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<RecipientZipCode>303094428</RecipientZipCode>
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<DateSigned>03-01-2010</DateSigned>
<ContractDescription>Exciter replacement for generators G19-G24  Grand Coulee Third Powerplant  Washington</ContractDescription>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10300 BOUL HENRI-BOURASSA O  </RecipientAddressLine123>
<RecipientCity>SAINT-LAURENT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<DateSigned>03-27-2010</DateSigned>
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<ReasonForModification></ReasonForModification>
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<ParentRecipientOrCompanyName>PETER KIEWIT SONS'  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956305149</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>KIEWIT PLAZA  </RecipientAddressLine123>
<RecipientCity>OMAHA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PETER KIEWIT SONS&#38;#039;  INC.</RecipientName>
<RecipientOrContractorName>KIEWIT PACIFIC CO.</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>681313302</RecipientZipCode>
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<DateSigned>08-03-2010</DateSigned>
<ContractDescription>RECOVERY TAS::14 0681::TAS  ARRA PROJECT NO. 28.003 DROUGHT RELIEF - CONSTRUCTION OF NEW WELLS</ContractDescription>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAYNE CHRISTENSEN COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251898</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20R80</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0681 14</ProgramSource>
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<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>11001 ETIWANDA AVE  </RecipientAddressLine123>
<RecipientCity>FONTANA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAYNE CHRISTENSEN COMPANY</RecipientName>
<RecipientOrContractorName>LAYNE CHRISTENSEN COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>923376917</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAYNE CHRISTENSEN COMPANY</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>233964</ContractorOrRecipientId>
<DUNSNumber>1897394640000</DUNSNumber>
<parentDUNSNumber>1897394640000</parentDUNSNumber>
<DateSigned>01-17-2006</DateSigned>
<ContractDescription>Delta-Mendota Canal Pumping Plant - Construct a Pumping Plan to connect the California Aqueduct to the Delta-Mendota Canal to allow additional water to be delivered to the Delta-Mendota Water Authority and associated water agencies.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15556902</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SLAYDEN CONSTRUCTION GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>953761813</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR06CC204002INR</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 WILLAMETTE AVE  </RecipientAddressLine123>
<RecipientCity>STAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SLAYDEN CONSTRUCTION GROUP  INC.</RecipientName>
<RecipientOrContractorName>SLAYDEN CONSTRUCTION GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>973839240</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SLAYDEN CONSTRUCTION GROUP INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>277011</ContractorOrRecipientId>
<DUNSNumber>6089530300000</DUNSNumber>
<parentDUNSNumber>6089530300000</parentDUNSNumber>
<DateSigned>12-19-2009</DateSigned>
<ContractDescription>Red Bluff Pumping Plant and Fish Screen - Landfill Excavation &#38; Canal  Siphon and Access Bridge - ARRA Project No. 16.020 TAS::14 0681::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15446295</DollarsObligated>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>WEST BAY BUILDERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960802565</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20R09</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Restoration of real property</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>250 BEL MARIN KEYS BLVD STE A  </RecipientAddressLine123>
<RecipientCity>NOVATO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WEST BAY BUILDERS  INC.</RecipientName>
<RecipientOrContractorName>WEST BAY BUILDERS INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>949495727</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WEST BAY BUILDERS INC.</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1727177</ContractorOrRecipientId>
<DUNSNumber>6082109770000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>07-30-2010</DateSigned>
<ContractDescription>DMC-CA Intertie Pumping Plant Treasury Account Symbol (TAS::14 0681::TAS) ARRA Project Number: 107.000</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14622580</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHIMMICK CONSTRUCTION COMPANY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>953229516</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC80R23</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>8201 EDGEWATER DR STE 202  </RecipientAddressLine123>
<RecipientCity>OAKLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHIMMICK CONSTRUCTION COMPANY  INC.</RecipientName>
<RecipientOrContractorName>SHIMMICK CONSTRUCTION COMPANY  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>946212023</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SHIMMICK CONSTRUCTION COMPANY  INC.</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>1176379</ContractorOrRecipientId>
<DUNSNumber>8293296840000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>05-06-2010</DateSigned>
<ContractDescription>RECOVERY Fish Screen Structure Phase 3  Contra Costa Canal ARRA Project No. 19.000 - TAS::14 0681::TAS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12682255</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLATIRON WEST  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>945612735</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20R32</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>2100 GOODYEAR RD  </RecipientAddressLine123>
<RecipientCity>BENICIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLATIRON WEST  INC.</RecipientName>
<RecipientOrContractorName>FLATIRON WEST  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945101216</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FLATIRON WEST  INC.</VendorName>
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<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>82233</ContractorOrRecipientId>
<DUNSNumber>0554737970000</DUNSNumber>
<parentDUNSNumber>055473797</parentDUNSNumber>
<DateSigned>04-16-2010</DateSigned>
<ContractDescription>Mod 3 reobligates funding under a different cost structure (cost authority). TAS::14 0681::TAS  BUREAU PROJECT ID # 10.000</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>12235100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABHE &#38;AMP; SVOBODA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>805378922</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC60R14</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Tunnels and Subsurface Structures</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>17066 REVERE WAY  </RecipientAddressLine123>
<RecipientCity>PRIOR LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABHE &#38;amp;AMP; SVOBODA  INC.</RecipientName>
<RecipientOrContractorName>.ABHE &#38; SVOBODA  INC</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>553722978</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>.ABHE &#38; SVOBODA  INC</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>82233</ContractorOrRecipientId>
<DUNSNumber>0554737970000</DUNSNumber>
<parentDUNSNumber>055473797</parentDUNSNumber>
<DateSigned>12-22-2009</DateSigned>
<ContractDescription>RECOVERY-Flatiron Powerplant  Recoating and Relining of Penstocks 1 and 2  Colorado-Big Thompson Project  Colorado. (TAS::14 0681::TAS  Bureau Project Identification Number 10.000) This project is funded by the American Recovery and Reinvestment Act of 2009 (ARRA). The principal components of the work consist of:  Removing coating system from exterior of Penstocks Nos. 1 and 2  including removing  handling  and disposing of paint containing lead and other heavy metals.  Preparing surface and applying new coating system to exterior of Penstocks Nos. 1 and 2.  Removing and disposing of lining system from interior of Penstocks Nos. 1 and 2  including removing  handling  and disposing of paint containing coal tar products.  Preparing surface and applying new lining system to interior of Penstocks Nos. 1 and 2.  Removing and disposing of coating system from steel work platform supports  stairs  and handrails at valve structure and upstream of Anchor No. 14; preparing surface and recoating. Removing coating system from the interior and exterior of the 84-inch butterfly valves  including removing  handling  and disposing of paint containing lead and other heavy metals.  Preparing surface and recoat the interior and exterior of the 84-inch butterfly valves.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12235100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABHE &#38;AMP; SVOBODA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>805378922</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC60R14</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Tunnels and Subsurface Structures</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>17066 REVERE WAY  </RecipientAddressLine123>
<RecipientCity>PRIOR LAKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABHE &#38;amp;AMP; SVOBODA  INC.</RecipientName>
<RecipientOrContractorName>.ABHE &#38; SVOBODA  INC</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>553722978</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>.ABHE &#38; SVOBODA  INC</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1727177</ContractorOrRecipientId>
<DUNSNumber>6082109770000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-20-2010</DateSigned>
<ContractDescription>Folsom Dam - Safety of Dams Modification - MIAD Key-Block Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12212900</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL ELECTRIC COIL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960198400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>INR09CC200001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Restoration of real property</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 KING AVE  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL ELECTRIC COIL  INC.</RecipientName>
<RecipientOrContractorName>NATIONAL ELECTRIC COIL INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432122644</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NATIONAL ELECTRIC COIL INC</VendorName>
</doc>
<doc>
<record_count>62</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1611639</ContractorOrRecipientId>
<DUNSNumber>0542305080000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-03-2010</DateSigned>
<ContractDescription>RECOVERY Folsom Dam Civil Maintenance Building Replacement TAS::14 0681::TAS ARRA Project Number 111.503</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5748821.97</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BUILDING SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956305168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20R57</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>338 RYLAND ST  </RecipientAddressLine123>
<RecipientCity>RENO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BUILDING SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>BUILDING SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>895012219</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BUILDING SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>63</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>17386</ContractorOrRecipientId>
<DUNSNumber>0079475590000</DUNSNumber>
<parentDUNSNumber>0079475590000</parentDUNSNumber>
<DateSigned>12-22-2004</DateSigned>
<ContractDescription>Government Highline Canal</ContractDescription>
<ReasonForModification>Definitize Change Order</ReasonForModification>
<DollarsObligated>5679233.51</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EDWARD KRAEMER &#38; SONS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC408101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 PLAINVIEW RD  </RecipientAddressLine123>
<RecipientCity>PLAIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EDWARD KRAEMER &#38;amp; SONS INC</RecipientName>
<RecipientOrContractorName>EDWARD KRAEMER &#38; SONS INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>535770220</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EDWARD KRAEMER &#38; SONS INC</VendorName>
</doc>
<doc>
<record_count>64</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>100556</ContractorOrRecipientId>
<DUNSNumber>7849699740000</DUNSNumber>
<parentDUNSNumber>071550800</parentDUNSNumber>
<DateSigned>01-04-2010</DateSigned>
<ContractDescription>CCAO Security Guard Force.  The Sheriff shall furnish the necessary management  supervision  personnel  training  equipment  supplies  licenses  permits  certificates  insurance  pre-employment screenings  reports  files  and clothing to provide a professional  armed security force to protect Folsom Dam and associated facilities  hereinafter referred to as Folsom Dam  from any and all threats.  The Sheriff shall perform to the standards required in this contract and will work closely with designated Reclamation representatives throughout the duration of the contract.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>5660334</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SACRAMENTO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956301799</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20756</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 C ST STE 301  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF SACRAMENTO</RecipientName>
<RecipientOrContractorName>COUNTY OF SACRAMENTO (0529) 1453829</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958163363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COUNTY OF SACRAMENTO (0529) 1453829</VendorName>
</doc>
<doc>
<record_count>65</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1194980</ContractorOrRecipientId>
<DUNSNumber>0355852070000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>03-11-2009</DateSigned>
<ContractDescription>Grand Coulee Right Powerplant GSU Transformer K10A Replacement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5656219</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOONTZ ELECTRIC COMPANY  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991339999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC10013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- EPG Facilities - Hydro</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1223 E BROADWAY ST  </RecipientAddressLine123>
<RecipientCity>MORRILTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOONTZ ELECTRIC COMPANY  INCORPORATED</RecipientName>
<RecipientOrContractorName>KOONTZ ELECTRIC COMPANY  INCORPORATED</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>721103701</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KOONTZ ELECTRIC COMPANY  INCORPORATED</VendorName>
</doc>
<doc>
<record_count>66</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>10-08-2008</DateSigned>
<ContractDescription>IT Services. Contract number changed from 08PE810372 to 09PE810372. This is the last option year.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5621714.37</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0334Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802250001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INR09PE810372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>4524 14</ProgramSource>
<ProgramSourceAccountCode>4524</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund</ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD  SUITE 1100 </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LIMITED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146133</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LIMITED</VendorName>
</doc>
<doc>
<record_count>67</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>23084</ContractorOrRecipientId>
<DUNSNumber>0103731650000</DUNSNumber>
<parentDUNSNumber>0103731650000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>San Xavier Farm Rehabilition</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5582000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INR05CC320190</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 GOLD AVE  </RecipientAddressLine123>
<RecipientCity>BOZEMAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BARNARD CONSTRUCTION COMPANY  INCORPORATED</RecipientName>
<RecipientOrContractorName>BARNARD CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>597152453</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BARNARD CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>68</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>110114</ContractorOrRecipientId>
<DUNSNumber>3622399640000</DUNSNumber>
<parentDUNSNumber>0783621830000</parentDUNSNumber>
<DateSigned>01-03-2006</DateSigned>
<ContractDescription>Design and Build Tularosa Basin National Desalinization Plant in Alamogordo NM.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5553000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>PUEBLO LAGUNA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>883520007</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>00081200307D03CC810889</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&#38;E Production Engineering Services (including Design and Control  and Building Programming)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>I-40 W EXIT 114  </RecipientAddressLine123>
<RecipientCity>LAGUNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PUEBLO LAGUNA</RecipientName>
<RecipientOrContractorName>LAGUNA CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>870260000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAGUNA CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>69</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>233964</ContractorOrRecipientId>
<DUNSNumber>1897394640000</DUNSNumber>
<parentDUNSNumber>1897394640000</parentDUNSNumber>
<DateSigned>09-27-2007</DateSigned>
<ContractDescription>Chiloquin Dam Removal</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5552810</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>SLAYDEN CONSTRUCTION GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>973830247</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR07CC200016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 WILLAMETTE AVE  </RecipientAddressLine123>
<RecipientCity>STAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SLAYDEN CONSTRUCTION GROUP  INC.</RecipientName>
<RecipientOrContractorName>SLAYDEN CONSTRUCTION GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>973839420</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SLAYDEN CONSTRUCTION GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>70</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Contract number is changed from 06PE810372 to 08PE810372  due to the fact there were problems with Reclamation's contract writing system.  Option Year 2 for fiscal year 08 will be exercised and obligated under this contract number 08PE810372.  For statistical reasons the dated signed was changed from 9/28/07 to 10/1/07.  The contract was signed on 9/28/07.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5523059.84</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0334Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802250001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INR08PE810372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD STE 1100  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LTD</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146198</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LTD</VendorName>
</doc>
<doc>
<record_count>71</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>125041</ContractorOrRecipientId>
<DUNSNumber>0934529020000</DUNSNumber>
<parentDUNSNumber>0934529020000</parentDUNSNumber>
<DateSigned>03-02-2007</DateSigned>
<ContractDescription>American River Pump Station</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORD CONSTRUCTION COMPANY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956035764</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR06CC201014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>639 E LOCKEFORD ST  </RecipientAddressLine123>
<RecipientCity>LODI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORD CONSTRUCTION COMPANY INC</RecipientName>
<RecipientOrContractorName>FORD CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>952402406</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORD CONSTRUCTION COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>72</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>240904</ContractorOrRecipientId>
<DUNSNumber>1982619060000</DUNSNumber>
<parentDUNSNumber>1982619060000</parentDUNSNumber>
<DateSigned>08-28-2007</DateSigned>
<ContractDescription>Dam Modifications above Elevation 5320</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5480000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PNK CONSTRUCTORS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840323884</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR07CC408203</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>627 MAIN ST  </RecipientAddressLine123>
<RecipientCity>COALVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PNK CONSTRUCTORS  LLC</RecipientName>
<RecipientOrContractorName>PNK CONSTRUCTORS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840179751</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PNK CONSTRUCTORS LIMITED LIABILITY COMPANY</VendorName>
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<doc>
<record_count>73</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>100556</ContractorOrRecipientId>
<DUNSNumber>7849699740000</DUNSNumber>
<parentDUNSNumber>071550800</parentDUNSNumber>
<DateSigned>12-31-2008</DateSigned>
<ContractDescription>CCAO Security Guard Force.  The Sheriff shall furnish the necessary management  supervision  personnel  training  equipment  supplies  licenses  permits  certificates  insurance  pre-employment screenings  reports  files  and clothing to provide a professional  armed security force to protect Folsom Dam and associated facilities  hereinafter referred to as Folsom Dam  from any and all threats.  The Sheriff shall perform to the standards required in this contract and will work closely with designated Reclamation representatives throughout the duration of the contract.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>5390380</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SACRAMENTO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956301799</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20756</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 C ST STE 301  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF SACRAMENTO</RecipientName>
<RecipientOrContractorName>COUNTY OF SACRAMENTO (0529) 1453829</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958163363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COUNTY OF SACRAMENTO (0529) 1453829</VendorName>
</doc>
<doc>
<record_count>74</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>152250</ContractorOrRecipientId>
<DUNSNumber>1195141440000</DUNSNumber>
<parentDUNSNumber>119514144</parentDUNSNumber>
<DateSigned>08-28-2008</DateSigned>
<ContractDescription>Folsom Dam and powerplant  site security.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5388791.47</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>63</PSCCategoryCode>
<ParentRecipientOrCompanyName>TROFHOLZ TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>959882959</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561621</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20859</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Alarm  Signal and Security Detection Systems</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2207 PLAZA DR STE 100  </RecipientAddressLine123>
<RecipientCity>ROCKLIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TROFHOLZ TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>TROFHOLZ TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>957654415</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TROFHOLZ TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>75</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>99420</ContractorOrRecipientId>
<DUNSNumber>0041289270000</DUNSNumber>
<parentDUNSNumber>0707295170000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5371687</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PETER KIEWIT SONS'  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>00010200204D02CC101485</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2200 COLUMBIA HOUSE BLVD  </RecipientAddressLine123>
<RecipientCity>VANCOUVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PETER KIEWIT SONS&#38;#039;  INC.</RecipientName>
<RecipientOrContractorName>KIEWIT PACIFIC CO</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>986617753</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KIEWIT PACIFIC CO</VendorName>
</doc>
<doc>
<record_count>76</record_count>
<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>73137</ContractorOrRecipientId>
<DUNSNumber>0484592470000</DUNSNumber>
<parentDUNSNumber>0484592470000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5360000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>STEVE MANNING CONSTRUCTION INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>486990</PrincipalNAICSCode><ProcurementInstrumentID>00020200306D03CC200018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1939 PINE ST  </RecipientAddressLine123>
<RecipientCity>REDDING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STEVE MANNING CONSTRUCTION INC.</RecipientName>
<RecipientOrContractorName>STEVE MANNING CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>960011921</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STEVE MANNING CONSTRUCTION INC</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>246879</ContractorOrRecipientId>
<DUNSNumber>8077920310000</DUNSNumber>
<parentDUNSNumber>300197993</parentDUNSNumber>
<DateSigned>03-27-2007</DateSigned>
<ContractDescription>REPLACEMENT RUNNERS FOR FRANCIS-TYPE HYDRAULIC TURBINES AT THE J.F. CARR POWERHOUSE  CENTRAL VALLEY PROJECT  CALIFORNIA</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>ANDRITZ AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960198400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20744</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Turbines and Water Wheels; and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10715 DAVID TAYLOR DR  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ANDRITZ AG</RecipientName>
<RecipientOrContractorName>VA TECH HYDRO USA CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282621283</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VA TECH HYDRO USA CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>154621</ContractorOrRecipientId>
<DUNSNumber>7887147100000</DUNSNumber>
<parentDUNSNumber>121476675</parentDUNSNumber>
<DateSigned>05-05-2010</DateSigned>
<ContractDescription>Block 9  Stage 2  construct pumping plants for Navajo Indian Irrigation Project</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>5227422</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE WALSH GROUP LTD</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>874018110</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INR09PC40003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource>2301 14</ProgramSource>
<ProgramSourceAccountCode>2301</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction</ProgramSourceDescription>
<RecipientAddressLine123>1951 W CAMELBACK RD STE 450  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE WALSH GROUP LTD</RecipientName>
<RecipientOrContractorName>ARCHER WESTERN CONTRACTORS  LTD</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850153474</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ARCHER WESTERN CONTRACTORS  LTD</VendorName>
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<doc>
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<DUNSNumber>0205582970000</DUNSNumber>
<parentDUNSNumber>576400154</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Shasta Unit 1 &#38; 2 Rewind</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<MajorAgency>Department of the Interior</MajorAgency>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20688</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Generators and Generators Sets  Electrical</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7921 SOUTHPARK PLZ STE 208  </RecipientAddressLine123>
<RecipientCity>LITTLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALSTOM</RecipientName>
<RecipientOrContractorName>ALSTOM POWER INCORPORATED (3604)</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801205630</RecipientZipCode>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00010199906D99CP101364</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Turbines and Water Wheels; and Components</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>795 RUE GEORGE V  </RecipientAddressLine123>
<RecipientCity>LACHINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRAND COULEE CONSORTIUM</RecipientName>
<RecipientOrContractorName>GRAND COULEE CONSORTIUM</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>H8S 4K8</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GRAND COULEE CONSORTIUM</VendorName>
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<doc>
<record_count>81</record_count>
<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>246158</ContractorOrRecipientId>
<DUNSNumber>2567341120000</DUNSNumber>
<parentDUNSNumber>2567341120000</parentDUNSNumber>
<DateSigned>05-04-2006</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
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<RecipientAddressLine123>I-40 W EXIT 114  </RecipientAddressLine123>
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<RecipientAddressLine123>500 WILLAMETTE AVE  </RecipientAddressLine123>
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<RecipientAddressLine123>1780 E LEMONWOOD DR  </RecipientAddressLine123>
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<RecipientAddressLine123>60 RESERVOIR PARK DR  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>THE RYAN COMPANY INC</RecipientOrContractorName>
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<RecipientZipCode>023701059</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientAddressLine123>841 E WASHINGTON AVENUE  </RecipientAddressLine123>
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<RecipientAddressLine123>3301 C ST STE 301  </RecipientAddressLine123>
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<RecipientState>California</RecipientState>
<RecipientZipCode>958163363</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<RecipientAddressLine123>815 E 675 S  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientAddressLine123>800 KING AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Ohio</RecipientState>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractDescription>FY2005 DOI BPA CONTRACT - Computer Equipment for FPDS-NG</ContractDescription>
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<ContractDescription>Generator turbine runner  armature windings and excitation system for Unit 3 at Parker Dam Powerplant be removed and disposed of  and there be furnished and installed  and tested one replacement runner and cone  refurbishement of the existing wicket gates  stationary wear rings and furnishing spare stationary wear rings  one new generator armature winding  modification of the existing rotating exciter  full static digital excitation system  all new power and control cabling and new generator field leads. The Government reserves the right to exercise optional schedules to accomplish the same work on Unit 1  Unit 2  or Unit 4 of the generators at Parker Dam Powerplant.</ContractDescription>
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<ContractorOrRecipientId>388808</ContractorOrRecipientId>
<DUNSNumber>9580453460000</DUNSNumber>
<parentDUNSNumber>958045346</parentDUNSNumber>
<DateSigned>11-06-2009</DateSigned>
<ContractDescription>IT Services. Contract number changed from 08PE810372 to 09PE810372. This is the last option year.</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>2814986.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0334Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CATAPULT TECHNOLOGY  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802250001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>INR09PE810372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Assistance</ProductorServiceCode>
<ProgramSource>4524 14</ProgramSource>
<ProgramSourceAccountCode>4524</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund</ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD  SUITE 1100 </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CATAPULT TECHNOLOGY  LTD.</RecipientName>
<RecipientOrContractorName>CATAPULT TECHNOLOGY LIMITED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146133</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CATAPULT TECHNOLOGY LIMITED</VendorName>
</doc>
<doc>
<record_count>164</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>0051458390000</DUNSNumber>
<parentDUNSNumber>9335294480000</parentDUNSNumber>
<DateSigned>08-16-2005</DateSigned>
<ContractDescription>San Lorenzo Arroyo Crossing</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR05CC408113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8359 CORONA LOOP NE SUITE 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>165</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>208075</ContractorOrRecipientId>
<DUNSNumber>1602792950000</DUNSNumber>
<parentDUNSNumber>1602792950000</parentDUNSNumber>
<DateSigned>03-11-2004</DateSigned>
<ContractDescription>Trinity River Bridges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2790875</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>STEELHEAD CONSTRUCTORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC202002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2940 INNSBRUCK DRIVE  </RecipientAddressLine123>
<RecipientCity>REDDING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STEELHEAD CONSTRUCTORS  INC.</RecipientName>
<RecipientOrContractorName>STEELHEAD CONSTRUCTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>960039303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STEELHEAD CONSTRUCTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>166</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>9335294480000</DUNSNumber>
<parentDUNSNumber>9335294480000</parentDUNSNumber>
<DateSigned>09-02-2004</DateSigned>
<ContractDescription>Main Canal Rehabilitation Stage 17</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2782318</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC408068</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Canals</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2890 N. 1ST STREET  </RecipientAddressLine123>
<RecipientCity>BLOOMFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>874131585</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>167</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>100556</ContractorOrRecipientId>
<DUNSNumber>7849699740000</DUNSNumber>
<parentDUNSNumber>071550800</parentDUNSNumber>
<DateSigned>12-20-2006</DateSigned>
<ContractDescription>CCAO Security Guard Force.  The Sheriff shall furnish the necessary management  supervision  personnel  training  equipment  supplies  licenses  permits  certificates  insurance  pre-employment screenings  reports  files  and clothing to provide a professional  armed security force to protect Folsom Dam and associated facilities  hereinafter referred to as Folsom Dam  from any and all threats.  The Sheriff shall perform to the standards required in this contract and will work closely with designated Reclamation representatives throughout the duration of the contract.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2778000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SACRAMENTO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956301799</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20756</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 C ST STE 301  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF SACRAMENTO</RecipientName>
<RecipientOrContractorName>COUNTY OF SACRAMENTO (0529) 1453829</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958163363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COUNTY OF SACRAMENTO (0529) 1453829</VendorName>
</doc>
<doc>
<record_count>168</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>227306</ContractorOrRecipientId>
<DUNSNumber>1820654330000</DUNSNumber>
<parentDUNSNumber>182065433</parentDUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2777000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MAYS CONCRETE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00040200008B00CC404080</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Conservation and Development Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2399 RIVER RD  </RecipientAddressLine123>
<RecipientCity>GRAND JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MAYS CONCRETE  INC.</RecipientName>
<RecipientOrContractorName>MAYS CONCRETE  INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>815051324</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MAYS CONCRETE  INC</VendorName>
</doc>
<doc>
<record_count>169</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>283205</ContractorOrRecipientId>
<DUNSNumber>6155247410000</DUNSNumber>
<parentDUNSNumber>6155247410000</parentDUNSNumber>
<DateSigned>03-19-2008</DateSigned>
<ContractDescription>Fish Barrier for Bonita Creek</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2776576.75</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>COLORADO RIVER MATERIALS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>855469999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INR08CC320220</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8359 W TANGERINE RD  </RecipientAddressLine123>
<RecipientCity>MARANA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COLORADO RIVER MATERIALS  INC.</RecipientName>
<RecipientOrContractorName>COLORADO RIVER MATERIALS  INC</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>856539301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COLORADO RIVER MATERIALS  INC</VendorName>
</doc>
<doc>
<record_count>170</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>203364</ContractorOrRecipientId>
<DUNSNumber>1546237060000</DUNSNumber>
<parentDUNSNumber>154623706</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2757000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>JOHNSON WESTERN GUNITE COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00010199806B8CC1007530</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>940 DOOLITTLE DR  </RecipientAddressLine123>
<RecipientCity>SAN LEANDRO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JOHNSON WESTERN GUNITE COMPANY</RecipientName>
<RecipientOrContractorName>JOHNSON WESTERN GUNITE COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945771021</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>JOHNSON WESTERN GUNITE COMPANY</VendorName>
</doc>
<doc>
<record_count>171</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>221127</ContractorOrRecipientId>
<DUNSNumber>1753303360000</DUNSNumber>
<parentDUNSNumber>1753303360000</parentDUNSNumber>
<DateSigned>08-30-2006</DateSigned>
<ContractDescription>Upper Stillwater Dam  Phase II  Dam Modifications  Membrane</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>PURCELL P &#38; C  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840662548</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR06CC408143</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6456 S 144TH ST  </RecipientAddressLine123>
<RecipientCity>SEATTLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PURCELL P &#38;amp; C  LLC</RecipientName>
<RecipientOrContractorName>PURCELL P AND C LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>981684609</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PURCELL P AND C LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>172</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>246424</ContractorOrRecipientId>
<DUNSNumber>0836549470000</DUNSNumber>
<parentDUNSNumber>2751279750000</parentDUNSNumber>
<DateSigned>03-08-2006</DateSigned>
<ContractDescription>COMMUNICATION SYSTEM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2741177</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALCATEL LUCENT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WY00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wyoming</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>826441630</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>INR06PE6A0059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3400 W PLANO PKWY  </RecipientAddressLine123>
<RecipientCity>PLANO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALCATEL LUCENT</RecipientName>
<RecipientOrContractorName>ALCATEL USA MARKETING</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750758011</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALCATEL USA MARKETING</VendorName>
</doc>
<doc>
<record_count>173</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>206093</ContractorOrRecipientId>
<DUNSNumber>1576630890000</DUNSNumber>
<parentDUNSNumber>1576630890000</parentDUNSNumber>
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<RecipientAddressLine123>63 ROAD 2ABN  </RecipientAddressLine123>
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<RecipientAddressLine123>8359 CORONA LP NE  </RecipientAddressLine123>
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<RecipientAddressLine123>2420 N SULLIVAN RD  </RecipientAddressLine123>
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<ContractDescription>Glen Canyon Turbine Runners</ContractDescription>
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<RecipientAddressLine123>2000 DAY HILL RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>955630531</RecipientZipCode>
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<RecipientAddressLine123>6100 INDIAN SCHOOL RD NE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GARDNER ZEMKE COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871104137</RecipientZipCode>
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<DateSigned>08-30-2006</DateSigned>
<ContractDescription>Provide all personnel  equipment  materials  supervision and other items and services necessary to disassemble and remove the Pressure Regulating Units; pack and transport the units to and from the facility to be refurbished; and assembly and re-installation back at Hoover Dam. Work includes the replacement of bushings  seats  seal rings  and gaskets; all necessary machining to refurbish the PRVs to like new condition; repair of cavitation damage  including the area below the valve seat  either by welding or replacement of steel parts; re-assembly of all PRV parts; adjustment to each PRV in accordance with the OEM requirements; and performance testing.</ContractDescription>
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<RecipientAddressLine123>3218 EAST MAIN STREET PO BOX 1539 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRECISION MACHINE AND SUPPLY  INC.</RecipientName>
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<RecipientState>Idaho</RecipientState>
<RecipientZipCode>835011539</RecipientZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6850 VERSAR CTR STE 301  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>SECURITAS AB</RecipientName>
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<RecipientAddressLine123>2704 MRTIN LTHER KING AVE  </RecipientAddressLine123>
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<DateSigned>06-25-2006</DateSigned>
<ContractDescription>Repair  replace  and maintain radial rates on the Delta-Mendota Canal</ContractDescription>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>936354214</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>842 6TH ST  </RecipientAddressLine123>
<RecipientCity>LOS BANOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAN LUIS &#38;amp; DELTA-MENDOTA WATER AUTHORITY</RecipientName>
<RecipientOrContractorName>SAN LUIS AND DELTA MENDOTA WATER AUTHORITY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>936354214</RecipientZipCode>
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<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>7120 RAFAEL RDG WAY  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAFAEL CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>RAFAEL CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891194002</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAFAEL CONSTRUCTION  INC.</VendorName>
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<doc>
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<ContractorOrRecipientId>143258</ContractorOrRecipientId>
<DUNSNumber>1114804970000</DUNSNumber>
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<DateSigned>09-27-2008</DateSigned>
<ContractDescription>Temporary Staffing Services for Operation and Maintenance of the Yuma Desalting Plant in Yuma  Arizona.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FiscalYear>2008</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>COLORADO NETWORK STAFFING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>853640741</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>INR08CS340163</ProcurementInstrumentID>
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<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8787 TURNPIKE DR  </RecipientAddressLine123>
<RecipientCity>WESTMINSTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COLORADO NETWORK STAFFING INC</RecipientName>
<RecipientOrContractorName>COLORADO NETWORK STAFFING  INC.</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800317028</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<DateSigned>04-04-2007</DateSigned>
<ContractDescription>Remove a portion of existing reinforced concrete transfer deck and constructing new reinforced cast-in-place concrete deck to replace removed deck. Work includes furnishing and installing epoxy grouted dowel bars  PVC waterstops  PVC retro-fit waterstops  metalwork  joint sealant  deck drainage system  and electrical materials.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>INDUSTRIAL BUILDERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>585310001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238120</PrincipalNAICSCode><ProcurementInstrumentID>INR07CC603400</ProcurementInstrumentID>
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<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Conservation and Development Facilities</ProductorServiceCode>
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<RecipientAddressLine123>1307 CASS COUNTY 17 N  </RecipientAddressLine123>
<RecipientCity>WEST FARGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>INDUSTRIAL BUILDERS INCORPORATED</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>580783818</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>INDUSTRIAL BUILDERS INCORPORATED</VendorName>
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<DateSigned>01-15-2010</DateSigned>
<ContractDescription>Replace and rewire double breaker and double bus system at Shasta Dam Switchyeard</ContractDescription>
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<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
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<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>DYNARAM CONSTRUCTION CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960199012</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INRR09PC20076</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4 WAYNE CT STE 1  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYNARAM CONSTRUCTION CORPORATION</RecipientName>
<RecipientOrContractorName>DYNARAM CONSTRUCTION CORP</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958291305</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DYNARAM CONSTRUCTION CORP</VendorName>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
<DateSigned>05-13-2010</DateSigned>
<ContractDescription>TAS::14 0681::TAS BUREAU PROJECT #34.000 TO 40.000 - PROVIDE LIFE SAFETY CODE ADDITIONS TO 10 POWERPLANTS THROUGHOUT THE STATE OF WYOMING.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
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<PlaceofPerformanceCongDistrict>WY00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wyoming</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>826042200</PlaceofPerformanceZipCode>
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<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>410 LAWSON AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROCESS POWER AND CONTROL  INC.</RecipientName>
<RecipientOrContractorName>PROCESS POWER AND CONTROL  INC.</RecipientOrContractorName>
<RecipientState>Wyoming</RecipientState>
<RecipientZipCode>824012046</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PROCESS POWER AND CONTROL  INC.</VendorName>
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<DUNSNumber>1734699740000</DUNSNumber>
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<DateSigned>03-04-2008</DateSigned>
<ContractDescription>Generator turbine runner  armature windings and excitation system for Unit 3 at Parker Dam Powerplant be removed and disposed of  and there be furnished and installed  and tested one replacement runner and cone  refurbishement of the existing wicket gates  stationary wear rings and furnishing spare stationary wear rings  one new generator armature winding  modification of the existing rotating exciter  full static digital excitation system  all new power and control cabling and new generator field leads. The Government reserves the right to exercise optional schedules to accomplish the same work on Unit 1  Unit 2  or Unit 4 of the generators at Parker Dam Powerplant.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<FiscalYear>2008</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>53</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN HYDRO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335311</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC300107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Generators and Generators Sets  Electrical</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>135 STONEWOOD ROAD PO BOX 3628 </RecipientAddressLine123>
<RecipientCity>YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN HYDRO CORPORATION</RecipientName>
<RecipientOrContractorName>AMERICAN HYDRO CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>174020136</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN HYDRO CORPORATION</VendorName>
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<doc>
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<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
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<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>8359 CORONA LOOP NE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
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<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
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<VendorName>AJAC ENTERPRISES INC</VendorName>
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<DateSigned>07-21-2005</DateSigned>
<ContractDescription>GC Industrial Life Safety</ContractDescription>
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<RecipientAddressLine123>3915 E NEBRASKA AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BURTON CONSTRUCTION  INC.</RecipientName>
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<RecipientState>Washington</RecipientState>
<RecipientZipCode>992177664</RecipientZipCode>
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<DateSigned>11-05-2009</DateSigned>
<ContractDescription>Install spare core and winding in Unit G9 at Grand Coulee Powerplant  Washington</ContractDescription>
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<FiscalYear>2010</FiscalYear>
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<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
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<RecipientAddressLine123>7921 SOUTH PARK PLZ STE #208  </RecipientAddressLine123>
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<RecipientZipCode>801204506</RecipientZipCode>
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<DateSigned>09-23-2004</DateSigned>
<ContractDescription>Automated Meter Readings</ContractDescription>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9462G</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Transformers: Distribution and Power Station</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1415 S ROSELLE RD  </RecipientAddressLine123>
<RecipientCity>PALATINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SCHNEIDER ELECTRIC SA</RecipientName>
<RecipientOrContractorName>SQUARE D COMPANY</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600677337</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SQUARE D COMPANY</VendorName>
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<ContractorOrRecipientId>121115</ContractorOrRecipientId>
<DUNSNumber>8041648200000</DUNSNumber>
<parentDUNSNumber>089514434</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
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<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4610 TRI HILL FRONTAGE RD  </RecipientAddressLine123>
<RecipientCity>GREAT FALLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DICK ANDERSON CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>DICK ANDERSON CONSTRUCTION  IN</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>594044935</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DICK ANDERSON CONSTRUCTION  IN</VendorName>
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<ContractorOrRecipientId>1701975</ContractorOrRecipientId>
<DUNSNumber>0560543800000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>07-20-2010</DateSigned>
<ContractDescription>Fixed-Wheel Gate Chamber Modifications  Third Powerplant  Grand Coulee Dam  Washington</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1515616</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>KNIGHT CONST. &#38; SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991330620</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Dams</ProductorServiceCode>
<ProgramSource>0680 14</ProgramSource>
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<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>28308 N CEDAR RD  </RecipientAddressLine123>
<RecipientCity>DEER PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KNIGHT CONST. &#38;amp; SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>KNIGHT CONST. &#38; SUPPLY  INC.</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>990068357</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KNIGHT CONST. &#38; SUPPLY  INC.</VendorName>
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<doc>
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<DUNSNumber>1599212870000</DUNSNumber>
<parentDUNSNumber>1599212870000</parentDUNSNumber>
<DateSigned>01-23-2006</DateSigned>
<ContractDescription>Crab Orchard Remediation</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PANGEA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>INR05CS811071</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Pollution Abatement and Control Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2604 S. JEFFERSON AVENUE  </RecipientAddressLine123>
<RecipientCity>SAINT LOUIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PANGEA  INC.</RecipientName>
<RecipientOrContractorName>PANGEA INCORPORATED</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631181505</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PANGEA INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>69229</ContractorOrRecipientId>
<DUNSNumber>0047767870000</DUNSNumber>
<parentDUNSNumber>0453485880000</parentDUNSNumber>
<DateSigned>11-04-2004</DateSigned>
<ContractDescription>N &#38; S Side Collection Systems</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>MYR GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC602650</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22389 NETWORK PLACE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MYR GROUP INC.</RecipientName>
<RecipientOrContractorName>Sturgeon Electric Company  Inc</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606731223</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>Sturgeon Electric Company  Inc</VendorName>
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<doc>
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<DUNSNumber>1734699740000</DUNSNumber>
<parentDUNSNumber>1734699740000</parentDUNSNumber>
<DateSigned>01-08-2007</DateSigned>
<ContractDescription>Generator turbine runner  armature windings and excitation system for Unit 3 at Parker Dam Powerplant be removed and disposed of  and there be furnished and installed  and tested one replacement runner and cone  refurbishement of the existing wicket gates  stationary wear rings and furnishing spare stationary wear rings  one new generator armature winding  modification of the existing rotating exciter  full static digital excitation system  all new power and control cabling and new generator field leads. The Government reserves the right to exercise optional schedules to accomplish the same work on Unit 1  Unit 2  or Unit 4 of the generators at Parker Dam Powerplant.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>29</ModificationNumber>
<PSCCategoryCode>61</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN HYDRO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>335311</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC300107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Generators and Generators Sets  Electrical</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>135 STONEWOOD ROAD PO BOX 3628 </RecipientAddressLine123>
<RecipientCity>YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN HYDRO CORPORATION</RecipientName>
<RecipientOrContractorName>AMERICAN HYDRO CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>174020136</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN HYDRO CORPORATION</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>70373</ContractorOrRecipientId>
<DUNSNumber>0463764760000</DUNSNumber>
<parentDUNSNumber>0463764760000</parentDUNSNumber>
<DateSigned>04-16-2007</DateSigned>
<ContractDescription>Build Fish Passage  Schedule 1</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>G C KISSNER INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>815260682</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR07CC408187</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10094 HWY 65  </RecipientAddressLine123>
<RecipientCity>AUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>G C KISSNER INC</RecipientName>
<RecipientOrContractorName>KISSNER G C INCORPORATED</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>814108357</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KISSNER G C INCORPORATED</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>118381</ContractorOrRecipientId>
<DUNSNumber>0866996750000</DUNSNumber>
<parentDUNSNumber>0866996750000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GARY MORLOCK CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>00060200303D03CC602070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5180 57TH ST SE  </RecipientAddressLine123>
<RecipientCity>BISMARCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GARY MORLOCK CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>GARY MORLOCK CONSTRUCTION INC</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>585049219</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GARY MORLOCK CONSTRUCTION INC</VendorName>
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<ContractorOrRecipientId>152058</ContractorOrRecipientId>
<DUNSNumber>1791930240000</DUNSNumber>
<parentDUNSNumber>1193291620000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>PATEL ENGINEERING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>00040200305D03CC408009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>28221 COUNTY ROAD 319  </RecipientAddressLine123>
<RecipientCity>BUENA VISTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PATEL ENGINEERING INC</RecipientName>
<RecipientOrContractorName>ASI RCC INC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>81211</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ASI RCC INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>45442</ContractorOrRecipientId>
<DUNSNumber>0273542650000</DUNSNumber>
<parentDUNSNumber>0273542650000</parentDUNSNumber>
<DateSigned>07-13-2006</DateSigned>
<ContractDescription>11.95-kV Station Service Switchyard  Grand Coulee Project  Washington</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>BURKE ELECTRIC  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991339999</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237130</PrincipalNAICSCode><ProcurementInstrumentID>INR06CC101618</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Utilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13563 S. E. 27TH PL  </RecipientAddressLine123>
<RecipientCity>BELLEVUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BURKE ELECTRIC  L.L.C.</RecipientName>
<RecipientOrContractorName>BURKE ELECTRIC LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980054212</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BURKE ELECTRIC LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>375</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>118381</ContractorOrRecipientId>
<DUNSNumber>0866996750000</DUNSNumber>
<parentDUNSNumber>0866996750000</parentDUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>GARY MORLOCK CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ND00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Dakota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>00060200303D03CC602070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5180 57TH ST SE  </RecipientAddressLine123>
<RecipientCity>BISMARCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GARY MORLOCK CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>GARY MORLOCK CONSTRUCTION</RecipientOrContractorName>
<RecipientState>North Dakota</RecipientState>
<RecipientZipCode>585049219</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GARY MORLOCK CONSTRUCTION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>100556</ContractorOrRecipientId>
<DUNSNumber>7849699740000</DUNSNumber>
<parentDUNSNumber>071550800</parentDUNSNumber>
<DateSigned>12-13-2007</DateSigned>
<ContractDescription>CCAO Security Guard Force.  The Sheriff shall furnish the necessary management  supervision  personnel  training  equipment  supplies  licenses  permits  certificates  insurance  pre-employment screenings  reports  files  and clothing to provide a professional  armed security force to protect Folsom Dam and associated facilities  hereinafter referred to as Folsom Dam  from any and all threats.  The Sheriff shall perform to the standards required in this contract and will work closely with designated Reclamation representatives throughout the duration of the contract.</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SACRAMENTO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
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<ContractDescription>Generator turbine runner  armature windings and excitation system for Unit 3 at Parker Dam Powerplant be removed and disposed of  and there be furnished and installed  and tested one replacement runner and cone  refurbishement of the existing wicket gates  stationary wear rings and furnishing spare stationary wear rings  one new generator armature winding  modification of the existing rotating exciter  full static digital excitation system  all new power and control cabling and new generator field leads. The Government reserves the right to exercise optional schedules to accomplish the same work on Unit 1  Unit 2  or Unit 4 of the generators at Parker Dam Powerplant.</ContractDescription>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>WAGNER EQUIPMENT CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>878014874</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532412</PrincipalNAICSCode><ProcurementInstrumentID>INR08PG400162</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Construction  Mining  Excavating  and Highway Maintenance Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4000 OSUNA RD NE  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WAGNER EQUIPMENT CO.</RecipientName>
<RecipientOrContractorName>WAGNER EQUIPMENT CO</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871094423</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WAGNER EQUIPMENT CO</VendorName>
</doc>
<doc>
<record_count>490</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1194779</ContractorOrRecipientId>
<DUNSNumber>1961864510000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>03-27-2010</DateSigned>
<ContractDescription>ARRA PROJECT NO: 28.000 TAS::14 0681::TAS DROUGHT RELIEF - ENHANCEMENT OF WELLS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1198079</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>H</PSCCategoryCode>
<ParentRecipientOrCompanyName>HYDRO RESOURCES NEVADA INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958251898</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PX20R45</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Quality Control  Testing and Inspection Services -- Miscellaneous</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>4975 W WINNEMUCCA BLVD  </RecipientAddressLine123>
<RecipientCity>WINNEMUCCA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HYDRO RESOURCES NEVADA INC</RecipientName>
<RecipientOrContractorName>HYDRO RESOURCES NEVADA INC</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>894459056</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HYDRO RESOURCES NEVADA INC</VendorName>
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<doc>
<record_count>491</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>158367</ContractorOrRecipientId>
<DUNSNumber>1246232600000</DUNSNumber>
<parentDUNSNumber>1246232600000</parentDUNSNumber>
<DateSigned>06-28-2007</DateSigned>
<ContractDescription>Indian Creek Rehabilitation Site  Trinity River Restoration Program  Trinity River Division  Central Valley Project  California</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1198000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>OREGON MT. CONSTRUCTORS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960931300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR07CC200154</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Canals</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3402 BECHELLI LN STE D  </RecipientAddressLine123>
<RecipientCity>REDDING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OREGON MT. CONSTRUCTORS INC</RecipientName>
<RecipientOrContractorName>OREGON MT CONSTRUCTORS INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>960022467</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OREGON MT CONSTRUCTORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>492</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>56579</ContractorOrRecipientId>
<DUNSNumber>0355852070000</DUNSNumber>
<parentDUNSNumber>0355852070000</parentDUNSNumber>
<DateSigned>11-25-2009</DateSigned>
<ContractDescription>NIMBUS POWERPLANT EXCITATION SYSTEM REPLACEMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1195579</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOONTZ ELECTRIC COMPANY INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956306610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1223 E BROADWAY ST  </RecipientAddressLine123>
<RecipientCity>MORRILTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOONTZ ELECTRIC COMPANY INCORPORATED</RecipientName>
<RecipientOrContractorName>KOONTZ ELECTRIC COMPANY  INCORPORATED</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>721103701</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KOONTZ ELECTRIC COMPANY  INCORPORATED</VendorName>
</doc>
<doc>
<record_count>493</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>100556</ContractorOrRecipientId>
<DUNSNumber>7849699740000</DUNSNumber>
<parentDUNSNumber>071550800</parentDUNSNumber>
<DateSigned>09-14-2007</DateSigned>
<ContractDescription>CCAO Security Guard Force.  The Sheriff shall furnish the necessary management  supervision  personnel  training  equipment  supplies  licenses  permits  certificates  insurance  pre-employment screenings  reports  files  and clothing to provide a professional  armed security force to protect Folsom Dam and associated facilities  hereinafter referred to as Folsom Dam  from any and all threats.  The Sheriff shall perform to the standards required in this contract and will work closely with designated Reclamation representatives throughout the duration of the contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1192489</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SACRAMENTO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956301799</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20756</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 C ST STE 301  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF SACRAMENTO</RecipientName>
<RecipientOrContractorName>COUNTY OF SACRAMENTO (0529) 1453829</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958163363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COUNTY OF SACRAMENTO (0529) 1453829</VendorName>
</doc>
<doc>
<record_count>494</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>202284</ContractorOrRecipientId>
<DUNSNumber>1538630970000</DUNSNumber>
<parentDUNSNumber>1538630970000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1187750</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAN LUIS &#38; DELTA-MENDOTA WATER AUTHORITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221310</PrincipalNAICSCode><ProcurementInstrumentID>00020200209D02CS202164</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>842 6TH ST  </RecipientAddressLine123>
<RecipientCity>LOS BANOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAN LUIS &#38;amp; DELTA-MENDOTA WATER AUTHORITY</RecipientName>
<RecipientOrContractorName>SAN LUIS &#38; DELTA-MENDOTA WATER</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>936354214</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SAN LUIS &#38; DELTA-MENDOTA WATER</VendorName>
</doc>
<doc>
<record_count>495</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>371975</ContractorOrRecipientId>
<DUNSNumber>8771453910000</DUNSNumber>
<parentDUNSNumber>8771453910000</parentDUNSNumber>
<DateSigned>08-14-2008</DateSigned>
<ContractDescription>CARMA Phase V</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1187587.22</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0772J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>TOTAL RESOURCE MANAGEMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802250001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>INR08PE810073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>510 KING ST STE 300  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TOTAL RESOURCE MANAGEMENT INC</RecipientName>
<RecipientOrContractorName>TOTAL RESOURCE MANAGEMENT INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223143132</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TOTAL RESOURCE MANAGEMENT INC</VendorName>
</doc>
<doc>
<record_count>496</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>329280</ContractorOrRecipientId>
<DUNSNumber>8010193990000</DUNSNumber>
<parentDUNSNumber>8010193990000</parentDUNSNumber>
<DateSigned>09-18-2009</DateSigned>
<ContractDescription>ADA COURTESY DOCKS AND FISHING DOCKS FOR 22 STATE PARKS IN OKLAHOMA AND TEXAS.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0232V</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>19</PSCCategoryCode>
<ParentRecipientOrCompanyName>ATLANTIC-MEECO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX21</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>787358219</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>315999</PrincipalNAICSCode><ProcurementInstrumentID>INR09PE600255</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Pontoons And Floating Docks</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 E ELECTRIC AVE  </RecipientAddressLine123>
<RecipientCity>MCALESTER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ATLANTIC-MEECO  INC.</RecipientName>
<RecipientOrContractorName>ATLANTIC-MEECO  INC.</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>745013833</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ATLANTIC-MEECO  INC.</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>23605</ContractorOrRecipientId>
<DUNSNumber>0106996840000</DUNSNumber>
<parentDUNSNumber>0106996840000</parentDUNSNumber>
<DateSigned>05-24-2004</DateSigned>
<ContractDescription>Hilton Creek Water Supply #599A</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1185485</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CUSHMAN CONTRACTING CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>INR04CC203056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5354 OVERPASS RD  </RecipientAddressLine123>
<RecipientCity>SANTA BARBARA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CUSHMAN CONTRACTING CORP</RecipientName>
<RecipientOrContractorName>CUSHMAN CONTRACTING CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>931112008</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CUSHMAN CONTRACTING CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1321931</ContractorOrRecipientId>
<DUNSNumber>0289656840000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>11-12-2009</DateSigned>
<ContractDescription>Phasae II of the Folsom Dam Spillway Safety of Dams Modification</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1184051.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>MARTIN BROTHERS CONSTRUCTION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956305149</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20747</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Canals</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20 LIGHT SKY CT  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MARTIN BROTHERS CONSTRUCTION</RecipientName>
<RecipientOrContractorName>MARTIN BROTHERS CONSTRUCTION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958281016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MARTIN BROTHERS CONSTRUCTION</VendorName>
</doc>
<doc>
<record_count>499</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>303823</ContractorOrRecipientId>
<DUNSNumber>7799890080000</DUNSNumber>
<parentDUNSNumber>7799890080000</parentDUNSNumber>
<DateSigned>03-06-2009</DateSigned>
<ContractDescription>Replacement Armature Winding and Stator Core for Pump/Generator Unit P-3 in the Grand Coulee Power Office's Pumping/Generating Plant  Grand Coulee  Washington</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1179805</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractDescription>Generator turbine runner  armature windings and excitation system for Unit 3 at Parker Dam Powerplant be removed and disposed of  and there be furnished and installed  and tested one replacement runner and cone  refurbishement of the existing wicket gates  stationary wear rings and furnishing spare stationary wear rings  one new generator armature winding  modification of the existing rotating exciter  full static digital excitation system  all new power and control cabling and new generator field leads. The Government reserves the right to exercise optional schedules to accomplish the same work on Unit 1  Unit 2  or Unit 4 of the generators at Parker Dam Powerplant.</ContractDescription>
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<RecipientAddressLine123>1508 CERROS DE MORADO SE  </RecipientAddressLine123>
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<RecipientAddressLine123>6850 VERSAR CTR STE 301  </RecipientAddressLine123>
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<ContractDescription>8(a) direct award for construction of access road to Deer Flat Nat. Wildlife Refuge  Deer Flat Embankments Dams  Boise Project - Arrowrock Division - Idaho</ContractDescription>
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<RecipientState>Idaho</RecipientState>
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<doc>
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<DUNSNumber>0103731650000</DUNSNumber>
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<ContractDescription>San Xavier Farm Rehabilition</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INR05CC320190</ProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BARNARD CONSTRUCTION COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Montana</RecipientState>
<RecipientZipCode>597152453</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DUNSNumber>0319887280000</DUNSNumber>
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<ContractDescription>Water Treatment Chemicals</ContractDescription>
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<FiscalYear>2009</FiscalYear>
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<PSCCategoryCode>68</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800027009</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INDUSTRIAL CHEMICALS CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1856686960000</DUNSNumber>
<parentDUNSNumber>0432715680000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Bureau of Reclamation</IDVAgency>
<IDVProcurementInstrumentID>01CS20210H</IDVProcurementInstrumentID>
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<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>00020200109C01A420210H01CS20210H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Environmental Studies and Assessments</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>958333577</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>URS GROUP  INC</VendorName>
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<doc>
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<DUNSNumber>0512309930000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00060200003B99CP6000290</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>No data from D and B</VendorName>
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<doc>
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<ContractDescription></ContractDescription>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1832 2ND ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DateSigned>12-14-2009</DateSigned>
<ContractDescription>US Burea of Reclamation  Yuma Area Office - Warehouse Operations and Management - Exercise of Option Year 1 and Final Incremental Funding for Base Year.</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>AVPOL INTERNATIONAL LLC</RecipientName>
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<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>381032682</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AVPOL INTERNATIONAL LC</VendorName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
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<RecipientZipCode>853011746</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CANDELARIA CORPORATION</VendorName>
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<DUNSNumber>0484339400000</DUNSNumber>
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<DateSigned>04-02-2009</DateSigned>
<ContractDescription>Provide all personnel  equipment  materials  supervision and other items and services necessary to disassemble and remove the Pressure Regulating Units; pack and transport the units to and from the facility to be refurbished; and assembly and re-installation back at Hoover Dam. Work includes the replacement of bushings  seats  seal rings  and gaskets; all necessary machining to refurbish the PRVs to like new condition; repair of cavitation damage  including the area below the valve seat  either by welding or replacement of steel parts; re-assembly of all PRV parts; adjustment to each PRV in accordance with the OEM requirements; and performance testing.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>837000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<MajorAgency>Department of the Interior</MajorAgency>
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<ModificationNumber>38</ModificationNumber>
<PSCCategoryCode>48</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRECISION MACHINE AND SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NV03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Valves  Nonpowered</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3218 EAST MAIN STREET PO BOX 1539 </RecipientAddressLine123>
<RecipientCity>LEWISTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRECISION MACHINE AND SUPPLY  INC.</RecipientName>
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<RecipientState>Idaho</RecipientState>
<RecipientZipCode>835011539</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRECISION MACHINE AND SUPPLY INCORPORATED</VendorName>
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<ContractorOrRecipientId>100554</ContractorOrRecipientId>
<DUNSNumber>8083223580000</DUNSNumber>
<parentDUNSNumber>0715490000000</parentDUNSNumber>
<DateSigned>01-10-2006</DateSigned>
<ContractDescription>Trinity River Fish Hatchery O &#38; M</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>833000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF CALIFORNIA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960012711</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>924120</PrincipalNAICSCode><ProcurementInstrumentID>INR03CS200016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fisheries Resources Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1416 9TH ST STE 1244  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF CALIFORNIA</RecipientName>
<RecipientOrContractorName>FISH AND GAME CALIFORNIA DEPARTMENT OF</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958145510</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FISH AND GAME CALIFORNIA DEPARTMENT OF</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>299450</ContractorOrRecipientId>
<DUNSNumber>7884099280000</DUNSNumber>
<parentDUNSNumber>6905363960000</parentDUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>100 TON ROUGH TERRAIN CRANE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>831728</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>38</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUMITOMO HEAVY INDUSTRIES  LTD.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972304311</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Cranes and Crane-Shovels</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4530 NE 148TH AVE  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUMITOMO HEAVY INDUSTRIES  LTD.</RecipientName>
<RecipientOrContractorName>TRIAD MACHINERY INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972304311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRIAD MACHINERY INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>290092</ContractorOrRecipientId>
<DUNSNumber>6231066840000</DUNSNumber>
<parentDUNSNumber>6231066840000</parentDUNSNumber>
<DateSigned>09-22-2006</DateSigned>
<ContractDescription>Pumping Plant Trash</ContractDescription>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
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<IDVAgency></IDVAgency>
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<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>STOVEN CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871131610</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237110</PrincipalNAICSCode><ProcurementInstrumentID>INR06CC408152</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Water Supply Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2709 VASSAR PL NE STE F  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STOVEN CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>STOVEN CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STOVEN CONSTRUCTION INCORPORATED</VendorName>
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<doc>
<record_count>740</record_count>
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<ContractorOrRecipientId>109860</ContractorOrRecipientId>
<DUNSNumber>0781380050000</DUNSNumber>
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<DateSigned>09-25-2004</DateSigned>
<ContractDescription>DO 0001 - Ehrenberg Quarry</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>MINERAL AGGREGATE RECYCLING SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>212319</PrincipalNAICSCode><ProcurementInstrumentID>INR04A1340109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Natural Resources and Conservation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>49945 EHRENBERG PARKER HWY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MINERAL AGGREGATE RECYCLING SERVICES INC</RecipientName>
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<RecipientState>Arizona</RecipientState>
<RecipientZipCode>853340467</RecipientZipCode>
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<VendorName>MINERAL AGGREGATE RECYCLING SERVICES INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>0934529020000</DUNSNumber>
<parentDUNSNumber>0934529020000</parentDUNSNumber>
<DateSigned>10-15-2007</DateSigned>
<ContractDescription>American River Pump Station</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>826357</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
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<IDVAgency></IDVAgency>
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<MajorAgency>Department of the Interior</MajorAgency>
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<ModificationNumber>25</ModificationNumber>
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<ParentRecipientOrCompanyName>FORD CONSTRUCTION COMPANY INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>956035764</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>639 E LOCKEFORD ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>952402406</RecipientZipCode>
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<VendorName>FORD CONSTRUCTION COMPANY INCORPORATED</VendorName>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-01-2010</DateSigned>
<ContractDescription>Road resurfacing and repair as well as installation of fencing. TAS::14 0681::TAS Project Number 77.505</ContractDescription>
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<FiscalYear>2010</FiscalYear>
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<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>YERBA BUENA ENGINEERING &#38; CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840210001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237310</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC40R02</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>1340 EGBERT AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>YERBA BUENA ENGINEERING &#38;amp; CONSTRUCTION  INC.</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>941243617</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>YERBA BUENA ENGINEERING &#38; CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>242085</ContractorOrRecipientId>
<DUNSNumber>1996519510000</DUNSNumber>
<parentDUNSNumber>1996519510000</parentDUNSNumber>
<DateSigned>05-17-2005</DateSigned>
<ContractDescription>GC VAC EXHIBITS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>825000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORMATIONS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541430</PrincipalNAICSCode><ProcurementInstrumentID>INR05CP101580</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Museums and Exhibition Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>621 SE 202ND AVE.  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORMATIONS INC.</RecipientName>
<RecipientOrContractorName>FORMATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972336103</RecipientZipCode>
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<VendorName>FORMATIONS INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>0620368840000</DUNSNumber>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>GREENHEART FARMS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>922250001</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>902 ZENON WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GREENHEART FARMS  INC.</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>934205807</RecipientZipCode>
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<doc>
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<DUNSNumber>6150301370000</DUNSNumber>
<parentDUNSNumber>6150301370000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Bureau of Reclamation</IDVAgency>
<IDVProcurementInstrumentID>01CC404610</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENVIROCON  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MT00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Montana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>00040200206C02A040461001CC404610</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 INTERNATIONAL DR  </RecipientAddressLine123>
<RecipientCity>MISSOULA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientName>BURNS &#38;amp;AMP; ROE GROUP INC</RecipientName>
<RecipientOrContractorName>BURNS AND ROE ENTERPRISES INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>076491534</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BURNS AND ROE ENTERPRISES INC</VendorName>
</doc>
<doc>
<record_count>787</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>100556</ContractorOrRecipientId>
<DUNSNumber>7849699740000</DUNSNumber>
<parentDUNSNumber>071550800</parentDUNSNumber>
<DateSigned>07-30-2007</DateSigned>
<ContractDescription>CCAO Security Guard Force.  The Sheriff shall furnish the necessary management  supervision  personnel  training  equipment  supplies  licenses  permits  certificates  insurance  pre-employment screenings  reports  files  and clothing to provide a professional  armed security force to protect Folsom Dam and associated facilities  hereinafter referred to as Folsom Dam  from any and all threats.  The Sheriff shall perform to the standards required in this contract and will work closely with designated Reclamation representatives throughout the duration of the contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>799469</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COUNTY OF SACRAMENTO</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>956301799</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20756</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 C ST STE 301  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COUNTY OF SACRAMENTO</RecipientName>
<RecipientOrContractorName>COUNTY OF SACRAMENTO (0529) 1453829</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958163363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COUNTY OF SACRAMENTO (0529) 1453829</VendorName>
</doc>
<doc>
<record_count>788</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>56579</ContractorOrRecipientId>
<DUNSNumber>0355852070000</DUNSNumber>
<parentDUNSNumber>0355852070000</parentDUNSNumber>
<DateSigned>12-06-2005</DateSigned>
<ContractDescription>Construction Contract to provide and install rotating excitations systems at powerplants (6) Colorado-Big Thompson Project  Colorado (Summit and Larimer Counties)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>799000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOONTZ ELECTRIC COMPANY INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>805374457</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238210</PrincipalNAICSCode><ProcurementInstrumentID>INR06CC602900</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- EPG Facilities - Hydro</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1223 EAST BROADWAY  </RecipientAddressLine123>
<RecipientCity>MORRILTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOONTZ ELECTRIC COMPANY INCORPORATED</RecipientName>
<RecipientOrContractorName>KOONTZ ELECTRIC COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Arkansas</RecipientState>
<RecipientZipCode>721103799</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KOONTZ ELECTRIC COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>789</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>102218</ContractorOrRecipientId>
<DUNSNumber>0558925820000</DUNSNumber>
<parentDUNSNumber>0726973780000</parentDUNSNumber>
<DateSigned>07-23-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>797855.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>BURNS &#38; ROE GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>00030200109D01CS340048</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Quality Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 KINDERKAMACK RD  </RecipientAddressLine123>
<RecipientCity>ORADELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BURNS &#38;amp; ROE GROUP INC</RecipientName>
<RecipientOrContractorName>BURNS &#38; ROE SERVICES CORP</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>076491534</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BURNS &#38; ROE SERVICES CORP</VendorName>
</doc>
<doc>
<record_count>790</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1214826570000</DUNSNumber>
<parentDUNSNumber>1143151950000</parentDUNSNumber>
<DateSigned>06-14-2004</DateSigned>
<ContractDescription>Microsoft Basic Enterprise</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>797824.62</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4027D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>INR04PE810544</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 ASBURY DR  </RecipientAddressLine123>
<RecipientCity>BUFFALO GROVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>ASAP SOFTWARE EXPRESS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894557</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASAP SOFTWARE EXPRESS INC</VendorName>
</doc>
<doc>
<record_count>791</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>58971</ContractorOrRecipientId>
<DUNSNumber>0665490070000</DUNSNumber>
<parentDUNSNumber>0376436990000</parentDUNSNumber>
<DateSigned>10-21-2003</DateSigned>
<ContractDescription>No Requirement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>794695</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNICO INDUSTRIAL SERVICE CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333120</PrincipalNAICSCode><ProcurementInstrumentID>00020200211D03CC202037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Basic Research (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1209 POLK ST  </RecipientAddressLine123>
<RecipientCity>BENICIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNICO INDUSTRIAL SERVICE CO.</RecipientName>
<RecipientOrContractorName>UNICO SERVICES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945100889</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNICO SERVICES</VendorName>
</doc>
<doc>
<record_count>792</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>58971</ContractorOrRecipientId>
<DUNSNumber>0665490070000</DUNSNumber>
<parentDUNSNumber>0376436990000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>794695</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNICO INDUSTRIAL SERVICE CO.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234990</PrincipalNAICSCode><ProcurementInstrumentID>00029200304D03CC202037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Maintenance Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1209 POLK ST  </RecipientAddressLine123>
<RecipientCity>BENICIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNICO INDUSTRIAL SERVICE CO.</RecipientName>
<RecipientOrContractorName>UNICO SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945102963</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UNICO SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>793</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>1345751</ContractorOrRecipientId>
<DUNSNumber>6231066840000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>12-01-2009</DateSigned>
<ContractDescription>Recovery:  For the supply  hauling  and stockpiling of 20 142 tons of 16" nominal size riprap at the Bernalillo Stockpile site to be used for preventing Rio Grande River embankment erosion at the following river reaches:  Sandia Indian Pueblo; Santa Domingo Indian Pueblo; Santa Ana Indian Pueblo; and San Felipe Indian Pueblo.  TAS::14 0681::TAS Bureau Project Number: 76.000.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>784752.46</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Bureau of Reclamation</IDVAgency>
<IDVProcurementInstrumentID>INR10PC40025</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>STOVEN CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>870040001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR09PD40R02</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource>0681 14</ProgramSource>
<ProgramSourceAccountCode>0681</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>14</ProgramSourceAgencyCode>
<ProgramSourceDescription>Water and Related Resources</ProgramSourceDescription>
<RecipientAddressLine123>2709 VASSAR PL NE STE F  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STOVEN CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>STOVEN CONSTRUCTION  INC.</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871071867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>STOVEN CONSTRUCTION  INC.</VendorName>
</doc>
<doc>
<record_count>794</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>7937</ContractorOrRecipientId>
<DUNSNumber>8789692450000</DUNSNumber>
<parentDUNSNumber>004155818</parentDUNSNumber>
<DateSigned>01-09-2008</DateSigned>
<ContractDescription>MP Exciter Replacement</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>782644.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EATON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20735</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Other Non-Building Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2637 COLLIER CANYON ROAD  </RecipientAddressLine123>
<RecipientCity>LIVERMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EATON CORPORATION</RecipientName>
<RecipientOrContractorName>EATON ELECTRICAL INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945517543</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EATON ELECTRICAL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>795</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>91451</ContractorOrRecipientId>
<DUNSNumber>8448884870000</DUNSNumber>
<parentDUNSNumber>0635609860000</parentDUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>782000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLYDE COMPANIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00040200009B00CC404230</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Recreation Facilities (Non-Building)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>750 E 3000 N  </RecipientAddressLine123>
<RecipientCity>LAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLYDE COMPANIES  INC.</RecipientName>
<RecipientOrContractorName>GENEVA ROCK PRODUCTS INC</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840418647</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GENEVA ROCK PRODUCTS INC</VendorName>
</doc>
<doc>
<record_count>796</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>110114</ContractorOrRecipientId>
<DUNSNumber>3622399640000</DUNSNumber>
<parentDUNSNumber>078362183</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>782000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Bureau of Reclamation</IDVAgency>
<IDVProcurementInstrumentID>98CS810026</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PUEBLO LAGUNA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arkansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>00081200003C98A481002698CS810026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Patent and Trademark Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>I-40 W EXIT 114  </RecipientAddressLine123>
<RecipientCity>LAGUNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PUEBLO LAGUNA</RecipientName>
<RecipientOrContractorName>LAGUNA CONSTRUCTION CO INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
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<RecipientAddressLine123>1421 E SUNSET RD STE 4  </RecipientAddressLine123>
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<RecipientZipCode>891194959</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<PlaceofPerformanceZipCode>890060400</PlaceofPerformanceZipCode>
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<ProgramSourceDescription>Colorado River Dam Fund  Boulder Canyon Project</ProgramSourceDescription>
<RecipientAddressLine123>6615 W STATE AVE STE 6  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Arizona</RecipientState>
<RecipientZipCode>853011746</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SYBRANT CONSTRUCTION  LLC</VendorName>
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<doc>
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<parentDUNSNumber>0715490000000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
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<FiscalYear>2003</FiscalYear>
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<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF CALIFORNIA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>924120</PrincipalNAICSCode><ProcurementInstrumentID>00020200303D03CS200016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Fisheries Resources Management Services</ProductorServiceCode>
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<RecipientAddressLine123>1416 9TH ST STE 1244  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF CALIFORNIA</RecipientName>
<RecipientOrContractorName>FISH AND GAME  CA DEPT OF</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958145510</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<parentDUNSNumber>0223647310000</parentDUNSNumber>
<DateSigned>07-15-2002</DateSigned>
<ContractDescription></ContractDescription>
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<DollarsObligated>770000</DollarsObligated>
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<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>EMMETT'S EXCAVATION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234110</PrincipalNAICSCode><ProcurementInstrumentID>00020200207D02CC202010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Highways  Roads  Streets  Bridges  and Railways (includes resurfacing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1477 MENLO AVE  </RecipientAddressLine123>
<RecipientCity>CLOVIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EMMETT&#38;#039;S EXCAVATION  INC.</RecipientName>
<RecipientOrContractorName>EMMETT'S EXCAVATION  GRADING &#38;</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>936110507</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EMMETT'S EXCAVATION  GRADING &#38;</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>380890</ContractorOrRecipientId>
<DUNSNumber>9335294480000</DUNSNumber>
<parentDUNSNumber>9335294480000</parentDUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>768000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>234910</PrincipalNAICSCode><ProcurementInstrumentID>00040200108D01CC405490</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Canals</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8359 CORONA LOOP NE 100  </RecipientAddressLine123>
<RecipientCity>ALBUQUERQUE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>AJAC ENTERPRISES INC</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AJAC ENTERPRISES INC</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>246879</ContractorOrRecipientId>
<DUNSNumber>8077920310000</DUNSNumber>
<parentDUNSNumber>300197993</parentDUNSNumber>
<DateSigned>05-31-2007</DateSigned>
<ContractDescription>REPLACEMENT RUNNERS FOR FRANCIS-TYPE HYDRAULIC TURBINES AT THE J.F. CARR POWERHOUSE  CENTRAL VALLEY PROJECT  CALIFORNIA</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>767877.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>28</PSCCategoryCode>
<ParentRecipientOrCompanyName>ANDRITZ AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>960198400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>INR10PC20744</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Turbines and Water Wheels; and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10715 DAVID TAYLOR DR  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ANDRITZ AG</RecipientName>
<RecipientOrContractorName>VA TECH HYDRO USA CORPORATION</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282621283</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>VA TECH HYDRO USA CORPORATION</VendorName>
</doc>
<doc>
<record_count>813</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Reclamation</ContractingAgency>
<ContractorOrRecipientId>372059</ContractorOrRecipientId>
<DUNSNumber>8772219030000</DUNSNumber>
<parentDUNSNumber>8772219030000</parentDUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>765000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>41</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENF INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333415</PrincipalNAICSCode><ProcurementInstrumentID>00017200307B03PG170415</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Refrigeration and Air Conditioning Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2370 HILLCREST RD STE G  </RecipientAddressLine123>
<RecipientCity>MOBILE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENF INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>ENF INTERNATIONALE INC</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>366953838</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ENF INTERNATIONALE INC</VendorName>
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<doc>
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<ContractorOrRecipientId>73084</ContractorOrRecipientId>
<DUNSNumber>0484339400000</DUNSNumber>
<parentDUNSNumber>0484339400000</parentDUNSNumber>
<DateSigned>08-21-2007</DateSigned>
<ContractDescription>Provide all personnel  equipment  materials  supervision and other items and services necessary to disassemble and remove the Pressure Regulating Units; pack and transport the units to and from the facility to be refurbished; and assembly and re-installation back at Hoover Dam. Work includes the replacement of bushings  seats  seal rings  and gaskets; all necessary machining to refurbish the PRVs to like new condition; repair of cavitation damage  including the area below the valve seat  either by welding or replacement of steel parts; re-assembly of all PRV parts; adjustment to each PRV in accordance with the OEM requirements; and performance testing.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>757218</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>48</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRECISION MACHINE AND SUPPLY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NV03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>890052403</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>INR06PC30062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Valves  Nonpowered</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3218 EAST MAIN STREET PO BOX 1539 </RecipientAddressLine123>
<RecipientCity>LEWISTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRECISION MACHINE AND SUPPLY  INC.</RecipientName>
<RecipientOrContractorName>PRECISION MACHINE AND SUPPLY INCORPORATED</RecipientOrContractorName>
<RecipientState>Idaho</RecipientState>
<RecipientZipCode>835011539</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PRECISION MACHINE AND SUPPLY INCORPORATED</VendorName>
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<doc>
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<ContractorOrRecipientId>219186</ContractorOrRecipientId>
<DUNSNumber>1734699740000</DUNSNumber>
<parentDUNSNumber>1734699740000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>Furnish and install impeller and appurtenant parts for pump unit #P3  pump-generator plant  Grand Coulee Dam WA</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>757000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
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<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>28</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERICAN HYDRO CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>991330620</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>INR06CP101606</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Water Turbines and Water Wheels; and Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>135 STONEWOOD ROAD PO BOX 3628 </RecipientAddressLine123>
<RecipientCity>YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERICAN HYDRO CORPORATION</RecipientName>
<RecipientOrContractorName>AMERICAN HYDRO CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>174020136</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>AMERICAN HYDRO CORPORATION</VendorName>
</doc>
<doc>
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<DUNSNumber>7799890080000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>04-20-2007</DateSigned>
<ContractDescription>Glen Canyon Turbine Runners</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>757000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1425</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALSTOM HYDRO US INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>237990</PrincipalNAICSCode><ProcurementInstrumentID>INR03CC408023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Dams</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7901 SOUTHPARK PLZ STE 110  </RecipientAddressLine123>
<RecipientCity>LITTLETON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALSTOM HYDRO US INC.</RecipientName>
<RecipientOrContractorName>ALSTOM HYDRO US INC.</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>801204506</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALSTOM HYDRO US INC.</VendorName>
</doc>
<doc>
<record_count>817</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<RecipientAddressLine123>795 RUE GEORGE V  </RecipientAddressLine123>
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<doc>
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<ParentRecipientOrCompanyName>AU AUTHUM KI  INC.</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>665 E MORELOS ST #101  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852258953</RecipientZipCode>
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<DateSigned>01-05-2004</DateSigned>
<ContractDescription>Glen Canyon Turbine Runners</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<ParentRecipientOrCompanyName>ALSTOM INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
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<RecipientOrContractorName>ALSTOM POWER INCORPORATED (3604)</RecipientOrContractorName>
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<RecipientZipCode>060951508</RecipientZipCode>
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<ContractDescription>Generator turbine runner  armature windings and excitation system for Unit 3 at Parker Dam Powerplant be removed and disposed of  and there be furnished and installed  and tested one replacement runner and cone  refurbishement of the existing wicket gates  stationary wear rings and furnishing spare stationary wear rings  one new generator armature winding  modification of the existing rotating exciter  full static digital excitation system  all new power and control cabling and new generator field leads. The Government reserves the right to exercise optional schedules to accomplish the same work on Unit 1  Unit 2  or Unit 4 of the generators at Parker Dam Powerplant.</ContractDescription>
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<RecipientAddressLine123>135 STONEWOOD ROAD PO BOX 3628 </RecipientAddressLine123>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>174020136</RecipientZipCode>
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<RecipientAddressLine123>2515 PILOT KNOB RD  </RecipientAddressLine123>
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<RecipientName>ALLTECH ENGINEERING CORP.</RecipientName>
<RecipientOrContractorName>ALLTECH ENGINEERING CORP.</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
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<doc>
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<DateSigned>02-16-2007</DateSigned>
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<RecipientAddressLine123>3625 US HWY 160  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ParentRecipientOrCompanyName>AJAC ENTERPRISES  INC.</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>8359 CORONA LOOP NE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AJAC ENTERPRISES  INC.</RecipientName>
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<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>871131614</RecipientZipCode>
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<DUNSNumber>1236613780000</DUNSNumber>
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<DateSigned>01-13-2010</DateSigned>
<ContractDescription>Additional Funding for 01/01/2010 to 03/31/2010 for Operation of Hoover Dam Security Checkpoints; Base and Exercise Option Value adjusted to reflect pending definitization of services for the top of dam.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FundingAgency>Bureau of Reclamation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
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<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4100 REGENT ST STE C  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHITESTONE GROUP  INC.  THE</RecipientName>
<RecipientOrContractorName>WHITESTONE GROUP  INC.  THE</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432196156</RecipientZipCode>
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<doc>
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<DateSigned>10-07-2009</DateSigned>
<ContractDescription>Corrects the contract value that was erroneously increased on Modification 05  and adds incremental funding through Dec. 31  2009</ContractDescription>
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<FiscalYear>2010</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
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<RecipientAddressLine123>1854 E LANARK ST  </RecipientAddressLine123>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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