CAGE 8S319 - LOS ALAMOS TECHNICAL ASSOCIATES,
USA

LOS ALAMOS TECHNICAL ASSOCIATES,

INC.

DBA LATA

DIV ALBUQUERQUE OFFICE-LATA

CAGE Code: 8S319
DUNS: 019987788
6501 AMERICAS PKWY STE 200
ALBUQUERQUE NM 87110-5372
UNITED STATES

Telephone: 5056629080
Fax: 5056621757

LOS ALAMOS TECHNICAL ASSOCIATES,, INC., DBA LATA, DIV ALBUQUERQUE OFFICE-LATA is an Active Commercial Supplier with the Cage Code 8S319 and is tracked by Dun & Bradstreet under DUNS Number 019987788.

Additional Data For CAGE 8S319

ORG ID:V
SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8S319

Friday, December 1, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Sunday, September 24, 2017
($1.00)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Sunday, September 24, 2017
($123.94)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F4652     SAQMMA09D0064  
Sunday, September 24, 2017
($1,252.34)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS
U004: EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT

  SAQMMA12F1588     SAQMMA09D0064  
Saturday, September 23, 2017
($339,427.00)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
SERVICES IGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA15F3773     SAQMMA09D0064  
Wednesday, September 20, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::CL::IGF::IGF::CL::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5636     SAQMMA15D0073  
Friday, August 25, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TO SERVICESIGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4332     SAQMMA09D0064  
Monday, July 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICESIGF::CL::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5643     SAQMMA15D0073  
Monday, May 15, 2017
$53,991.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF FORMER TONGUE POINT NAVAL AIR STATION LANDFILL INSPECTION AND MAINTENANCE.
F999: OTHER ENVIRONMENTAL SERVICES

  0002     W912DQ16D3005     W912DQ15R3003  
Thursday, May 11, 2017
$5,724.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICESIGF::CL::IGF EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5553     SAQMMA15D0073  
Friday, April 14, 2017
($5,595.40)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICEIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA12F4843     SAQMMA09D0064  
Wednesday, April 12, 2017
$24,866.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICESIGF::CL::IGF INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5643     SAQMMA15D0073  
Monday, April 10, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF SDVOSB EMAC
F999: OTHER ENVIRONMENTAL SERVICES

  0003     N6247311D2216     N6247309R2628  
Friday, March 17, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF REMEDIAL ACTION OPERATION AT SITE SS014 SUB- AREAS A, B AND D. ADMINISTRATIVE MOD TO CHANGE PAYMENT OFFICE AND CORRECT LINE OF ACCOUNTING, LAUGHLIN, TX.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890316F0016     GS10F0017V  
Friday, February 24, 2017
($856,216.42)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TO SERVICESIGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4332     SAQMMA09D0064  
Friday, February 24, 2017
($76,954.38)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TO SERVICESIGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Wednesday, February 8, 2017
($53,985.53)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICESIGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F0996     SAQMMA09D0064  
Wednesday, February 8, 2017
($2,579.08)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TEMP SERVICESIGF::OT::IGF
R406: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT

  SAQMMA12F0865     SAQMMA09D0064  
Wednesday, February 8, 2017
($4,053.58)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICES
R419: EDUCATIONAL SERVICES

  SAQMMA11F2457     SAQMMA09D0064  
Tuesday, February 7, 2017
($2,203.43)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
EQUIPMENT
H223: EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  SAQMMA12F0549     SAQMMA09D0064  
Tuesday, February 7, 2017
($460.06)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SERVICE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F4706     SAQMMA09D0064  
Tuesday, February 7, 2017
($13,687.68)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TASK ORDER SERVICESIGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4011     SAQMMA09D0064  
Saturday, February 4, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Monday, January 23, 2017
($67,931.58)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA11F4655     SAQMMA09D0064  
Thursday, January 12, 2017
($7,543.05)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F4305     SAQMMA09D0064  
Friday, December 30, 2016
$115,920.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE PRICED OPTION, CONTRACT LINE ITEM NUMBER (CLIN) 0005: MILESTONE 8, MNA MONITORING YEAR 4, FOR ANNUAL MONITORED NATURAL ATTENUATION (MNA) REPORTS.
F999: OTHER ENVIRONMENTAL SERVICES

  DH01     W9128F10D0046  
Thursday, November 17, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PERFORM REMEDIAL ACTION OPERATIONS AT SITE CG022 LAUGHLIN AIR FORCE BASE, TEXAS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890315F0021     GS10F0017V  
Tuesday, November 8, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

B: IDC
IGF::OT::IGF MODIFICATION TO INCORPORATE CONTRACT CLAUSES FOR THIS MATOC FOR PRAC SERVICES.
F999: OTHER ENVIRONMENTAL SERVICES

  W912DQ16D3005     W912DQ15R3003  
Wednesday, October 26, 2016
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Friday, September 30, 2016
$281,616.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::CL::IGF::
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5553     SAQMMA15D0073  
Friday, September 30, 2016
$170,708.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::CL::IGF::
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5636     SAQMMA15D0073  
Thursday, September 29, 2016
$231,665.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::CL::IGF::
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA16F5643     SAQMMA15D0073  
Saturday, September 24, 2016
($106.51)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TO 11 002 LICENSING TRAINING JORDAN. DE-OBLIGATE $1.78 FROM CLIN 001, $1.78 FROM CLIN 002, $1.78 FROM CLIN 003, $101.17 FROM CLIN 005.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F2322     SAQMMA09D0064  
Friday, September 23, 2016
$419,859.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::CL::IGF::
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA15F3773     SAQMMA09D0064  
Friday, September 23, 2016
$164,399.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::CL::IGF::
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4283     SAQMMA09D0064  
Wednesday, September 21, 2016
($11,796.00)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::CL::IGF::
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4332     SAQMMA09D0064  
Thursday, September 15, 2016
($13,618.40)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TO 11 017 SERVICES INDUSTRY OUTREACH. DE-OBLIGATE $13,618.40 FROM CLIN 006.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA11F4655     SAQMMA09D0064  
Tuesday, September 13, 2016
($11,772.66)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
TO 11 015 STCA ASSESSMENTS. DE-OBLIGATE $7,633.39 FROM CLIN 003, $1,030.07 FROM CLIN 004, $2,495.20 FROM CLIN 102 AND $614.00 FROM CLIN 103.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F4706     SAQMMA09D0064  
Monday, August 22, 2016
$57,709.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF REMEDIAL ACTION OPERATION FOR SITES A, B AND D AT LAUGHLIN AFB, TX
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890316F0016     GS10F0017V  
Friday, August 5, 2016
$36,454.00
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE CLIN 0005 - OPTION YEAR 4 FOR O&M OF THE SOIL VAPOR EXTRACTION (SVE) SYSTEM AT THE VESTAL WATER SUPPLY WELL 1-1 SUPERFUND SITE BROOME COUNTY, NEW YORK.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0008     W912DQ09D3003     W912DQ06R0042  
Thursday, July 28, 2016
$235,658.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO ADD CORRECTIVE MAINTENANCE/LNAPL SERVICE FOR THE TONGUE POINT O&M PROJECT, ASTORIA, OREGON
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0012     W912DQ09D3003     W912DQ06R0042  
Wednesday, July 27, 2016
($12,143.75)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912HZ: W2R2 USA ENGR R AND D CTR

C: DELIVERY ORDER
IGF::OT::IGF OPTION FOUR - SCIENTIST/ENGINEER TASK 3 U433D90
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  0009     W912HZ09D0004     W912HZ09R0002  
Friday, June 17, 2016
$17,067.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ADD FUNDING AND EXTEND THE POP. IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4289     SAQMMA09D0064  
Friday, June 17, 2016
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

B: IDC
EXTEND POP IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15D0073     SAQMMA15R0261  
Thursday, June 16, 2016
($326,518.68)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE FUNDING.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4108     SAQMMA09D0064  
Monday, May 9, 2016
($29,273.78)
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
TO DE-OBLIGATE FUNDS NECESSARY TO CLOSE OUT CONTRACT FOR ROCKAWAY OU-4 AND PREPARE TO CLOSEOUT
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0004     W912DQ09D3003     W912DQ06R0042  
Monday, April 11, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF REMOVE CLAUSES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890315F0032     GS10F0017V  
Thursday, March 31, 2016
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
RE ALIGN FUNDING AND POP EXTENSION IGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Wednesday, March 30, 2016
$109,250.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION CLIN 0004, TONGUE POINT LANDFILL CAP
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0012     W912DQ09D3003     W912DQ06R0042  
Tuesday, March 1, 2016
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING ''IGF::CL::IGF''
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4283     SAQMMA09D0064  
Friday, February 26, 2016
$2,500.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE OBLIGATION UNDER THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT AS STATED IN THE SCHEDULE. FOLLOWING A FUTURE TASK ORDER EXCEEDING THE AMOUNT OF THE MINIMUM GUARANTEE, THE GOVERNMENT SHALL UNILATERALLY DE-OBLIGATE THE FUNDING FROM THIS TASK ORDER WITHOUT LIABILITY OR IMPACT TO EITHER PARTY.
F999: OTHER ENVIRONMENTAL SERVICES

  0001     W912DQ16D3005     W912DQ15R3003  
Thursday, February 11, 2016
$32,633.75
9700: Department of Defense
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF SITE DELINEATION AND DATA COLLECTION
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     N6247311D2216     N6247309R2628  
Wednesday, February 10, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

B: IDC
IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION WORK IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS, NORTHWESTERN DIVISION AND THE U.S ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 2.
F999: OTHER ENVIRONMENTAL SERVICES

  W912DQ16D3005     W912DQ15R3003  
Wednesday, February 3, 2016
($142.45)
3100: Nuclear Regulatory Commission
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

A: BPA CALL
IGF::OT::IGF TECHNICAL ASSISTANCE FOR ENVIRONMENTAL REVIEWS FOR DOMESTIC MOLYBDENUM99 PRODUCTION FACILITIES AND OPERATING REACTOR LICENSE RENEWALS
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NRCT001     NRCHQ12A030007  
Thursday, January 21, 2016
$0.00
3100: Nuclear Regulatory Commission
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

E: BPA
TECHNICAL ASSISTANCE FOR ENVIRONMENTAL REVIEWS FOR DOMESTIC MOLYBDENUM-99 PRODUCTION FACILITIES AND OPERATING REACTOR LICENSE RENEWALS
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NRCHQ12A030007     GS10F0017V  
Tuesday, January 12, 2016
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
EXTEND POP IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4289     SAQMMA09D0064  
Tuesday, January 12, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE ERRONEOUS PERIOD OF PERFORMANCE AT THE FORMER SCHILLING ATLAS MISSILE SITE S-5, MC PHERSON COUNTY, KANSAS, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED JULY 201.
F999: OTHER ENVIRONMENTAL SERVICES

  DH01     W9128F10D0046  
Monday, January 11, 2016
($5,000.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
SDVOSB EMAC
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0001     N6247311D2216     N6247309R2628  
Friday, January 8, 2016
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: IDC
IGF::OT::IGF EXERCISE OPTION PERIOD ONE THROUGH JUNE 28, 2016.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15D0073     SAQMMA15R0261  
Friday, January 8, 2016
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
IGF::OT::IGF REVISED SOW; EXTEND END DATES FOR CLINS 1001, 1002, 1003; AND REVISED COR INFORMATION.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4011     SAQMMA09D0064  
Thursday, January 7, 2016
$111,410.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THIS IS A MODIFICATION TO A FIRM FIXED-PRICE TASK ORDER FOR MILESTONE 6 MNA MONITORING YEAR 3, AT THE FORMER SCHILLING ATLAS MISSILE SITE S-5 FUDS SITE, NEAR MCPHERSON, KANSAS. SEE CONTINUATION PAGE FOR FURTHER DETAILS OF THIS MODIFICATION.
F999: OTHER ENVIRONMENTAL SERVICES

  DH01     W9128F10D0046  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Friday, December 18, 2015
($231,057.70)
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
DEOBLIGATION OF FUNDING. IGF::OT::IGF
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Friday, December 11, 2015
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS ''IGF::CL::IGF''
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0017V  
Tuesday, September 29, 2015
($14,205.05)
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
DE-OBLIGATE FUNDING
H223: EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  SAQMMA12F0549     SAQMMA09D0064  
Tuesday, September 29, 2015
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING ''IGF::CL::IGF''
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4332     SAQMMA09D0064  
Monday, September 28, 2015
$988,964.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
IGF::CL::IGF STRATEGIC TRADE CONTROL ASSESMENT
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA15F3773     SAQMMA09D0064  
Monday, September 21, 2015
($42,189.63)
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  SAQMMA10F1269     SAQMMA09D0064  
Wednesday, September 16, 2015
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS ''IGF::CL::IGF''
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Wednesday, September 16, 2015
($23,031.91)
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA10F4590     SAQMMA09D0064  
Wednesday, September 2, 2015
($105,000.00)
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CONFIRM THE GOVERNMENTS COMPLETE TERMINATION FOR CONVENIENCE OF CONTRACT W912DQ-09-D-3003, TASK ORDER 0011, FOR OPERATION AND MAINTENANCE OF THE SITE SYSTEMS AT THE CORNELL-DUBILIER OU-2 ELECTRONICS SUPERFUND SITE.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0011     W912DQ09D3003     W912DQ06R0042  
Monday, August 10, 2015
$13,032.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS ''IGF::CL::IGF''
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  SAQMMA12F4309     SAQMMA09D0064  
Friday, July 31, 2015
$33,511.00
6800: Environmental Protection Agency
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE CLIN 0004, (OPTION YEAR 3), O&M OF THE SOIL VAPOR EXTRACTION (SVE) SYSTEM AT THE VESTAL WATER SUPPLY WELL 1-1 SUPERFUND SITE BROOME COUNTY, NEW YORK.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0008     W912DQ09D3003     W912DQ06R0042  
Friday, July 31, 2015
($32,687.23)
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA11F4655     SAQMMA09D0064  
Thursday, July 16, 2015
($21,476.42)
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
DE-OBLIGATE FUUNDS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA10F4525     SAQMMA09D0064  
Friday, July 10, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CORRECT PERIOD OF PERFORMANCE DATES FOR TASK ORDER FOR "IN-SITU TREATMENT FOR THE GROUNDWATER PLUME TREATMENT IN CONJUNCTION WITH SOIL VAPOR EXTRACTION (SVE) FOR THE SOURCE AREA SOILS AT THE FORMER SCHILLING ATLAS MISSILE SITE S-5."
F999: OTHER ENVIRONMENTAL SERVICES

  DH01     W9128F10D0046  
Monday, July 6, 2015
($64,300.99)
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
DE-OBLIGATION OF FUNDING.IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  SAQMMA12F2052     SAQMMA09D0064  
Tuesday, June 30, 2015
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: IDC
THIS IS A BRIDGE CONTRACT, WHICH CONTINUES PERFORMANCE FROM SAQMMA090063. THE CONTRACT PROVIDES: TRAINING AND OTHER SUPPORT SERVICES SUCH AS INFORMATION TECHNOLOGY SUPPORT AND COUNTRY ASSESSMENT AND ANALYSIS SUPPORT, AS WELL AS MATERIALS AND SUPPLIES INCIDENTAL TO TRAINING AND CONFERENCE MANAGEMENT. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15D0073     SAQMMA15R0261  
Tuesday, June 30, 2015
($46,918.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
TO DE-OBLIGATE FUNDS NECESSARY TO CLOSE OUT TASK ORDER W912DQ-09-D-3003-0003 FOR FORBES S7 LONG TERM REMEDIAL ACTION, WAMEGO, KANSAS.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0003     W912DQ09D3003     W912DQ06R0042  
Tuesday, June 23, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

B: IDC
SDVOSB EMAC - OPTION YEAR 4
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  N6247311D2216     N6247309R2628  
Tuesday, June 9, 2015
$23,626.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF LAND USE CONTROLS AT INSTALLATION RESTORATION PROGRAM SITE OT018 FOR FRANCIS E. WARREN AFB, WY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890315F0018     GS10F0017V  
Tuesday, June 9, 2015
$74,995.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8903: FA8903 772 ESS PK

C: DELIVERY ORDER
IGF::OT::IGF PERFORM REMEDIAL ACTION OPERATIONS AT SITE CG022 LAUGHLIN AIR FORCE BASE, TEXAS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA890315F0021     GS10F0017V  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: IDC
BASIC CONTRACT EXTENSION OF ENVIRONMENTAL REMEDIATION SERVICES UNDER FAR 52.217-8 EXTENSION OF SERVICES FOR 6 MONTHS FROM DATE OF CURRENT CONTRACT PERIOD OF PERFORMANCE EXPIRATION.
F999: OTHER ENVIRONMENTAL SERVICES

  W9128F10D0046     W9128F09R0024  
Monday, May 11, 2015
$126,360.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 0003, CLIN 0005 AND CLIN 0006, PRICED OPTION YEAR 1, OPERATIONS AND MAINTENANCE OF THE LANDFILL CAP AND LNAPL RECOVERY AND SEPARATION SYSTEM AT THE, LOCATED AT THE TONGUE POINT LANDFILL, ASTORIA, CLATSOP COUNTY, OREGON.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0012     W912DQ09D3003     W912DQ06R0042  
Tuesday, April 7, 2015
$0.00
3100: Nuclear Regulatory Commission
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

A: BPA CALL
IGF::OT::IGF TECHNICAL ASSISTANCE FOR ENVIRONMENTAL REVIEWS FOR DOMESTIC MOLYBDENUM99 PRODUCTION FACILITIES AND OPERATING REACTOR LICENSE RENEWALS
F114: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING

  NRCT001     NRCHQ12A030007  
Thursday, April 2, 2015
$85,573.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF SDVOSB EMAC
F999: OTHER ENVIRONMENTAL SERVICES

  0003     N6247311D2216     N6247309R2628  
Friday, March 27, 2015
$0.00
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
EXTEND THE PERIOD OF PERFORMANCE FPR LINE ITEM(S) 1, 2, 3, 4, 1001 AND 1003. IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4283     SAQMMA09D0064  
Thursday, March 26, 2015
$10,120.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
FUNDING ACTION FOR CLINS 005 AND 006 IGF::OT::IGF
R406: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT

  SAQMMA12F0865     SAQMMA09D0064  
Tuesday, March 24, 2015
($24,655.80)
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
DE-OBLIGATE FUNDS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F4652     SAQMMA09D0064  
Thursday, March 19, 2015
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
IGF::OT::IGF EXTEND THE POP
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4289     SAQMMA09D0064  
Thursday, March 19, 2015
($17,372.36)
1100: Executive Office of the President
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA11F4706     SAQMMA09D0064  
Tuesday, March 10, 2015
$613,651.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

C: DELIVERY ORDER
IGF::OT::IGF SITE DELINEATION AND DATA COLLECTION
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0002     N6247311D2216     N6247309R2628  
Friday, February 20, 2015
($3,000.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

C: DELIVERY ORDER
DEOBLIGATION OF OPTION PERIOD MINIMUM GUARANTEE
F999: OTHER ENVIRONMENTAL SERVICES

  9998     W9128F10D0046     W9128F09R0024  
Thursday, February 12, 2015
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
EXTEND POP IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F0996     SAQMMA09D0064  
Friday, February 6, 2015
$0.00
1100: EXECUTIVE OFFICE OF THE PRESIDENT
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
TECHNOLOGY/TELECOMMUNICATIONS TRAINING THE ''IGF::CL::IGF''
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  SAQMMA13F4332     SAQMMA09D0064