CAGE 0GVU4 - AMHERST MADISON, INC
USA

AMHERST MADISON, INC

DBA AMHERSTMADISON

CAGE Code: 0GVU4
DUNS: 007782923
2 PORT AMHERST DR
CHARLESTON WV 25306-6637
UNITED STATES

Telephone: 3049261144
Fax: 3049261149


AMHERST MADISON, INC, DBA AMHERSTMADISON is an Active Commercial Supplier with the Cage Code 0GVU4 and is tracked by Dun & Bradstreet under DUNS Number 007782923.

Additional Data For CAGE 0GVU4

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0GVU4

Wednesday, September 20, 2017
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
IGF::OT::IGF POP MODIFICATION FOR ADDITIONAL WORK ON M/V 775, L&D 53
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912QR17P0096     W912QR17T0051  
Tuesday, September 19, 2017
$92,860.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF DRY DOCK AND REPAIR OF LONDON WORKBOAT
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  W9123717P0138     W9123717T0135  
Monday, September 18, 2017
$126,734.83
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF NAVIGATION SIGNS FOR RACINE LOCKS&DAM, LETART, WV.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123717F0138     W9123715D0007     W9123714R0014  
Friday, September 15, 2017
$24,647.60
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF DRY DOCKING AND REHABILITATION OF CRANE BARGE HD296 AND THE MV PH WORLEY, US ARMY CORPS OF ENGINEERS, WINFIELD LOCKS AND DAM ,WINFIELD WV
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  W9123717P0128     W9123717T0126  
Monday, August 28, 2017
$1,011,549.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE DREDGING ON THE OHIO AND MONONGAHELA RIVERS
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W911WN17F8001     W9123717D0005     W911WN17R1188  
Monday, August 28, 2017
$14,815.58
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF - GRO - TRICLUSTER SIGN
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W9123715D0007     W9123714R0014  
Wednesday, August 16, 2017
($71,608.67)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF FINAL QUANTITIES, DREDGING, MARMET AND WINFIELD LOCKS&DAM, KANAWHA RIVER, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0026     W9123712D0009     W9123712R0003  
Wednesday, July 26, 2017
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
IGF::OT::IGF NTP FOR REPAIRS FOR L&D53'S WORKBOAT MV 775 ---
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912QR17P0096     W912QR17T0051  
Thursday, July 20, 2017
($204,055.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF CANCELLATION OF PURCHASE ORDER FOR TOWING AND DRY-DOCK SERVICES, MV TENNESSEE, REGIONAL RIVERS REPAIR FLEET
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  W9123717P0088     W9123717T0090  
Thursday, July 6, 2017
$138,600.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

B: PURCHASE ORDER
IGF::OT::IGF REPAIRS FOR L&D53'S WORKBOAT MV 775 ---
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912QR17P0096     W912QR17T0051  
Thursday, July 6, 2017
$204,055.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: PURCHASE ORDER
IGF::OT::IGF DRY-DOCKING AND REPAIR SERVICES FOR THE MOTOR VESSEL TENNESSEE, HUNTINGTON DISTRICT REGIONAL RIVERS REPAIR FLEET
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  W9123717P0088     W9123717T0090  
Wednesday, July 5, 2017
($48,330.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MELDAHL MITER GATE REMOVAL - CH 001 REA-SCRAP METAL
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0007     W9123715D0007     W9123714R0014  
Friday, June 30, 2017
$1,770,693.51
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF BIG SANDY MAINTENANCE DREDGING
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123717F0057     W9123717D0005     W9123716B0001  
Thursday, June 29, 2017
$33,167.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF LONDON LADDERS - CH004- VEQ - FINALIZE CONTRACT QUANTITIES
Y1KA: CONSTRUCTION OF DAMS

  W9123715C0005     W9123715B0003  
Thursday, May 25, 2017
($121,893.30)
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

C: DELIVERY ORDER
IGF::OT::IGF POST OAK&LOONEY ISLANDS DREDGING
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  DX02     W9123712D0009  
Thursday, April 27, 2017
$1,583,495.70
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF OHIO RIVER CHANNEL DREDGING AT VARIOUS LOCATIONS ON THE OHIO RIVER
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0001     W9123717D0005     W9123716B0001  
Wednesday, April 26, 2017
$212,509.84
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE DREDGING AT MARMET UPPER GATE SWING AREA, WINFIELD LOWER APPROACH, GUYANDOTTE PUBLIC ACCESS SITE
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0026     W9123712D0009     W9123712R0003  
Friday, April 7, 2017
$20,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF GUARANTEED AMOUNT FOR OPTION PERIOD 2 FROM 27 MARCH 2017 TO 26 MARCH 2018 - VARIOUS SMALL CONSTRUCTION PROJECTS FOR THE GREAT LAKES AND OHIO RIVER DIVISION.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0008     W9123715D0007     W9123714R0014  
Wednesday, March 29, 2017
$1,015.00
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF EFFECTIVE TIME
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W912P516C0009     W912P516B0013  
Tuesday, March 21, 2017
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF EXERCISES THE OPTION TO EXTEND THE CONTRACT SERVICES FOR THE SECOND OPTION PERIOD FROM 27 MARCH 2017 TO 26 MARCH 2018.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123715D0007     W9123714R0014  
Friday, February 24, 2017
$200,220.00
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF EFFECTIVE TIME
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W912P516C0009     W912P516B0013  
Monday, February 6, 2017
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF LONDON LADDERS - CH0003 - PERIOD OF PERFORMANCE ERROR - TIME EXTENSION
Y1KA: CONSTRUCTION OF DAMS

  W9123715C0005     W9123715B0003  
Friday, February 3, 2017
$2,826.00
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOND PREMIUM INCREASE IN PERFORMANCE AND PAYMENT BONDS
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W912P516C0009     W912P516B0013  
Tuesday, January 31, 2017
$30,768.45
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING FOR LONDON LOCKS AND DAM, LONDON, WV
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0025     W9123712D0009     W9123712R0003  
Friday, January 27, 2017
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF IDC FOR REGIONAL DREDGING SUPPORT FOR THE GREAT LAKES AND OHIO RIVER DIVISION
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123717D0005     W9123716B0001  
Friday, December 16, 2016
$33,807.80
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
IGF::OT::IGF BLAST AND PAINT HULL
1930: BARGES AND LIGHTERS, CARGO

  W911WN16P3027     W911WN16T3004  
Wednesday, December 14, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CHANGE DELIVERY LOCATION FOR REPLACEMENT OF EMERGENCY BULKHEAD FOR DELAWARE LAKE, DELAWARE, OHIO
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0013     W9123711D0016     W9123711R0011  
Thursday, December 8, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO COVER FUNDS OWED ON W91237-11-D-0015 FOR OPTION PERIOD 3.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0010     W9123711D0016     W9123711R0011  
Wednesday, December 7, 2016
$10,142.96
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
IGF::OT::IGF SERVICE BARGE 101 REPAIRS
1930: BARGES AND LIGHTERS, CARGO

  W911WN16P3027     W911WN16T3004  
Friday, November 18, 2016
$17,641.58
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
IGF::OT::IGF ANODES AND GAS FREE TANK CLEANING
1930: BARGES AND LIGHTERS, CARGO

  W911WN16P3027     W911WN16T3004  
Monday, October 31, 2016
($20,000.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDERS HAVE BEEN WRITTEN TO COVER THE GUARANTEED AMOUNT FOR OPTION PERIOD 1 (ONE). THEREFORE, THE GUARANTEED AMOUNT OF $20,000.00 IS HEREBY DE-OBLIGATED.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0004     W9123715D0007     W9123714R0014  
Wednesday, October 26, 2016
$245,660.00
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

D: DEFINITIVE CONTRACT
CUMBERLAND DREDGING IGF::OT::IGF
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W912P516C0009     W912P516B0013  
Friday, September 30, 2016
$147,820.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF LONDON LADDERS - CH002- ADDITIONAL CONCRETE DEMO AND PLACEMENT
Y1KA: CONSTRUCTION OF DAMS

  W9123715C0005     W9123715B0003  
Thursday, September 29, 2016
$1,510,299.82
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MITER GATE REMOVAL AND SALVAGE AT MELDAHL LOCKS&DAM, FELICITY, OH
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0007     W9123715D0007     W9123714R0014  
Wednesday, September 28, 2016
$307,412.78
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF FABRICATION OF ORL NAVIGATION SIGNS AT ROBERT C. BYRD LOCK AND DAM, GALLIPOLIS FERRY, WV AND GREENUP LOCK AND DAM, GREENUP, KY
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0006     W9123715D0007     W9123714R0014  
Tuesday, September 27, 2016
$319,500.00
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

D: DEFINITIVE CONTRACT
CUMBERLAND DREDGING IGF::OT::IGF
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W912P516C0009     W912P516B0013  
Saturday, September 24, 2016
$337,218.34
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF WALL ARMOR REPAIR AT GREENUP LOCKS&DAM, GREENUP, KY
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0005     W9123715D0007     W9123714R0014  
Wednesday, September 21, 2016
$718,140.00
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

D: DEFINITIVE CONTRACT
CLAMSHELL DREDGING AT CUMBERLAND RIVER IGF::OT::IGF
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W912P516C0009     W912P516B0013  
Monday, September 19, 2016
$30,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING SUPPORT FOR THE GREAT LAKES AND OHIO RIVER DIVISION. THIS TASK ORDER OBLIGATES THE GUARANTEED AMOUNT FOR OPTION YEAR 4. THIS AMOUNT WILL BE DE-OBLIGATED ONCE TASK ORDERS HAVE BEEN ISSUED TOTALING MORE THAN $30,000.00.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0024     W9123712D0009     W9123712R0003  
Wednesday, September 14, 2016
$153,387.58
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
IGF::OT::IGF DRYDOCK AND REPAIR SERVICE BARGE 101
1930: BARGES AND LIGHTERS, CARGO

  W911WN16P3027     W911WN16T3004  
Friday, September 9, 2016
$1,473,644.33
9700: Department of Defense
W912P5: W072 ENDIST NASHVILLE

C: DELIVERY ORDER
IGF::OT::IGF POST OAK&LOONEY ISLANDS DREDGING
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  DX02     W9123712D0009  
Thursday, August 18, 2016
($410,502.07)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF OHIO RIVER DREDGING
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  DV01     W9123712D0009  
Friday, August 5, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF UPDATE ISSUING OFFICE INFORMATION WHICH WAS CHANGED DURING USACE REORGANIZATION
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0002     W9123715D0007     W9123714R0014  
Friday, July 15, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF LRD DREDGING SUPPORT, EXERCISE OPTION YEAR 4
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W9123712D0009     W9123712R0003  
Monday, June 27, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND COMPLETION DATE FOR REPLACEMENT OF EMERGENCY BULKHEAD FOR DELAWARE LAKE, DELAWARE OHIO
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0013     W9123711D0016     W9123711R0011  
Friday, June 10, 2016
$1,661,488.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF MECHANICAL DREDGE FOR THE BIG SANDY RIVER
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123716C0001     W9123716B0002  
Friday, May 27, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT CONTRACTOR NAME ON TASK ORDER AWARD FOR DREDGING SUPPORT RC BYRD LOCK AND DAM
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0023     W9123712D0009     W9123712R0003  
Friday, May 20, 2016
$226,420.42
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING SUPPORT RC BYRD LOCK AND DAM, GALLIPOLIS FERRY, WV
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0023     W9123712D0009     W9123712R0003  
Thursday, May 19, 2016
$1,800.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
MODIFICATION TO CHANGE WELDS FOR THE REPLACEMENT OF THE EMERGENCY BULKHEAD AT DELAWARE LAKE, DELAWARE, OHIO
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0013     W9123711D0016     W9123711R0011  
Tuesday, May 17, 2016
$20,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF GUARANTEED AMOUNT FOR OPTION 1 FOR VARIOUS SMALL CONSTRUCTION PROJECTS FOR THE GREAT LAKES AND OHIO RIVER DIVISION.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0004     W9123715D0007     W9123714R0014  
Tuesday, May 17, 2016
$18,712.50
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO INCLUDE INSPECTIONS COSTS FOR GREENUP LOCKS AND DAM CRANE LIFT PROJECT, GREENUP, KY.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0003     W9123715D0007     W9123714R0014  
Friday, April 29, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF LRD DREDGING SUPPORT, EXERCISE OPTION YEAR 3
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W9123712D0009     W9123712R0003  
Monday, April 25, 2016
($596.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF EMSWORTH L/D - BACK CHANNEL UNDER APRON
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  DV01     W9123715D0007  
Tuesday, April 19, 2016
($74,530.37)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF EMSWORTH L/D - BACK CHANNEL UNDER APRON FINAL QUANTITIES.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  DV01     W9123715D0007  
Wednesday, March 23, 2016
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF OPTION 1 EXERCISED FOR VARIOUS SMALL CONSTRUCTION PROJECT FOR THE GREAT LAKES AND OHIO RIVER DIVISION.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123715D0007     W9123714R0014  
Thursday, March 17, 2016
$1,462,250.30
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MITER GATE CRANE LIFT PROJECT AT GREENUP LOCKS AND DAM, GREENUP, KY.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0003     W9123715D0007     W9123714R0014  
Wednesday, March 16, 2016
($40,000.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF GUARANTEED AMOUNT (BASE YEAR)FOR ID/IQ CONSTRUCTION SERVICES CONTRACT FOR VARIOUS SMALL CONSTRUCTION PROJECTS (SUCH AS BANK PROTECTION, EMERGENCY DREDGING, EXCAVATION, SITE SURVEY, MAINTENANCE, REPAIR, DEMOLITION, ETCT.) WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0001     W9123715D0007     W9123714R0014  
Monday, December 14, 2015
$98,950.12
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF BULKHEAD PLACEMENT PROJECT, WINFIELD LOCKS AND DAM, ELEANOR, WV.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0002     W9123715D0007     W9123714R0014  
Sunday, December 6, 2015
($46,431.15)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE REMAINING BALANCE AFTER FINAL INVOICES HAVE BEEN RECEIVED FOR DREDGING AT ROBERT C. BYRD LOCKS AND DAM, GALLIPOLIS FERRY, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0021     W9123712D0009     W9123712R0003  
Sunday, December 6, 2015
($1,572.86)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE REMAINING FUNDS AFTER THE RECEIPT OF FINAL INVOICES FOR WINFIELD DREDGING, WINFIELD, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0019     W9123712D0009     W9123712R0003  
Sunday, December 6, 2015
($9,637.10)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATED REMAINING FUNDS AFTER RECEIPT OF FINAL INVOICE FOR MARMET EMERGENCY DREDING, BELLE, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0022     W9123712D0009     W9123712R0003  
Sunday, December 6, 2015
($11,754.11)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE THE REMAINING FUNDS AFTER RECEIPT OF FINAL INVOICE FOR GUYANDOTTE PAS DREDGING, HUNTINGTON, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0020     W9123712D0009     W9123712R0003  
Thursday, November 5, 2015
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
DRY DOCKING AND REHABILITATION
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0011     W9123711D0016     W9123711R0011  
Friday, October 30, 2015
($12,307.98)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE REMAINING FUNDS AFTER FINAL INVOICE WAS RECEIVED FOR DREDGING AT LONDON LOCKS AND DAM, LONDON, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0017     W9123712D0009     W9123712R0003  
Tuesday, October 27, 2015
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
DRY DOCKING AND REHABILITATION
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0011     W9123711D0016     W9123711R0011  
Monday, July 6, 2015
$43,415.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
DRY DOCKING AND REHABILITATION FOR BELLEVILLE WORK FLAT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0009     W9123711D0016     W9123711R0011  
Thursday, June 25, 2015
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
FABRICATION AND REHABILITATION OF LOCK AND DAM EQUIPMENT. MODIFICATION TO EXERCISE OPTION PERIOD 4.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W9123711D0016     W9123711R0011  
Thursday, June 25, 2015
$10,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
FABRICATION OF L/D EQUIPMENT - OPTION PERIOD 4 GUARANTEED AMOUNT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0010     W9123711D0016     W9123711R0011  
Friday, June 12, 2015
$1,770,980.05
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING SUPPORT FOR THE GREAT LAKES AND OHIO RIVER DIVISION, MAINTENANCE DREDGING AT BIG SANDY, BIG SANDY RIVER, WV
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0018     W9123712D0009     W9123712R0003  
Friday, June 5, 2015
$0.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: IDC
OPTION YEAR THREE ITEMS 3001 - 3009
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W911WN10D0007     W911WN10B0009  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: IDC
OPTION YEAR FOUR ITEMS 4001 - 4009
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  W911WN10D0007     W911WN10B0009  
Wednesday, June 3, 2015
$27,808.20
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING AT GUYANDOTTE PUBLIC ACCESS SITE, GUYANDOTTE, WV
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0020     W9123712D0009     W9123712R0003  
Tuesday, May 19, 2015
$87,994.56
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF -EMSWORTH STONE RELOCATION, OHIO&MONONGAHELA RIVER DREDGING
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W911WN10D0007     W911WN10B0009  
Friday, May 15, 2015
$29,350.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
DRY DOCKING AND REHABILITATION FOR BELLEVILLE WORK FLAT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  0009     W9123711D0016     W9123711R0011  
Wednesday, May 13, 2015
$38,790.76
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING SUPPORT FOR EMERGENCY DREDGING AT MARMET LOWER APPROACH, MARMET, WV
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0022     W9123712D0009     W9123712R0003  
Tuesday, May 12, 2015
$115,771.23
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING SUPPORT FOR RC BYRD LOCKS AND DAM
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0021     W9123712D0009     W9123712R0003  
Wednesday, April 29, 2015
$135,455.50
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF DREDGING SUPPORT FOR WINFIELD LOCKS AND DAM, WINFIELD, WV
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0019     W9123712D0009     W9123712R0003  
Tuesday, April 28, 2015
$40,000.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF VARIOUS SMALL CONSTRUCTION PROJECCTS FOR USACE, GREAT LAKES AND OHIO RIVER DIVISION
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0001     W9123715D0007     W9123714R0014  
Tuesday, April 21, 2015
($22,349.53)
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

C: DELIVERY ORDER
IGF::OT::IGF OLMSTED DREDGING
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  CY01     W9123712D0009  
Friday, March 27, 2015
$0.00
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

B: IDC
IGF::OT::IGF VARIOUS SMALL CONSTRUCTION PROJECTS FOR THE THE GREAT LAKES AND OHIO RIVER DIVISION
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  W9123715D0007     W9123714R0014  
Friday, March 20, 2015
$57,939.20
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF OHIO RIVER DREDGE SUPPORT FOR HUNTINGTON DISTRICT CORPS OF ENGINEERS AT LONDON LOCKS AND DAM, LONDON, WV.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0017     W9123712D0009     W9123712R0003  
Thursday, February 12, 2015
($56,461.41)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
IGF::OT::IGF GROUT QUANTITY CHANGE FOR KANAWHA RIVER BANK WORK PROJECT, CHARLESTON, WV.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0034     W9123709D0011     W9123708R0023  
Friday, February 6, 2015
$26,305.60
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
DREDGING SUPPORT FOR THE HUNTINGTON DISTRICT CORPS OF ENGINEERS. CONTRACTOR WILL DREDGE AT GREENUP LOCKS AND DAM, GREENUP, KY TO CLEAR DEBRIS FROM AROUND THE MAIN CHAMBER GATE.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0016     W9123712D0009     W9123712R0003  
Thursday, January 8, 2015
$572,233.40
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

C: DELIVERY ORDER
IGF::OT::IGF OLMSTED DREDGING
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  CY01     W9123712D0009  
Tuesday, December 30, 2014
($14,390.30)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
DREDGING AT VARIOUS LOCATIONS ON THE OHIO RIVER - MODIFICATION TO DEOBLIGATE THE REMAINING BALANCE AFTER ALL WORK IS COMPLETE AND THE FINAL INVOICE HAS BEEN RECEIVED
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0013     W9123712D0009     W9123712R0003  
Tuesday, December 30, 2014
($8,241.51)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
BIG SANDY RIVER DREDGING - MODIFICATION TO DEOBLIGATE THE REMAINING BALANCE AFTER ALL WORK IS COMPLETE AND THE FINAL INVOICE HAS BEEN RECEIVED.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0011     W9123712D0009     W9123712R0003  
Tuesday, December 30, 2014
($5,561.18)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
BIG SANDY RIVER DREDGING - MODIFICATION TO DEOBLIGATE THE REMAINING BALANCE AFTER ALL WORK IS COMPLETE AND THE FINAL INVOICE HAS BEEN RECEIVED.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0012     W9123712D0009     W9123712R0003  
Wednesday, December 24, 2014
($30,000.00)
9700: Department of Defense
W91237: W072 ENDIST HUNTINGTON

C: DELIVERY ORDER
USACE DREDGING SUPPORT - MOD TO DEOBLIGATE THE GUARANTEED AMOUNT FOR OPTION PERIOD 2
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0014     W9123712D0009     W9123712R0003  
Tuesday, November 25, 2014
($236,000.44)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF CHANGE TO SCOPE OF WORK FOR DREDGING SUPPORT FOR THE HUNTINGTON DISTRICT CORPS OF ENGINEERS. THIS TASK ORDER IS FOR DREDGING ON THE OHIO RIVER AT THE MOUTH OF THE MUSKINGUM RIVER AND AT WILLOW ISLAND LOCKS AND DAM, NEWPORT, OHIO.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0015     W9123712D0009     W9123712R0003  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
TIME EXTENSION FOR RCB HANDRAIL AND CONCRETE WORK AT ROBERT C BYRD LOCKS AND DAM, GALLIPOLIS FERRY, WV.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0035     W9123709D0011     W9123708R0023  
Friday, September 26, 2014
$9,869.10
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF CONTRACTOR IS TO PROVIDE DREDGING SUPPORT FOR THE HUNTINGTON DISTRICT CORPS OF ENGINEERS. WORK CONSISTS OF MAINTENANCE DREDGING WITHIN THE LIMITS OF THE FEDERAL NAVIGATION CHANNEL ON THE BIG SANDY RIVER (MOUTH TO MP 9.0).
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0010     W9123712D0009     W9123712R0003  
Wednesday, September 24, 2014
$478,650.63
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF DREDGING SUPPORT FOR THE HUNTINGTON DISTRICT CORPS OF ENGINEERS. DREDGING AT THE MOUTH OF THE MUSKINGUM RIVER AT MARIETTA REPAIR STATION AND WILLOW ISLAND LOCKS AND DAM, NEWPORT, OHIO.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0015     W9123712D0009     W9123712R0003  
Tuesday, September 23, 2014
$1,047,909.68
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF OHIO RIVER DREDGE SUPPORT FOR HUNTINGTON DISTRICT CORPS OF ENGINEERS AT VARIOUS LOCATIONS ON THE OHIO RIVER. CONTRACTOR IS TO DREDGE AT C.A. MELDAHL LOCKS AND DAM, BONANZA BAR, GREENUP LOCKS AND DAM, R.C. BYRD LOCKS AND DAM, AS WELL AS RACINE LOCKS AND DAM.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0013     W9123712D0009     W9123712R0003  
Monday, September 15, 2014
$775,112.40
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

DO Delivery Order
IGF::OT::IGF - EMSWORTH STONE RELOCATION, OHIO&MONONGAHELA RIVER DREDGING
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  0007     W911WN10D0007     W911WN10B0009  
Thursday, September 4, 2014
($8,062.75)
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

DO Delivery Order
IGF::OT::IGF DREDGING SUPPORT FOR THE GREAT LAKES AND
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  DX01     W9123712D0009  
Wednesday, July 30, 2014
$99,753.98
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF ADDITIONAL DREDGING WITHIN THE LIMITS OF THE FEDERAL NAVIGATION CHANNEL ON THE BID SANDY RIVER (MOUTH TO MP 9.0)
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0010     W9123712D0009     W9123712R0003  
Wednesday, July 23, 2014
$0.00
9700: DEPT OF DEFENSE
W912P5: W072 ENDIST NASHVILLE

DO Delivery Order
IGF::OT::IGF DREDGING SUPPORT FOR THE GREAT LAKES AND
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  DX01     W9123712D0009  
Tuesday, July 15, 2014
$30,000.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF DREDGING SUPPORT FOR THE GREAT LAKES AND OHIO RIVER DIVISION. THIS TASK ORDER OBLIGATES THE GUARANTEED AMOUT FOR OPTION PERIOD 2. THIS GUARANTEED AMOUNT WILL BE DEOBLIGATED WHEN TASK ORDERS HAVE BEEN ISSUED TOTALLING MORE THAN $30,000.00 DURING OPTION PERIOD 2.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  0014     W9123712D0009     W9123712R0003  
Tuesday, July 15, 2014
$0.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

IDC Indefinite Delivery Contract
IGF::OT::IGF DREDGING SUPPORT FOR THE GREAT LAKES AND OHIO RIVER DIVISION. THIS ACTION MODIFIES THE CONTRACT TO EXERCISE OPTION PERIOD 2 THAT EXTENDS THE CONTRACT THROUGH JULY 16, 2015.
Y1KF: CONSTRUCTION OF DREDGING FACILITIES

  W9123712D0009     W9123712R0003  
Tuesday, July 15, 2014
$103,402.66
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

DO Delivery Order
IGF::OT::IGF ADDITIONAL CONCRETE REMOVAL AND PLACEMENT AT ROBERT C. BYRD LOCKS AND DAM, GALLIPOLIS FERRY, WV.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  0035     W9123709D0011     W9123708R0023