO COVER ALLOWABLE COSTS THROUGH 30 SEPTEMBER 2013
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Friday, May 3, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - A/E SERVICES - EXERCISE OPTION PERIOD 2
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Friday, March 15, 2013
($1.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
DE-OBLIGATE EXCESS FUNDS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IBM09T0020     IBM05D0001B     RFP0907  
Friday, March 15, 2013
($1.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
DEOBLIGATE FUNDS IN THE AMOUNT OF $1.00
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IBM09T0024     IBM05D0001B     RFP09-26  
Wednesday, March 13, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING MODIFICATION TO COVER ALLOWABLE COSTS THROUGH 31 MARCH 2013
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, January 10, 2013
$320,512.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

DO Delivery Order
ARCHITECT-ENGINEER SERVICES FOR THE B2 TEST STAND ELECTRICAL RESTORATION PROJECT AT STENNIS SPACE CENTER, MS (IGF::OT::IGF)
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS13AA34T     NNS12AB08B  
Monday, November 26, 2012
$3,300,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING MODIFICATION TO COVER ALLOWABLE COSTS THROUGH 31 MARCH 2013
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Friday, September 21, 2012
$22,897.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING MODIFICATION TO COVER ALLOWABLE COSTS THROUGH 31 OCTOBER 2012
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Wednesday, August 15, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
SSC00: STENNIS SPACE CENTER

IDC Indefinite Delivery Contract
IGF::OT::IGF OTHER FUNCTIONS; ARCHITECTURAL&ENGINEERING SERVICES AT STENNIS SPACE CENTER
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  NNS12AB08B     NNS11062311R  
Monday, June 11, 2012
$2,698,876.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - INCREMENTAL FUNDING MODIFICATION TO COVER ALLOWABLE COSTS THROUGH 31 OCTOBER 2012
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Tuesday, May 22, 2012
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
A/E SERVICES - EXERCISE OPTION PERIOD 1
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Friday, April 27, 2012
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
MODIFICTION INCORPORATES A CORRECTIVE ACTION STATEMENT OF WORK AND ASSOCIATED PERFORMANCE PERIOD IN THE ADDED CONTRACT LINE ITEM NUMBER (CLIN) 013 AT NO ADDITIONAL COST TO THE GOVERNMENT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IBM09T0027     IBM05D0001B     RFP09-29  
Wednesday, April 11, 2012
$1,248,103.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING MODIFICATION TO COVER ALLOWABLE COSTS THROUGH 31 MAY 2012
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Thursday, March 15, 2012
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREASE CONTRACT VALUE FOR LOWERING OF BIG HILL 36-INCH CRUDE OIL PIPELINE
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Friday, February 3, 2012
$900,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING FOR ALLOWABLE COSTS THRU 2/29/12
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Wednesday, December 14, 2011
$621,568.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING FOR ALLOWABLE COSTS THRU 1/31/12
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Tuesday, November 15, 2011
$1,135,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING FOR ALLOWABLE COSTS THRU 12/31/11
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DEFE0000378     DE-SOL-0000022  
Monday, August 29, 2011
$250,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Tuesday, August 9, 2011
$2,340,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Monday, August 1, 2011
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS S&B INCREASE CONTRACT VALUE
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Tuesday, April 5, 2011
$1,815,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 07/31/11 - ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Wednesday, March 2, 2011
$1,500,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 05/31/11 - ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Thursday, February 10, 2011
$1,150,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 03/31/11 - ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Tuesday, December 21, 2010
$904,144.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 01/31/11 - ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Friday, October 29, 2010
$1,392,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 12/31/10 - ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Tuesday, September 28, 2010
$53,041.79
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
SETTLES CLINS 004&005 WITH NON-ARRA FUNDING.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0026     IBM05D0001B     RFP09-22  
Friday, September 24, 2010
$37,017.21
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DEFINITIZATION OF CHANGE ORDER.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0026     IBM05D0001B     RFP09-22  
Thursday, September 23, 2010
$44,025.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DEFINITIZATION OF MODIFICATION
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0018     IBM05D0001B     RFP 09-16  
Thursday, September 23, 2010
($220.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DEFINITIZATION OF MODIFICATION.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0019     IBM05D0001B     RFP09-21  
Monday, September 20, 2010
($5,746.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DEFNITIZATION OF MODIFICATION RESULTING IN CREDIT TOTAL.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0031     IBM05D0001B     RFP 09-24  
Friday, September 17, 2010
$66,023.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DESIGN NORTH FLOODWAY DEFINITIZATION OF MODIFICATION.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0031     IBM05D0001B     RFP 09-24  
Friday, September 17, 2010
($8,500.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - CLIN 004 REDUCED TO REFLECT FINAL NEGOTIATED AMOUNT.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0027     IBM05D0001B     RFP09-29  
Friday, September 10, 2010
$35,164.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY: DEFINITIZATION OF UNILATERAL ACTION AT CLIN 004.
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0030     IBM05D0001B     RFP0917  
Friday, September 3, 2010
$29,105.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - LOCATE AND UNCOVER USIBWC MONUMENTS ALONG LEVEE
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0027     IBM05D0001B     RFP09-29  
Monday, August 30, 2010
$1,626,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 11/30/10 - ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Thursday, July 1, 2010
$38,275.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY: COORDINATION EFFORT WITH UNION PACIFIC RAILROAD HIDALGO COUNTY
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0018     IBM05D0001B     RFP 09-16  
Thursday, June 10, 2010
$114,750.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - PERFORM HYCROLOGICAL/HYDRAULIC STUDY LEVEE IMPROVEMENTS TAS:: 19 1079 000 ::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0030     IBM05D0001B     RFP0917  
Tuesday, June 8, 2010
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - TO PERFORMANCE PERIOD COMPLETION DATE. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0031     IBM05D0001B     RFP 09-24  
Monday, June 7, 2010
$51,000.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - TO ISSUE A UNILATERAL CHANGE ORDER FOR ADDITIONAL WORK. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0031     IBM05D0001B     RFP 09-24  
Thursday, May 13, 2010
$3,201,331.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
TAS::89 0218::TAS ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE SPR FACILITIES AND CONNECTING PIPELINES - INCREMENTAL FUNDING MOD TO COVER ALLOWABLE COSTS THROUGH 8/31/10
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Monday, March 29, 2010
$36,866.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY: REALIGN FLOODWALL AND ADD BOLLARDS FROM DHS. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0019     IBM05D0001B     RFP09-21  
Wednesday, March 10, 2010
$994,618.60
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY: MODIFICATION WITHIN THE SCOPE OF WORK TO SEPARATE FROM THE THREE ORIGINAL BID DESIGN PACKAGES TWO ADDITIONAL BID DESIGN PACKAGES. TAS::19 1979 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0030     IBM05D0001B     RFP0917  
Thursday, February 18, 2010
$1,700,000.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Friday, January 29, 2010
$0.00
IBWC: IBWC

DO Delivery Order
RECOVERY: MODIFICATION TO EXTEND THE DELIVERY DATE AT NO COST IN ORDER TO PROCESS A REQUIRED PENDING GOVERNMENT CHANGE TO THE LEVEL OF EFFORT WITHIN THE SCOPE OF WORK TAS::19 1979 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0030     IBM05D0001B     RFP0917  
Wednesday, January 27, 2010
$2,000.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY: HIDALGO PH 2 DESIGN BENCHMARK RE-ESTABLISHMENT. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0019     IBM05D0001B     RFP09-21  
Thursday, January 21, 2010
$0.00
8900: ENERGY, DEPARTMENT OF
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE STRATEGIC PETROLEUM RESERVE FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Thursday, December 3, 2009
$0.00
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE SPR FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Monday, November 30, 2009
$2,056,000.00
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE SPR FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Monday, November 23, 2009
($52,398.23)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DECREASE QTY AT CLIN 0002 ON 50' BORINGS FROM 15 TO ZERO FOR TOTAL DECREASE ON TASK ORDER. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0020     IBM05D0001B     RFP0907  
Wednesday, October 28, 2009
$0.00
IBWC: IBWC

DO Delivery Order
RECOVERY - EXTEND PERIOD OF PERFORMANCE FROM 11/2/09 TO 02/01/2010 TO ENABLE PROCESSING OF REQUIRED GOV CHANGES. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0030     IBM05D0001B     RFP0917  
Friday, September 25, 2009
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - EXTEND PERIOD OF PERFORMANCE FOR DHS BOLLARD REQUIREMENT DESIGN TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0019     IBM05D0001B     RFP09-21  
Wednesday, September 23, 2009
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - TO CHANGE THE ACCOUNTING CLASSIFICATION TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0031     IBM05D0001B     RFP 09-24  
Wednesday, September 23, 2009
$0.00
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE SPR FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Thursday, September 17, 2009
$1,403,915.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - A/E SERVICES TO DESIGN FABENS LEVEE/FT HANCOCK LEVEES TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0031     IBM05D0001B     RFP 09-24  
Tuesday, September 15, 2009
$41,635.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - A/E SERVICES TO DESIGN OF REHABILITATION IMPROVEMENTS FOR THE EASTERNMOST 800LF OF THE SOUTH LEVEE, BANKER FLOODWAY, HIDALDO, TX TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0029     IBM05D0001B  
Thursday, September 10, 2009
$0.00
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE SPR FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Friday, August 28, 2009
$758,775.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY: UPPER RIO GRANDE FLOOD CONTROL PROJECT AERIAL SURVEY CANALIZATION AND RECTIFICATION PROJECT TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0027     IBM05D0001B     RFP09-29  
Friday, August 21, 2009
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - ADMIN ACTION
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0026     IBM05D0001B     RFP09-22  
Thursday, August 20, 2009
$484,370.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - DESIGN OF REHABILITATION IMPROVEMENTS FOR THE LRGFCP LATERAL A TO DONNA PUMP DEFINITIZATION MOD TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0026     IBM05D0001B     RFP09-22  
Wednesday, August 19, 2009
($70,388.00)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - CONSTRUCTION MANAGEMENT SERVICES FOR THE BANKER FLOODWAY LEVEE CONSTRUCTION PROJECT. TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0028     IBM05D0001B  
Wednesday, August 12, 2009
$1,332,295.00
00096: STRATEGIC PETROLEUM RESERVE PROJECT MGMT

DCA Definitive Contract
ARCHITECT-ENGINEER SERVICES FOR THE DESIGN AND INSPECTION SERVICES FOR THE CONSTRUCTION OF MODIFICATIONS, ADDITIONS, AND EXPANSIONS TO THE SPR FACILITIES AND CONNECTING PIPELINES.
C219: OTHER ARCHITECTS & ENGIN GEN

  DEFE0000378     DE-SOL-0000022  
Wednesday, July 15, 2009
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - CORRECTION TO CONTRACT LINE ITEM NUMBERING TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0019     IBM05D0001B     RFP09-21  
Thursday, July 9, 2009
$4,607,015.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

DO Delivery Order
RECOVERY - A/E SERVICES TO DESIGN MAIN AND NORTH FLOODWAY AND ARROYO COLORADO PROTECTIVE LEVEE SYSTEMS TAS::19 1079 000::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  IBM09T0018     IBM05D0001B     RFP 09-16