CAGE 7X105 - UNITED INTERNATIONAL ENGINEERING
USA

UNITED INTERNATIONAL ENGINEERING

INC.

DBA U I E

CAGE Code: 7X105
DUNS: 130104052
2201 BUENA VISTA DR SE STE 100
ALBUQUERQUE NM 87106-4265
UNITED STATES

Telephone: 505-242-9200
Fax: 505-242-9096

UNITED INTERNATIONAL ENGINEERING, INC., DBA U I E is an Active Commercial Supplier with the Cage Code 7X105 and is tracked by Dun & Bradstreet under DUNS Number 130104052.

Additional Data For CAGE 7X105

SIC Code 1:3761
Status:A
Associated CAGE:7X105
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7X105

Monday, July 14, 2014
($39,214.23)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91WAW: W6QK ADAP SPT OFF

DO Delivery Order
CCTT/DATA COLLECTION&ANALYSIS PLAN
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DASW0199F3313     GS35F4957H  
Wednesday, October 16, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGET, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, EVALUATION OF INSPECTION, TESTING, AND MAINTENANCE PROGRAM FOR FIRE PROTECTION AND LIFE SAFETY SYSTEMS, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. PES DOES NOT INCLUDE ARCHITECT-ENGINEER SERVICES AS DEFINED IN THE BROOKS ACT AND FAR PART 2. PES DOES NOT IN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0429K  
Wednesday, February 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGET, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, EVALUATION OF INSPECTION, TESTING, AND MAINTENANCE PROGRAM FOR FIRE PROTECTION AND LIFE SAFETY SYSTEMS, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. PES DOES NOT INCLUDE ARCHITECT-ENGINEER SERVICES AS DEFINED IN THE BROOKS ACT AND FAR PART 2. PES DOES NOT IN
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0429K  
Thursday, May 3, 2012
($11,455.24)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0302A: DCMA SOLDIER SYS AND CAP PHOENIX

DO Delivery Order
SV
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA945306F0098     GS23F0429K  
Thursday, February 2, 2012
$44,996.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

PO Purchase Order
SPACE PHOTONICS TECHNOLOGY
AC22: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  FA945311M0194  
Wednesday, August 10, 2011
$55,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

PO Purchase Order
SPACE PHOTONICS TECHNOLOGY
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA945311M0194  
Thursday, February 10, 2011
$0.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

DCA Definitive Contract
UNIVERSAL PERSONAL TRACKER (UPT)
5895: MISC COMMUNICATION EQ

  H9224009C0027     H9224009RGN54  
Friday, November 12, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

DCA Definitive Contract
CHANGE TO BLOCK 5
R499: OTHER PROFESSIONAL SERVICES

  W91CRB07C0095     W91CRB07R0032  
Friday, September 10, 2010
$0.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

DCA Definitive Contract
UNIVERSAL PERSONAL TRACKER (UPT)
5895: MISC COMMUNICATION EQ

  H9224009C0027     H9224009RGN54  
Monday, August 16, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Monday, August 16, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGETARY, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. CONTRACTORS ARE AWARDED ONE OR MORE OF THE FOLLOWING PRIMARY ENGINEERING DISCIPLINES (PEDS) UNDERTHIS SPECIAL ITEM NUMBER: CHEMICAL ENGINEERING (CE) CIVIL ENGINEERING (CI) ELECTRICAL ENGINEERING (EE)
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Monday, April 26, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGETARY, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. CONTRACTORS ARE AWARDED ONE OR MORE OF THE FOLLOWING PRIMARY ENGINEERING DISCIPLINES (PEDS) UNDERTHIS SPECIAL ITEM NUMBER: CHEMICAL ENGINEERING (CE) CIVIL ENGINEERING (CI) ELECTRICAL ENGINEERING (EE)
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Wednesday, March 24, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGETARY, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. CONTRACTORS ARE AWARDED ONE OR MORE OF THE FOLLOWING PRIMARY ENGINEERING DISCIPLINES (PEDS) UNDERTHIS SPECIAL ITEM NUMBER: CHEMICAL ENGINEERING (CE) CIVIL ENGINEERING (CI) ELECTRICAL ENGINEERING (EE)
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Wednesday, March 24, 2010
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGETARY, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. CONTRACTORS ARE AWARDED ONE OR MORE OF THE FOLLOWING PRIMARY ENGINEERING DISCIPLINES (PEDS) UNDERTHIS SPECIAL ITEM NUMBER: CHEMICAL ENGINEERING (CE) CIVIL ENGINEERING (CI) ELECTRICAL ENGINEERING (EE)
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Monday, November 30, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Tuesday, October 6, 2009
$0.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

DCA Definitive Contract
UNIVERSAL PERSONAL TRACKER (UPT)
5895: MISC COMMUNICATION EQ

  H9224009C0027     H9224009RGN54  
Tuesday, September 15, 2009
$500,000.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

DCA Definitive Contract
UNIVERSAL PERSONAL TRACKER (UPT)
5895: MISC COMMUNICATION EQ

  H9224009C0027     H9224009RGN54  
Wednesday, December 17, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

DCA Definitive Contract
IWIS ... 30 DAY NO COST PERIOD OF PERFORMANCE EXTENSION
R499: OTHER PROFESSIONAL SERVICES

  W91CRB07C0095     W91CRB07R0032  
Monday, March 31, 2008
($76,624.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Monday, February 25, 2008
($35,376.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Monday, August 20, 2007
$2,920.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Wednesday, July 18, 2007
$0.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

DO Delivery Order
HAZARD SURVEY
R425: ENGINEERING AND TECHNICAL SERVICES

  H9224007F0072     GS23F0429K  
Monday, July 2, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Tuesday, June 26, 2007
$2,003,173.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91CRB: W6QK ACC-APG

DCA Definitive Contract
IWIS
R499: OTHER PROFESSIONAL SERVICES

  W91CRB07C0095     W91CRB07R0032  
Monday, June 11, 2007
$78,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Wednesday, March 28, 2007
$245,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Wednesday, February 14, 2007
$74,900.00
9700: DEPT OF DEFENSE
97ZS: U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)
H92240: NAVAL SPECIAL WARFARE COMMAND

DO Delivery Order
HAZARD SURVEY
R425: ENGINEERING AND TECHNICAL SERVICES

  H9224007F0072     GS23F0429K  
Monday, November 6, 2006
$60,354.90
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Wednesday, October 25, 2006
$49,821.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Thursday, October 19, 2006
$29,653.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Thursday, July 13, 2006
$50,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Thursday, June 22, 2006
$19,513.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9113M: W6QK ACC-RSA

DCA Definitive Contract
UIE
AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  DASG6000C0084  
Friday, June 2, 2006
$6,590.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Tuesday, April 25, 2006
$2,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Wednesday, April 19, 2006
$114,310.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Monday, December 12, 2005
$37,462.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Thursday, November 17, 2005
$131,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200604!000078!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945306F0098! !20051117!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000131000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945306F0098     GS23F0429K  
Thursday, August 25, 2005
$22,230.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order

5855: NIGHT VISION EQ

  N0016405P1905  
Thursday, June 9, 2005
$93,388.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200509!000506!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945304F0407!P00003!20050609!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000093388!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945304F0407     GS23F0429K  
Friday, June 3, 2005
$0.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
THE SCOPE OF THIS WORK WILL INCLUDE PROVIDING COMPUTER AIDED ANALYSES (CAA), STUDIES, PLANS, AND AUTOMATED REPORTS FOR USE BY SENIOR LABORATORY MANAGEMENT IN DEFINING CURRENT, FUTURE, AND PAST USAGE OF LABORATORY RESOURCES TO INCLUDE REAL PROPERTY BUILDINGS AND LAND AT KIRTLAND AIR FORCE BASE AND OTHER LABORATORY SITES AS REQUIRED.
D301: ADP FACILITY MANAGEMENT

  BG000200103T0701BG0766     GS35F4957H  
Monday, February 28, 2005
$24,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200506!000223!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945304F0407!P00002!20050228!20050831!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000024000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945304F0407     GS23F0429K  
Tuesday, February 22, 2005
$92,159.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200506!000230!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!FA945304F0407!P00001!20050222!20050228!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000092159!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945304F0407     GS23F0429K  
Wednesday, December 15, 2004
($100,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DO Delivery Order
200505!000043!5700!FA9453!DET 8 AFRL/PKV8 !GS23F0429K !C!N! !Y!F2960102F0219!P00014!20041215!20040930!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!-000000100000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Thursday, September 30, 2004
$58,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200412!000908!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !Y!FA945304F0407! !20040930!20050228!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000058000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  FA945304F0407     GS23F0429K  
Thursday, August 26, 2004
($0.01)
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
MANAGEMENT & ADMINISTRATIVE SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  BG000200106CT0701BG1011     GS35F4957H  
Tuesday, August 10, 2004
($775.58)
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
ADP TECHNICAL FACILITY AND PROGRAMMATIC SUPPORT
D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905     GS35F4957H  
Friday, July 30, 2004
$166,731.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200410!000677!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !Y!F2960102F0219!P00013!20040730!20040930!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000166731!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Tuesday, May 18, 2004
$0.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
ADP TECHNICAL FACILITY AND PROGRAMMATIC SUPPORT
D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905     GS35F4957H  
Friday, April 30, 2004
$90,350.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200407!000473!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !Y!F2960102F0219!P00012!20040430!20040731!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000090350!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Friday, March 26, 2004
$14,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200406!000317!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !Y!F2960102F0219!P00011!20040326!20040731!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000014000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !000 !* !541710!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !FA9453!0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Wednesday, March 3, 2004
$0.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
MANAGEMENT & ADMINISTRATIVE SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  BG000200106CT0701BG1011     GS35F4957H  
Thursday, February 26, 2004
$135,342.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200405!000241!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !Y!F2960102F0219!P00009!20040226!20040531!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000135342!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !CAA !MDA SUPPORT !541710!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Wednesday, November 26, 2003
$100,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200409!000084!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !Y!F2960102F0219!P00008!20031126!20040531!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000100000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A2 !MISSILE AND SPACE SYSTEMS !CAA !MDA SUPPORT !541710!E! !6! ! !A! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Thursday, September 25, 2003
$27,790.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200312!000738!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !N!F2960102F0219P00007!20030925!20040331!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000027790!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !A2 !MISSILE AND SPACE SYSTEMS !3000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Wednesday, February 26, 2003
$191,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200305!000245!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !N!F2960102F0219P00006!20030226!20040331!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE #20!ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000191000!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !A2 !MISSILE AND SPACE SYSTEMS !3000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !6! ! !H! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! !
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Friday, August 16, 2002
$0.00
4730: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

D306: ADP SYSTEMS ANALYSIS SERVICES

  GS35F4957H  
Wednesday, July 17, 2002
$30,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200210!000498!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !N!F2960102F0219P00002!20020717!20030331!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE !ALBUQUERQUE !NM!87106!02015!001!35!ALBUQUERQUE INTERNAT!BERNALILLO !NEW MEXICO!+000000030000!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !A2 !MISSILE AND SPACE SYSTEMS !3000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Monday, June 3, 2002
$325,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order
200209!000435!5700!GS05 !DET 8 AFRL/PK (SUPPORTS VS) !GS23F0429K !C!N! !N!F2960102F0219 !20020603!20030331!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE !ALBUQUERQUE !NM!87106!02015!001!35!ALBUQUERQUE INTERNAT!BERNALILLO !NEW MEXICO!+000000325250!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !A2 !MISSILE AND SPACE SYSTEMS !3000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
R425: ENGINEERING AND TECHNICAL SERVICES

  F2960102F0219     GS23F0429K  
Monday, April 15, 2002
$48,076.92
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
ADP TECHNICAL FACILITY AND PROGRAMMATIC SUPPORT
D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905     GS35F4957H  
Monday, March 25, 2002
$77,086.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  N0016402M1090  
Tuesday, March 19, 2002
$40,051.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GM20: DET 8 AFRL/PKO

DO Delivery Order
200206!000082!5700!GM20 !DET 8 AFRL/PKO !GS23F0429K !C!N! !N!F2965002F9022 !20020319!20020930!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE !ALBUQUERQUE !NM!87106!02000!001!35!ALBUQUERQUE !BERNALILLO !NEW MEXICO!+000000040051!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !6! ! ! ! ! !99990909!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
R425: ENGINEERING AND TECHNICAL SERVICES

  F2965002F9022     GS23F0429K  
Thursday, March 14, 2002
$0.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
ADP TECHNICAL FACILITY AND PROGRAMMATIC SUPPORT
D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905     GS35F4957H  
Tuesday, February 26, 2002
$9,615.39
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
ADP TECHNICAL FACILITY AND PROGRAMMATIC SUPPORT
D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905     GS35F4957H  
Thursday, January 31, 2002
$50,854.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GM20: DET 8 AFRL/PKO

DO Delivery Order
200204!000056!5700!GM20 !DET 8 AFRL/PKO !GS23F0429K !C!N! !N!F2965002F9014 !20020131!20020930!130104052!130104052!130104052!N!UNITED INTERNATIONAL ENGRG !2201 BUENA VISTA DR SE !ALBUQUERQUE !NM!87106!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000050854!N!N!000000000000!R421!TECHNICAL ASSISTANCE !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
R425: ENGINEERING AND TECHNICAL SERVICES

  F2965002F9014     GS23F0429K  
Wednesday, December 19, 2001
$19,230.77
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
MANAGEMENT & ADMINISTRATIVE SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  BG000200106CT0701BG1011     GS35F4957H  
Saturday, December 15, 2001
$19,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200112CT0701BG1011GS35F4957H     GS35F4957H  
Saturday, December 15, 2001
$0.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200112CT0701BG1011GS35F4957H     GS35F4957H  
Monday, August 27, 2001
$3,962.81
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
MANAGEMENT & ADMINISTRATIVE SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  BG000200106CT0701BG1011     GS35F4957H  
Thursday, June 28, 2001
$0.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
THE SCOPE OF THIS WORK WILL INCLUDE PROVIDING COMPUTER AIDED ANALYSES (CAA), STUDIES, PLANS, AND AUTOMATED REPORTS FOR USE BY SENIOR LABORATORY MANAGEMENT IN DEFINING CURRENT, FUTURE, AND PAST USAGE OF LABORATORY RESOURCES TO INCLUDE REAL PROPERTY BUILDINGS AND LAND AT KIRTLAND AIR FORCE BASE AND OTHER LABORATORY SITES AS REQUIRED.
D301: ADP FACILITY MANAGEMENT

  BG000200103T0701BG0766     GS35F4957H  
Wednesday, June 6, 2001
$1,269.26
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
MANAGEMENT & ADMINISTRATIVE SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  BG000200106CT0701BG1011     GS35F4957H  
Friday, June 1, 2001
$23,614.08
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
MANAGEMENT & ADMINISTRATIVE SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  BG000200106CT0701BG1011     GS35F4957H  
Tuesday, May 15, 2001
$288,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905GS35F4957H     GS35F4957H  
Tuesday, May 15, 2001
$159,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0984GS35F4957H     GS35F4957H  
Friday, May 4, 2001
$288,461.46
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
ADP TECHNICAL FACILITY AND PROGRAMMATIC SUPPORT
D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200105CT0701BG0905     GS35F4957H  
Thursday, April 12, 2001
($60,000.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
SG60: USA SPACE AND STRATEGIC DEF CDR

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  DASG6000C0084  
Tuesday, March 20, 2001
$0.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
THE SCOPE OF THIS WORK WILL INCLUDE PROVIDING COMPUTER AIDED ANALYSES (CAA), STUDIES, PLANS, AND AUTOMATED REPORTS FOR USE BY SENIOR LABORATORY MANAGEMENT IN DEFINING CURRENT, FUTURE, AND PAST USAGE OF LABORATORY RESOURCES TO INCLUDE REAL PROPERTY BUILDINGS AND LAND AT KIRTLAND AIR FORCE BASE AND OTHER LABORATORY SITES AS REQUIRED.
D301: ADP FACILITY MANAGEMENT

  BG000200103T0701BG0766     GS35F4957H  
Thursday, March 15, 2001
$53,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200103CT0701BG0766GS35F4957H     GS35F4957H  
Wednesday, March 14, 2001
$53,232.00
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order
THE SCOPE OF THIS WORK WILL INCLUDE PROVIDING COMPUTER AIDED ANALYSES (CAA), STUDIES, PLANS, AND AUTOMATED REPORTS FOR USE BY SENIOR LABORATORY MANAGEMENT IN DEFINING CURRENT, FUTURE, AND PAST USAGE OF LABORATORY RESOURCES TO INCLUDE REAL PROPERTY BUILDINGS AND LAND AT KIRTLAND AIR FORCE BASE AND OTHER LABORATORY SITES AS REQUIRED.
D301: ADP FACILITY MANAGEMENT

  BG000200103T0701BG0766     GS35F4957H  
Wednesday, November 15, 2000
$72,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200005CGS07T99BGM0104GS35F4957H     GS35F4957H  
Wednesday, November 15, 2000
$48,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200005CGS07T99BGM0104GS35F4957H     GS35F4957H  
Wednesday, November 15, 2000
$69,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200003CT0700BG0451GS35F4957H     GS35F4957H  
Friday, September 15, 2000
$0.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200009CGS07T799BGM0104GS35F4957H     GS35F4957H  
Friday, September 15, 2000
$19,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200009CGS07T799BGM0104GS35F4957H     GS35F4957H  
Friday, September 1, 2000
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0429K  
Wednesday, August 30, 2000
$66,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
A8103: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0010     N0042195D5039  
Friday, July 14, 2000
$228,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
A8103: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0010     N0042195D5039  
Friday, July 7, 2000
$4,199,199.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
SG60: USA SPACE AND STRATEGIC DEF CDR

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  DASG6000C0084  
Monday, June 12, 2000
$33,450.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
SG60: USA SPACE AND STRATEGIC DEF CDR

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  DASG6099F0026     GS35F4957H  
Monday, May 15, 2000
$312,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200005CGS07T99BGM0104GS35F4957H     GS35F4957H  
Friday, April 14, 2000
$480,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
SG60: USA SPACE AND STRATEGIC DEF CDR

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  DASG6000F0044     GS35F4957H  
Wednesday, March 15, 2000
$56,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200003CT0700BG0451GS35F4957H     GS35F4957H  
Wednesday, March 8, 2000
$699,900.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
A8103: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0010     N0042195D5039  
Tuesday, February 15, 2000
$0.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200002CT0799BG1080GS35F4957H     GS35F4957H  
Tuesday, February 15, 2000
$62,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000200002CT0799BG1080GS35F4957H     GS35F4957H  
Monday, February 14, 2000
$261,903.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
A8103: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0010     N0042195D5039  
Thursday, December 16, 1999
$250,144.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
A8103: NAVAL AIR WARFARE CENTER, AIRCRA

DO Delivery Order

R425: ENGINEERING AND TECHNICAL SERVICES

  0010     N0042195D5039  
Wednesday, December 15, 1999
$109,000.00
9700: DEPT OF DEFENSE
4735: FEDERAL ACQUISITION SERVICE
BG000: GSA/FTS ACQUISITION TEAM

DO Delivery Order

D306: ADP SYSTEMS ANALYSIS SERVICES

  BG000199912CT0700BG0251GS35F4957H     GS35F4957H  
Thursday, October 7, 1999
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AH01: USA AVIATION AND MISSILE COMMAND

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAH0192C0312  
Thursday, October 7, 1999
($178,605.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AH01: USA AVIATION AND MISSILE COMMAND

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  DAAH0192C0312