CAGE 3QLN7 - QUALITY FOREST MANAGEMENT LLC
USA

QUALITY FOREST MANAGEMENT LLC

CAGE Code: 3QLN7
DUNS: 138790980


Telephone:
Fax:

QUALITY FOREST MANAGEMENT LLC is an Active Commercial Supplier with the Cage Code 3QLN7 and is tracked by Dun & Bradstreet under DUNS Number 138790980.

Additional Data For CAGE 3QLN7

SIC Code 1:0811
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3QLN7

Wednesday, June 21, 2017
$0.00
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::CT::IGF WRP RESTORATION&REFORESTATION PROJECT
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG6424P140022     AG-6424-S-14-0002  
Tuesday, March 10, 2015
$14,820.00
1200: AGRICULTURE, DEPARTMENT OF
6424: MO STATE OFFICE (NRCS)

PO Purchase Order
IGF::CT::IGF WRP RESTORATION&REFORESTATION PROJECT
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG6424P140022     AG-6424-S-14-0002  
Monday, January 26, 2015
($3,785.18)
9700: Department of Defense
W912P9: W07V ENDIST ST LOUIS

C: DELIVERY ORDER
IGF::OT::IGF TREE PLANTING FINAL QUANTITY MOD TASK ORDER 0015, AT RIVERS PROJECT OFFICE.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0015     W912P909D0530     W912P909R0718  
Monday, January 26, 2015
($14,866.59)
9700: Department of Defense
W912P9: W07V ENDIST ST LOUIS

C: DELIVERY ORDER
IGF::OT::IGF TREE PLANTING FINAL QUANTITY MOD TASK ORDER 0015, AT RIVERS PROJECT OFFICE.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0014     W912P909D0530     W912P909R0718  
Tuesday, September 16, 2014
$9,970.64
1200: AGRICULTURE, DEPARTMENT OF
6424: MO STATE OFFICE (NRCS)

PO Purchase Order
IGF::CT::IGF WRP RESTORATION&REFORESTATION PROJECT
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG6424P140022     AG-6424-S-14-0002  
Thursday, April 3, 2014
$99,038.93
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT::IGF TREE PLANTING, RIVERS PROJECT OFFICE, WEST ALTON, IL - OPTION YEAR FOUR
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0015     W912P909D0530     W912P909R0718  
Friday, November 22, 2013
($0.56)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0012     W912P909D0530     W912P909R0718  
Friday, November 22, 2013
($851.03)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING, RIVERS PROJECT OFFICE, WEST ALTON, MO
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0013     W912P909D0530     W912P909R0718  
Thursday, November 21, 2013
($0.11)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0009     W912P909D0530     W912P909R0718  
Tuesday, September 3, 2013
$325,403.69
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
IGF::OT:IGF TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0014     W912P909D0530     W912P909R0718  
Monday, July 15, 2013
($9.91)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
UPPER RIVER
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W912P909D0530     W912P909R0718  
Monday, June 10, 2013
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
UPPER RIVER
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W912P909D0530     W912P909R0718  
Thursday, May 30, 2013
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912P909D0530     W912P909R0718  
Friday, September 14, 2012
($94.73)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING, RIVERLANDS SECTION, RIVERS PROJECT OFFICE, WEST ALTON, MO
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0010     W912P909D0530     W912P909R0718  
Thursday, September 6, 2012
$3,139.77
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W912P910D0531     W912P910R0736  
Wednesday, August 29, 2012
$83,170.68
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0013     W912P909D0530     W912P909R0718  
Tuesday, August 28, 2012
($11,141.46)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0003     W912P909D0530     W912P909R0718  
Friday, August 24, 2012
($3,139.77)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0009     W912P910D0531     W912P910R0736  
Friday, August 10, 2012
$10,378.46
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W912P910D0531     W912P910R0736  
Wednesday, August 8, 2012
$5,577.60
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0010     W912P910D0531     W912P910R0736  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0009     W912P909D0530     W912P909R0718  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912P909D0530     W912P909R0718  
Friday, July 13, 2012
$13,615.95
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0009     W912P910D0531     W912P910R0736  
Wednesday, June 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912P909D0530     W912P909R0718  
Wednesday, May 30, 2012
$1,761.49
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     W912P910D0531     W912P910R0736  
Tuesday, May 29, 2012
$51,369.07
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0012     W912P909D0530     W912P909R0718  
Wednesday, May 16, 2012
($1,722.82)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     W912P910D0531     W912P910R0736  
Friday, May 11, 2012
$19,615.42
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE PROJECT OFFICE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     W912P910D0531     W912P910R0736  
Tuesday, March 13, 2012
$6,260.98
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     W912P910D0531     W912P910R0736  
Tuesday, December 6, 2011
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
VEGETATIVE MANAGEMENT OPTION YEAR TWO (2) AT MARK TWAIN LAKE, MONROE, MO
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912P910D0531     W912P910R0736  
Friday, October 21, 2011
$23,639.94
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     W912P910D0531     W912P910R0736  
Friday, September 23, 2011
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING, RIVERS PROJECT FIELD OFFICE, WEST ALTON, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P909D0530     W912P909R0718  
Friday, September 23, 2011
$106,693.80
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING ON UPPER, LOWER AND ILLINOIS RIVERS.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0011     W912P909D0530     W912P909R0718  
Friday, July 8, 2011
$381.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT T/O 0004 AT MARK TWAIN LAKE, MONROE CITY, MISSOURI.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0004     W912P910D0531     W912P910R0736  
Tuesday, June 14, 2011
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING, RIVERS PROJECT FIELD OFFICE, WEST ALTON, MO -- OPTION YEAR 2
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P909D0530     W912P909R0718  
Wednesday, May 18, 2011
($1,681.00)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0003     W912P910D0531     W912P910R0736  
Friday, May 13, 2011
$20,582.86
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT T/O 0004
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0004     W912P910D0531     W912P910R0736  
Tuesday, April 5, 2011
$3,341.50
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0003     W912P910D0531     W912P910R0736  
Monday, February 14, 2011
($1,011.89)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::322852::RP# TREE PLANTING AT ALTON, RIVERS PROJECT OFFICE.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W912P909D0530     W912P909R0718  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
VEGETATIVE MANAGEMENT BASE YEAR FOR MARK TWAIN LAKE PROJECT OFFICE, MONROE CITY, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P910D0531     W912P910R0736  
Tuesday, December 14, 2010
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
MARK TWAIN LAKE PROJECT OFFICE VEGETATIVE MANAGEMENT CONTRACT FOR OPTION YEAR ONE (1), MONROE CITY, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P910D0531     W912P910R0736  
Thursday, October 14, 2010
($1,117.50)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W912P910D0531     W912P910R0736  
Thursday, September 16, 2010
$139,990.79
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING: LOCATION: DARDENNE ISLAND, ST. CHARLES COUNTY, MO AND WESTPORT ISLAND, LINCOLN COUNTY, MO - EMP-HREP PROGRAM. PERIOD OF PERFORMANCE: 1 OCT 10 THRU 30 SEP 11
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0009     W912P909D0530     W912P909R0718  
Thursday, September 16, 2010
$79,088.86
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
INVASIVE SPECIES MAINTENANCE AT AMERICAN BOTTOMS AND RESTORATION WORK AT RIVERLANDS. PERIOD OF PERFORMANCE: 1 OCT 2010 THRU 30 SEP 2011.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0010     W912P909D0530     W912P909R0718  
Tuesday, September 14, 2010
$14,713.18
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W912P910D0531     W912P910R0736  
Friday, September 10, 2010
$24,983.80
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
VEGETATIVE MANAGEMENT BASE YEAR
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W912P910D0531     W912P910R0736  
Thursday, September 9, 2010
$0.00
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
VEGETATIVE MANAGEMENT CONTRACT BASE YEAR FOR MARK TWAIN LAKE PROJECT OFFICE, MONROE CITY, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P910D0531     W912P910R0736  
Friday, August 20, 2010
$0.00
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
VEGETATIVE MANAGEMENT BASE YEAR FOR MARK TWAIN LAKE, MONROE, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P910D0531     W912P910R0736  
Friday, August 20, 2010
$27,091.13
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
SUPPLY NECESSARY EQUIPMENT, MATERIALS, OPERATORS AND LABOR TO COMPLETE FOREST INVENTORY FOR THE RIVERS PROJECT OFFICE.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0008     W912P909D0530     W912P909R0718  
Monday, June 21, 2010
$119,667.74
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323112::RP# WORK CONSIST OF PROVIDING LABOR, EQUIPMENT, MATERIALS, OPERATORS, SUPPLIES TO COMPLETE AMERICAN BOTTOMS RESTORATION PROJECTS AND WETLAND RESTORATION WORK. TREE PLANTING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0007     W912P909D0530     W912P909R0718  
Monday, June 21, 2010
($5.69)
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323112::RP# TREE PLANTING VARIOUS TYPES OF TREES FOR THE AMERICAN BOTTOMS RESTORATION PROJECT, CHAIN OF ROCKS.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W912P909D0530     W912P909R0718  
Wednesday, June 9, 2010
$10,396.10
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING AT CHESTERFIELD BOTTOMS, ST LOUIS, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0006     W912P909D0530     W912P909R0718  
Thursday, May 20, 2010
$0.00
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING, RIVERLANDS PROJECT OFFICE, WEST ALTON, MO.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P909D0530     W912P909R0718  
Monday, January 25, 2010
$32,916.36
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0005     W912P909D0530     W912P909R0718  
Thursday, September 17, 2009
$43,669.70
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
BOUNDARY LINE MAINTENANCE FOR RIVERS PROJECT OFFICE
F099: OTHER NAT RES MGMT & CONSERV

  W912P909M0103     W912P909T7163  
Thursday, September 3, 2009
$84,368.03
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS RECOVERYPROJECT#::110976::RP# CONTRACTOR SHALL SUPPLY ALL NECESSARY PLANT, EQUIPMENT, MATERIALS, OPERATORS AND LABOR TO COMPLETE TREE PLANTING AND MAINTENANCE AT THE EPPING PROPERTY - 75 ACRES.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0004     W912P909D0530     W912P909R0718  
Thursday, September 3, 2009
$89,958.32
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TREE PLANTING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0003     W912P909D0530     W912P909R0718  
Wednesday, July 29, 2009
$32,922.83
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::323112::RP# TREE PLANTING VARIOUS TYPES OF TREES FOR THE AMERICAN BOTTOMS RESTORATION PROJECT.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W912P909D0530     W912P909R0718  
Tuesday, June 23, 2009
$100,353.60
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::322828::RP# TREE PLANTING AT RIVERS PROJECT OFFICE, WEST ALTON, MO.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W912P909D0530     W912P909R0718  
Monday, June 15, 2009
$0.00
W912P9: W07V ENDIST ST LOUIS

IDC Indefinite Delivery Contract
TREE PLANTING, RIVERS PROJECT FIELD OFFICE, WEST ALTON, MO
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912P909D0530     W912P909R0718  
Monday, June 15, 2009
$399,818.44
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

DO Delivery Order
TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::322828::RP# TREE PLANTING AT RIVERS PROJECT OFFICE, WEST ALTON, MO.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W912P909D0530     W912P909R0718  
Wednesday, April 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
PLANT SEEDLING TREES, (GUARANTEED)
F005: FOREST TREE PLANTING SERVICES

  W912P909P1057     W912P909T7065  
Wednesday, April 8, 2009
$0.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
PLANT SEEDLING TREES, (GUARANTEED)
F005: FOREST TREE PLANTING SERVICES

  W912P909P1057     W912P909T7065  
Thursday, April 2, 2009
$48,205.20
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
PLANT SEEDLING TREES, (GUARANTEED)
F005: FOREST TREE PLANTING SERVICES

  W912P909P1057     W912P909T7065