GovCon Opportunity Postings Archives • Page 11 of 13 • The Open Source Research (TOSR Co.)

January 6, 2020January 6, 2020

Administration of the NIH National Biosafety and Biocontainment Training Program (NBBTP)

The current posting for Federal Business Opportunity (7593019R00022) under NAICS: 541990 will be the third iteration of this contract with the name Administration of the NIH National Biosafety and Biocontainment Training Program Requirement posted within Contract Opportunities at beta.sam.gov. The NBBTP was established in 2005. This procurement takes place out of the NIH NIAID DEA OFC Acquisitions out of the National Institutes of Health (NIH) from the Department of Health and Human Services (HHS).

Current 7593019R00022 Posting

The Solicitation, 7593019R00022, was released on December 11, 2019 under NAICS: 541990. Amendment 1 was posted on January 3, 2020. Proposals are Due on January 13, 2020 at 3:00 pm local time.

Incumbent Contract:

Incumbent Contract awarded to CDIC, Inc under Solicitation NIHAO2016056 resulting in Contract HHSN272201600042C on 09/27/2016 for a Base and All Options Value of $4,534,264.58 with an Estimated Ultimate Completion Date of 09/29/2019.

The Total of all posted contract actions to date for this contract is $5,131,824.51.

The most recent posted contract action Modification P00005 on 12/23/2019 with an Estimated Ultimate Completion Date as 04/01/2020 as a Funding Only Action. This brought the Base and All Options Value to $5,131,824.51.

There has been a total of 6 FPDS Contract Action postings under this contract number. There was a total of 2 Offers from Solicitation NIHAO2016056 as a Total Small Business Set-Aside procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
HHSN272201600042C	0	0	DCA Definitive Contract	$1,381,264.24	27-Sep-16	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	175963110	CDIC, INC.	FORT WORTH	TX	76109	175963110	CDIC INC.
HHSN272201600042C	1	0	DCA Definitive Contract	$1,559,052.96	25-Sep-17	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	175963110	CDIC, INC.	FORT WORTH	TX	76109	175963110	CDIC INC.
HHSN272201600042C	2	0	DCA Definitive Contract	$0.00	18-Jul-18	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	175963110	CDIC, INC.	FORT WORTH	TX	76109	175963110	CDIC INC.
HHSN272201600042C	3	0	DCA Definitive Contract	$1,593,947.38	21-Sep-18	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	175963110	CDIC, INC.	FORT WORTH	TX	76109	175963110	CDIC INC.
HHSN272201600042C	P00004	0	DCA Definitive Contract	$336,682.40	16-Jul-19	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	175963110	CDIC, INC.	FORT WORTH	TX	76109	175963110	CDIC INC.
HHSN272201600042C	P00005	0	DCA Definitive Contract	$260,877.53	23-Dec-19	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	175963110	CDIC, INC.	FORT WORTH	TX	76109	175963110	CDIC INC.
			Total	$5,131,824.51

Possible Prior Contracts:

2011 Contract awarded to Frontline Healthcare Workers Safety under Solicitation NIHAO2011057 resulting in Contract HHSN272201100042C on 09/25/2011 for a Base and All Options Value of $11,997,758.00 with an Estimated Ultimate Completion Date of 09/29/2016.

The Total of all posted contract actions to date for this contract is $12,120,200.91.

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
HHSN272201100042C	0	0	DCA Definitive Contract	$2,496,711.00	25-Sep-11	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	OTHER PROFESSIONAL SERVICES	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	10	0	DCA Definitive Contract	($71,741.12)	24-Feb-16	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	11	0	DCA Definitive Contract	$0.00	28-Sep-16	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	12	0	DCA Definitive Contract	($21,077.98)	23-Aug-17	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	13	0	DCA Definitive Contract	($37,577.93)	20-Aug-18	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	1	0	DCA Definitive Contract	$0.00	21-Mar-12	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	2	0	DCA Definitive Contract	$0.00	18-Jun-12	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	3	0	DCA Definitive Contract	$2,464,479.00	21-Sep-12	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	4	0	DCA Definitive Contract	$2,419,699.00	19-Sep-13	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	5	0	DCA Definitive Contract	($83,842.57)	3-Sep-14	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	6	0	DCA Definitive Contract	$500,000.00	18-Sep-14	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	7	0	DCA Definitive Contract	$2,274,683.00	19-Sep-14	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	8	0	DCA Definitive Contract	$0.00	22-Sep-14	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	9	0	DCA Definitive Contract	$2,322,878.00	18-Sep-15	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272201100042C	P00014	0	DCA Definitive Contract	($144,009.49)	19-Mar-19	7529	NATIONAL INSTITUTES OF HEALTH	NATIONAL INSTITUTES OF HEALTH NIAID	S	R499	SUPPORT- PROFESSIONAL: OTHER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION, LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
			Total	$12,120,200.91

2005 Contract awarded to Frontline Healthcare Workers Safety under Solicitation NIH-NIAID-05-05-52 resulting in Contract N01-AO-50043 (as provided by Contracting Opportunities) on 09/30/2005 for a Base and All Options Value of $9,967,147. FPDS provides an award under Contract HHSN272200500043C. Note: This was a sole source contract award for the “development and implementation of the National Biosafety and Biocontainment Training Program (NBBTP). The listed Estimated Ultimate Completion Date in Modification 5 was 09/20/2011.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
HHSN272200500043C	0	0	DCA Definitive Contract	$2,777,835.00	30-Sep-05	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	AD24	SERVICES (ENGINEERING)	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	143208069	FRONTLINE HEALTHCARE SFTY LIMITED	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272200500043C	1	0	DCA Definitive Contract	$0.00	25-Oct-05	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	AD24	SERVICES (ENGINEERING)	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	143208069	FRONTLINE HEALTHCARE SFTY LTD	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272200500043C	2	0	DCA Definitive Contract	$0.00	29-Nov-06	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	AD24	SERVICES (ENGINEERING)	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	143208069	FRONTLINE HEALTHCARE SFTY LIMITED	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272200500043C	3	0	DCA Definitive Contract	$3,673,652.00	20-Sep-07	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	AD24	SERVICES (ENGINEERING)	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	143208069	FRONTLINE HEALTHCARE SFTY LIMITED	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272200500043C	4	0	DCA Definitive Contract	$0.00	28-Nov-07	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	AD24	SERVICES (ENGINEERING)	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	143208069	FRONTLINE HEALTHCARE SFTY LIMITED	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
HHSN272200500043C	5	0	DCA Definitive Contract	$3,515,660.00	17-Sep-09	7529	NATIONAL INSTITUTES OF HEALTH	NIH, NIAID DEA OA OFC ACQUISITIONS	S	AD24	SERVICES (ENGINEERING)	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	143208069	FRONTLINE HEALTHCARE SFTY LIMITED	ATLANTA	GA	303386709	143208069	FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD
			Total	$9,967,147.00

Company Information:

CDIC, Inc (DUNS: 175963110)

Frontline Healthcare Workers Safety Foundation, Ltd (DUNS: 143208069)

Prior Postings:

7593019R00022 Presolicitation

SBSS7593019R00022 Sources Sought

NIHAO2016056

NIHAO2016041 Sources Sought

NIHA12016066 Sources Sought

NIHAO2011057

HHS-NIH-NIAID(OA)-SS-11-057 Sources Sought

NIH-NIAID-05-05-52

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites. The information must be accessible to all in order to appear in this information piece.

January 3, 2020January 3, 2020

Operation of the Phoenix Job Corps Center

The current posting for Federal Business Opportunity (1630J6-20-R-00001) under NAICS: 611519 will be the fifth iteration of this contract with the name Operation of the Phoenix Job Corps Center Requirement posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the DOL San Fran JC Reg Proc Ofc Con MT out of the Employment and Training Administration (ETA) from the Department of Labor (DOL).

Current 1630J6-20-R-00001 Posting

The Presolicitation, 1630J6-20-R-00001, was released on December 17, 2019 under NAICS: 611519. Solicitation was released on January 2, 2020. Proposals are now Due on February 28, 2020 at 12:00 pm.

Current Incumbent:

Incumbent Contract awarded to Education Management Corporation under Solicitation resulting DOL-ETA-17-R-00005 in Contract 1630J6-18-C-0001 on 12/27/2017 for a Base and All Options Value of $6,291,726.00 with an Estimated Ultimate Completion Date of 12/31/2022.

The Total of all posted contract actions to date for this contract is $17,947,274.00.

The most recent posted contract action Modification P00033 on 11/22/2019 with an Estimated Ultimate Completion Date as 12/31/2022 as a Funding Only Action. This brought the Base and All Options Value to $20,287,526.00.

There has been a total of 33 FPDS Contract Action postings under this contract number. There was a total of 5 Offers from Solicitation as a Total Small Business Set-Aside procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
1630J618C0001	0	0	DCA Definitive Contract	$6,291,726.00	27-Dec-17	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	1	0	DCA Definitive Contract	$57,240.00	19-Jan-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	2	0	DCA Definitive Contract	$0.00	29-Jan-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	3	0	DCA Definitive Contract	$50,000.00	27-Feb-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	4	0	DCA Definitive Contract	$31,265.00	15-Mar-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	5	0	DCA Definitive Contract	$50,000.00	22-Mar-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00006	0	DCA Definitive Contract	$4,800.00	19-Apr-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00007	0	DCA Definitive Contract	$5,000.00	10-May-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00008	0	DCA Definitive Contract	$28,164.00	14-May-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00009	0	DCA Definitive Contract	$2,642,321.00	1-Aug-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00010	0	DCA Definitive Contract	$35,400.00	31-Aug-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00011	0	DCA Definitive Contract	$42,447.00	20-Nov-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00012	0	DCA Definitive Contract	$61,700.00	30-Nov-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00013	0	DCA Definitive Contract	$0.00	13-Dec-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00014	0	DCA Definitive Contract	$6,318,209.00	28-Dec-18	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00015	0	DCA Definitive Contract	$9,857.00	11-Feb-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00016	0	DCA Definitive Contract	$0.00	12-Feb-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00017	0	DCA Definitive Contract	$21,300.00	28-Feb-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00018	0	DCA Definitive Contract	$642,649.00	28-Feb-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00019	0	DCA Definitive Contract	$19,925.00	2-Apr-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00020	0	DCA Definitive Contract	$73,443.00	6-May-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00021	0	DCA Definitive Contract	$50,000.00	7-May-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00022	0	DCA Definitive Contract	$48,131.00	15-May-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00023	0	DCA Definitive Contract	$85,879.00	31-May-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00024	0	DCA Definitive Contract	$145,073.00	17-Jun-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00025	0	DCA Definitive Contract	$27,045.00	20-Jun-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00026	0	DCA Definitive Contract	$40,050.00	8-Jul-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00027	0	DCA Definitive Contract	$21,600.00	4-Sep-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00029	0	DCA Definitive Contract	($324,000.00)	25-Sep-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00030	0	DCA Definitive Contract	$1,167,402.00	26-Sep-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00031	0	DCA Definitive Contract	$180,648.00	30-Sep-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00032	0	DCA Definitive Contract	$0.00	30-Sep-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL (ETA) OFC OF CONTRACT MGMT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
1630J618C0001	P00033	0	DCA Definitive Contract	$120,000.00	22-Nov-19	1630	EMPLOYMENT AND TRAINING ADMINISTRATION	DOL SAN FRAN JC REG PROC OFC CON MT	S	M1CZ	OPERATION OF OTHER EDUCATIONAL BUILDINGS	611519	OTHER TECHNICAL AND TRADE SCHOOLS	604202432	EDUCATION MANAGEMENT CORPORATION	VOORHEES	NJ	80432386	604202432	EDUCATION MANAGEMENT CORPORATION	NONE	NONE OF THE ABOVE
			Total	$17,947,274.00

Prior Contract:

2012 Contract awarded to Education Management Corporation under Solicitation resulting DOLJ12SA00001 in Contract DOLJ12SA20047 on 09/06/2012 for a Base and All Options Value of $56,563,520.00 with an Estimated Ultimate Completion Date of 09/30/2017.

The Total of all posted contract actions to date for this contract is $51,017,044.

2011 Contract awarded to MINACT, Inc under Solicitation DOLJ11SA00006 resulting in Contract DOLJ11SA00006 on 01/31/2011 for a Base and All Options Value of $6,847,872.00 with an Estimated Ultimate Completion Date of 09/30/2011.

The Total of all posted contract actions to date for this contract is $6,981,798.61.

2009 Contract awarded to MINACT, Inc under Solicitation DOLJ09SA00008 resulting in Contract DOLJ09SA00008 on 01/21/2010 for a Base and All Options Value of $6,847,872.00 with an Estimated Ultimate Completion Date of 02/26/2010. Note: there were two bid protests prior to the award. The First by Res-Care, Inc and the second was from MINACT, Inc. MINACT was ultimately awarded a short term sole source contract in order to reevaluate the award decision.

The Total of all posted contract actions to date for this contract is $847,474.

2005 Contract awarded to Innovations Group Inc under Solicitation DOLJ05SA00004 resulting in Contract DOLJ05SA00004 on 08/10/2005 for a Base and All Options Value of $5,290,904.00 with an Estimated Ultimate Completion Date of 08/31/2010. Note: Prior to 2009 the Outreach and Recruitment Services was a separate contract.

The Total of all posted contract actions to date for this contract is $5,861,325.00.

Note: Could not identify the operation contract prior to 2009.1/3/2020

Company Information:

Education Management Corporation (DUNS: 604202432)

MINACT, Inc (DUNS: 096370655)

Prior Postings:

DOL-ETA-17-R-00005

DOLJ11SA00006 Bridge Contract

DOLJ11SA00006 Sources Sought

1630J6-19-N-00007 Sources Sought

DOLJ09SA00008

VI-03-03 Presolicitation

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government Procurement websites. The information must be accessible to all in order to appear in this information piece.

January 2, 2020January 2, 2020

OMC Information Technology Support Services

The current posting for Federal Business Opportunity (HQ0034-20-R-0004) under NAICS: 541519 will be the second iteration of this contract with the name OMC Information Technology Support Services Requirement posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the Washington Headquarters Services (WHS) out of the Department of Defense (DoD).

Current HQ0034-20-R-0004 Posting

The Solicitation, HQ0034-20-R-0004, was released on November 22, 2019 under NAICS: 541519 as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. Amendment 0001 was released on December 31, 2019to provide Questions and Answers, extend the Proposal Due Date and changes to the original Solicitation. Proposals are now Due on January 10, 2020 at 2:00 pm.

Incumbent Contracts:

First Award: Incumbent Contract awarded to NetCentrics Corporation resulting in Contract HQ0034-11-D-0002-0005 on 09/30/2014 for a Base and All Options Value of $8,440,593.47 with an Estimated Ultimate Completion Date of 09/29/2019. Description: OMC Server

The Total of all posted contract actions to date for this contract is $7,996,159.30.

The most recent posted contract action was Delivery/ Task Order Modification 14 on 07/12/2019 with an Estimated Ultimate Completion Date as 02/23/2021 as an Other Administrative Action. This brought the Total Delivery/Task Order’s Base and All Options Value to $10,963,239.44.

There has been a total of 14 FPDS Contract Action postings under this contract number. There was a total of 3 Offers from Solicitation as a Small Business Set-Aside procurement.

Note: The Task Order was awarded under the Net-Centric Integrated Enterprise Information Technology Services (NIEITS) contract that was competed under Solicitation: HQ0034-10-R-0046. The number of offers and Set-Aside information is most likely from this main procurement and solicitation number.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
5	HQ003411D0002	0	0	DO Delivery Order	$2,249,134.84	30-Sep-14	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	941130619	NETCENTRICS CORPORATION
5	HQ003411D0002	10	0	DO Delivery Order	$1,336,760.00	24-Sep-18	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	11	0	DO Delivery Order	$371,136.00	28-Sep-18	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	12	0	DO Delivery Order	$48,117.00	24-Jul-19	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	13	0	DO Delivery Order	$407,111.67	25-Sep-19	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	1	0	DO Delivery Order	$0.00	7-Nov-14	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	941130619	NETCENTRICS CORPORATION
5	HQ003411D0002	2	0	DO Delivery Order	$0.00	16-Mar-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	3	0	DO Delivery Order	$204,663.75	21-Apr-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	4	0	DO Delivery Order	$0.00	18-Jun-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	5	0	DO Delivery Order	$1,310,302.40	14-Aug-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	6	0	DO Delivery Order	$1,330,635.20	23-Sep-16	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	7	0	DO Delivery Order	$1,336,760.00	7-Sep-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	8	0	DO Delivery Order	$15,000.00	20-Sep-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
5	HQ003411D0002	9	0	DO Delivery Order	($613,461.56)	4-Sep-18	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	941130619	NETCENTRICS CORPORATION	VIENNA	VA	221823997	26295970	HAYSTAX TECHNOLOGY INC
				Total	$7,996,159.30

Second Award: Contract awarded to Ironclad Technology Services, LLC under Solicitation HQ0034-14-Q-0006 that resulted in Delivery/ Task Order HQ0034-14-F-0233 under FSS Contract GS35F094AAon 09/09/2014 for a Base and All Options Value of $9,474,807.58 with an Estimated Ultimate Completion Date of 09/08/2019. Description: GTMO IT Services – Permanent Staff.

The Total of all posted contract actions to date for this contract is $11,095,560.63.

The most recent posted contract action was Delivery/ Task Order Modification P00014 on 08/26/2019 with an Estimated Ultimate Completion Date as 03/22/2020 as an Other Administrative Action. This brought the Total Delivery/Task Order’s Base and All Options Value to $12,230,279.07.

There has been a total of 15 FPDS Contract Action postings under this contract number. There was a total of 2 Offers from Solicitation HQ0034-14-Q-0006 that was a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
HQ003414F0233	GS35F094AA	0	0	DO Delivery Order	$1,329,305.92	9-Sep-14	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00001	0	DO Delivery Order	$54,278.40	15-Apr-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00002	0	DO Delivery Order	$0.00	4-Jun-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00003	0	DO Delivery Order	$1,361,300.16	19-Aug-15	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00004	0	DO Delivery Order	$1,379,805.48	22-Sep-16	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00005	0	DO Delivery Order	$76,760.56	31-May-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00006	0	DO Delivery Order	$124,113.69	14-Jul-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00007	0	DO Delivery Order	$0.00	20-Jul-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00008	0	DO Delivery Order	$1,208,156.37	21-Sep-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00009	0	DO Delivery Order	$1,208,156.37	29-Sep-17	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00010	0	DO Delivery Order	$0.00	20-Mar-18	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00011	0	DO Delivery Order	$0.00	19-Sep-18	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00012	0	DO Delivery Order	$2,769,747.39	21-Sep-18	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00013	0	DO Delivery Order	$1,384,873.69	9-Aug-19	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
HQ003414F0233	GS35F094AA	P00014	0	DO Delivery Order	$199,062.60	26-Aug-19	97F5	WASHINGTON HEADQUARTERS SERVICES (WHS)	WASHINGTON HEADQUARTERS SERVICES	S	R499	SUPPORT- PROFESSIONAL: OTHER	541519	OTHER COMPUTER RELATED SERVICES	824762053	IRONCLAD TECHNOLOGY SERVICES LLC	VIRGINIA BEACH	VA	234528502	824762053	IRONCLAD TECHNOLOGY SERVICES LLC
				Total	$11,095,560.63

Company Information:

NetCentrics Corporation (DUNS: 941130619)

Ironclad Technology Services, LLC (DUNS: 824762053)

Prior Postings:

HQ0034-20-R-0004 Presolicitation

HQ0034-19-SS-RS0321 Sources Sought

HQ0034-10-R-0046 Award (Related Post)

HQ0034-10-R-0046 (Related Post)

December 31, 2019January 2, 2020

Corporate Operations Support Services, Naval Surface Warfare Center (NSWC), Panama City Division (PCD)

The current posting for Federal Business Opportunity (N61331-20-R-0005) under NAICS: 541611 will be the first iteration of this contract with the name Corporate Operations Support Services, Naval Surface Warfare Center (NSWC), Panama City Division (PCD) Requirement posted within Contract Opportunities at beta.sam.gov. The current opportunity appears that the combine two current contracts, one with the name Corporate Operations Support Services and the second contract named Office Support Services was awarded under the Seaport-E contract. This procurement takes place out of the Naval Surface Warfare Center (NSWC) Panama City Division (PCD) out of the Naval Sea Systems Command (NAVSEA) from the Department of the Navy (USN).

Current N61331-20-R-0005 Posting

The Solicitation, N61331-20-R-0005, was released on December 30, 2019 under NAICS: 541611 as an 8(a) Set-Aside. Proposals are due on January 31, 2020 at 2:00 pm local time.

Incumbent Contracts:

First Award: Incumbent Contract awarded to Lynxnet, LLC resulting in Seaport-E Task Order HR01 under Contract N00178-15-D-8310 on 02/24/2016 for a Base and All Options Value of $10,690,870.00 with an Estimated Ultimate Completion Date of 02/23/2021.

The Total of all posted contract actions to date for this contract is $23,419,449.04.

There has been a total of 15 FPDS Contract Action postings under this contract number. There was a total of 6 Offers from Solicitation as a Full and Open procurement.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
HR01	N0017815D8310	0	0	DO Delivery Order	$2,099,520.00	24-Feb-16	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	10	0	DO Delivery Order	$0.00	23-Feb-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	11	0	DO Delivery Order	$2,164,931.72	7-Mar-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	12	0	DO Delivery Order	$2,064,567.60	22-Feb-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	13	0	DO Delivery Order	$0.00	25-Apr-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	14	0	DO Delivery Order	$155,706.00	12-Jul-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	1	0	DO Delivery Order	$1,450.00	26-May-16	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	2	0	DO Delivery Order	$6,550.00	19-Jul-16	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	3	0	DO Delivery Order	$0.00	19-Aug-16	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	4	0	DO Delivery Order	$1,881,825.47	22-Feb-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	5	0	DO Delivery Order	($22,108.80)	9-Jun-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	6	0	DO Delivery Order	$44,802.80	17-Jul-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	7	0	DO Delivery Order	$0.00	12-Oct-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	8	0	DO Delivery Order	$0.00	25-Oct-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
HR01	N0017815D8310	9	0	DO Delivery Order	($126,464.12)	20-Feb-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	796825607	LYNXNET, LLC	SUFFOLK	VA	234353283	79253761	NANA REGIONAL CORPORATION INC.
				Total	$8,270,780.67

Second Award: Contract awarded to Executive Protection Systems (EPS), LLC under Solicitation N61331-16-R-0016 that resulted in Contract N61331-17-D-0005 on 04/05/2017 for a Base and All Options Value of $3,747,022.40 with an Estimated Ultimate Completion Date of 04/30/2020. Description: Office Support Services.

The Total of all posted contract actions to date for this contract is $23,419,449.04.

The most recent posted contract action was Delivery/ Task Order N61331-17-F-0019 Modification P00004 on 06/14/2019 with an Estimated Ultimate Completion Date as 04/30/2020 as a Funding Only Action. This brought the Total Delivery/Task Order’s Base and All Options Value to $1,046,484.60.

There has been a total of 26 FPDS Contract Action postings under this contract number. There was a total of 1 Offer from Solicitation N61331-16-R-0016 that was a Not Competed procurement awarded to Only One Source.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
N6133117D0005		0	0	IDC Indefinite Delivery Contract	$0.00	5-Apr-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117D0005		P00001	0	IDC Indefinite Delivery Contract	$0.00	13-Jun-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117D0005		P00002	0	IDC Indefinite Delivery Contract	$0.00	11-Oct-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117D0005		P00003	0	IDC Indefinite Delivery Contract	$0.00	27-Oct-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117D0005		P00004	0	IDC Indefinite Delivery Contract	$0.00	1-May-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117D0005		P00005	0	IDC Indefinite Delivery Contract	$0.00	22-Apr-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117D0005		P00006	0	IDC Indefinite Delivery Contract	$0.00	13-Jun-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0016	N6133117D0005	0	0	DO Delivery Order	$590,845.20	6-Apr-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0016	N6133117D0005	P00001	0	DO Delivery Order	$0.00	24-Jul-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0016	N6133117D0005	P00002	0	DO Delivery Order	$525,462.60	1-May-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0016	N6133117D0005	P00003	0	DO Delivery Order	$410,028.00	1-May-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0019	N6133117D0005	0	0	DO Delivery Order	$314,372.40	12-Apr-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0019	N6133117D0005	P00001	0	DO Delivery Order	$0.00	26-Jul-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0019	N6133117D0005	P00002	0	DO Delivery Order	$322,084.20	1-May-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0019	N6133117D0005	P00003	0	DO Delivery Order	$410,028.00	1-May-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0019	N6133117D0005	P00004	0	DO Delivery Order	$0.00	14-Jun-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0025	N6133117D0005	0	0	DO Delivery Order	$78,416.60	19-Apr-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0025	N6133117D0005	P00001	0	DO Delivery Order	$0.00	26-Jul-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0025	N6133117D0005	P00002	0	DO Delivery Order	$160,764.60	1-May-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0025	N6133117D0005	P00003	0	DO Delivery Order	$208,454.40	1-May-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0032	N6133117D0005	0	0	DO Delivery Order	$78,414.60	19-Apr-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0032	N6133117D0005	P00001	0	DO Delivery Order	$0.00	26-Jul-17	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0032	N6133117D0005	P00002	0	DO Delivery Order	$80,382.80	1-May-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133117F0032	N6133117D0005	P00003	0	DO Delivery Order	$82,005.60	1-May-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC
N6133118F0216	N6133117D0005	0	0	DO Delivery Order	$103,505.92	18-Sep-18	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC	NONE	NONE OF THE ABOVE
N6133119F0131	N6133117D0005	0	0	DO Delivery Order	$9,421.92	5-Jun-19	1700	DEPT OF THE NAVY	NAVAL SURFACE WARFARE CENTER	S	R699	SUPPORT- ADMINISTRATIVE: OTHER	561110	OFFICE ADMINISTRATIVE SERVICES	95512708	EXECUTIVE PROTECTION SYSTEMS, LLC	CHANTILLY	VA	201514211	95512708	EXECUTIVE PROTECTION SYSTEMS LLC	NONE	NONE OF THE ABOVE
				Total	$3,374,186.84

Prior Postings:

N61331-20-R-0005 Presolicitation

N61331-20-R-0005 Special Notice

N61331-19-SN-Q18 Sources Sought

Seaport-E TOMS Award List

December 30, 2019December 30, 2019

Naval Station Guantanamo Bay Station Base Operations Support Services

The current posting for Federal Business Opportunity (N69450-20-R-0010) under NAICS: 561210 will be the Second iteration of this contract with the name Naval Station Guantanamo Bay Station Base Operations Support Services Requirement posted within Contract Opportunities at beta.sam.gov. It appears that a Base Operation Support (BOS) and Utilities Base Operating Services (UBOS) contracts were combined in 2013. These contracts go back to 2006 and 2012 and have possible prior contracts as well. This procurement takes place out of the Naval Facilities Engineering Command (NAVFAC) Southeast Office out of the Naval Facilities Engineering Command (NAVFAC) Atlantic Command from the Department of the Navy (USN).

Current N69450-20-R-0010 Posting

The Presolicitation Notice, N69450-20-R-0010, was released on November 15, 2019 under NAICS: 561210. The Solicitation was released on December 13, 2019. Proposals are due on February 20, 2020 at 2:00 pm local time. Amendment 0001 was posted on December 27, 2019 to provide Site Visit information.

Incumbent Contract:

Current Incumbent Contract awarded to Vectrus Systems Corporation resulting in Task Order N69450-19-F-0500 under Contract N69450-16-D-3552 on 06/30/2017 for a Base and All Options Value of $150,000,000.00 with a Last Date to Order of 06/30/2022. The Task Order was awarded in 2018 utilizing the Global Contingency Services Multiple Award Contract II. The Task Order Solicitation was released on 06/26/2018.

The Total of all posted contract actions to date for this contract is $23,419,449.04.

The most recent posted contract action was Delivery/ Task Order Modification P00028 on 09/30/2019 with an Estimated Ultimate Completion Date as 11/30/2020 as an Other Administrative Action. This brought the Total Delivery/Task Order’s Base and All Options Value to $61,872,121.90.

There has been a total of 33 FPDS Contract Action postings under this contract number. There was a total of 6 Offers from Solicitation as an Full and Open procurement.

Note: As of 2013 posting under N69450-13-R-7999 “NAVFAC Southeast has received approval for the consolidation of the BOS and Utilities BOS requirements.”

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Solicitation Date	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
N6945019F0500	N6274216D3552	0	0	DO Delivery Order	$0.00	16-Oct-18	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00001	0	DO Delivery Order	$43,982.62	17-Dec-18	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00002	0	DO Delivery Order	$0.00	21-Dec-18	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00003	0	DO Delivery Order	$9,158,673.02	21-Dec-18	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00004	0	DO Delivery Order	$3,649,166.51	4-Jan-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00005	0	DO Delivery Order	$6,463,830.06	11-Jan-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00006	0	DO Delivery Order	($86,037.50)	31-Jan-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00007	0	DO Delivery Order	$573,443.52	5-Feb-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00008	0	DO Delivery Order	$0.00	6-Feb-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00009	0	DO Delivery Order	$56,132.03	14-Feb-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00010	0	DO Delivery Order	$1,050,000.00	26-Mar-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00011	0	DO Delivery Order	$676,430.06	10-Apr-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00012	0	DO Delivery Order	$631,666.39	24-Apr-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00013	0	DO Delivery Order	$0.00	7-May-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00014	0	DO Delivery Order	$174,745.31	21-May-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00015	0	DO Delivery Order	$0.00	5-Jul-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00016	0	DO Delivery Order	$816,270.00	8-Jul-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00017	0	DO Delivery Order	$0.00	25-Jul-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00018	0	DO Delivery Order	$396,707.01	1-Aug-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00019	0	DO Delivery Order	$61,379.56	16-Aug-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00020	0	DO Delivery Order	$133,143.24	20-Aug-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00021	0	DO Delivery Order	$13,534.92	3-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00022	0	DO Delivery Order	$2,990.45	13-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00023	0	DO Delivery Order	$0.00	20-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00024	0	DO Delivery Order	$189,484.10	20-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00025	0	DO Delivery Order	$258,162.02	24-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00026	0	DO Delivery Order	$0.00	25-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00027	0	DO Delivery Order	$56,066.70	29-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00028	0	DO Delivery Order	($1,019,403.34)	30-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00029	0	DO Delivery Order	$119,082.36	30-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00030	0	DO Delivery Order	$0.00	30-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00031	0	DO Delivery Order	$0.00	30-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
N6945019F0500	N6274216D3552	P00032	0	DO Delivery Order	$0.00	30-Sep-19	26-Jun-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	30468243	VECTRUS SYSTEMS CORPORATION	COLORADO SPRINGS	CO	809153616	79387563	VECTRUS SYSTEMS CORPORATION	NONE	NONE OF THE ABOVE
				Total	$23,419,449.04

Prior Contract:

Guantanamo Bay BOS Contract awarded to BREMCOR JV under Solicitation N62470-06-R-4611 that resulted in Contract N62470-06-D-4611 on 09/30/2006 for a Base and All Options Value of $128,052,743.00 with a Last Date to Order as 11/30/2015.

The Total of all posted contract actions to date for this contract is $131,372,337.06.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
1	N6247006D4611	0	0	DO Delivery Order	$149,905.00	27-Feb-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
1	N6247006D4611	1A	0	DO Delivery Order	$372,119.00	10-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
2	N6247006D4611	0	0	DO Delivery Order	$38,642.00	27-Feb-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
2	N6247006D4611	1A	0	DO Delivery Order	($3,864.21)	18-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
3	N6247006D4611	0	0	DO Delivery Order	$2,755.00	27-Feb-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
3	N6247006D4611	1A	0	DO Delivery Order	$2,415.00	19-Jun-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
4	N6247006D4611	0	0	DO Delivery Order	$25,000.00	27-Feb-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
4	N6247006D4611	1A	0	DO Delivery Order	$32,000.00	2-Apr-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
4	N6247006D4611	1B	0	DO Delivery Order	$27,000.00	15-Jun-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
4	N6247006D4611	1C	0	DO Delivery Order	$8,168.55	8-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
5	N6247006D4611	0	0	DO Delivery Order	$37,743.00	28-Feb-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
6	N6247006D4611	0	0	DO Delivery Order	$25,000.00	6-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
6	N6247006D4611	1A	0	DO Delivery Order	$25,000.00	18-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
6	N6247006D4611	1B	0	DO Delivery Order	($953.15)	24-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
7	N6247006D4611	0	0	DO Delivery Order	$115,534.00	8-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
7	N6247006D4611	1A	0	DO Delivery Order	$228,969.00	29-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
8	N6247006D4611	0	0	DO Delivery Order	$15,685.24	20-Mar-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
9	N6247006D4611	0	0	DO Delivery Order	$3,793.00	30-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
9	N6247006D4611	1A	0	DO Delivery Order	$0.00	30-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
10	N6247006D4611	0	0	DO Delivery Order	$4,082.00	22-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
10	N6247006D4611	1A	0	DO Delivery Order	($431.20)	2-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
11	N6247006D4611	0	0	DO Delivery Order	$4,742.00	30-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
12	N6247006D4611	0	0	DO Delivery Order	$6,540.29	5-Apr-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
13	N6247006D4611	0	0	DO Delivery Order	$4,300.00	26-Apr-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
14	N6247006D4611	0	0	DO Delivery Order	$53,991.00	8-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
15	N6247006D4611	0	0	DO Delivery Order	$87,824.00	7-May-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
16	N6247006D4611	0	0	DO Delivery Order	$76,765.00	5-May-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
17	N6247006D4611	0	0	DO Delivery Order	$10,522.00	5-May-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
18	N6247006D4611	0	0	DO Delivery Order	$29,596.00	7-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
19	N6247006D4611	0	0	DO Delivery Order	$4,624.00	7-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
20	N6247006D4611	0	0	DO Delivery Order	$12,518.00	8-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
21	N6247006D4611	0	0	DO Delivery Order	$1,489,514.00	9-May-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
21	N6247006D4611	1A	0	DO Delivery Order	$0.00	1-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
22	N6247006D4611	0	0	DO Delivery Order	$3,347.00	12-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
23	N6247006D4611	0	0	DO Delivery Order	$6,689.00	12-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
24	N6247006D4611	0	0	DO Delivery Order	$10,036.00	12-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
25	N6247006D4611	0	0	DO Delivery Order	$4,627.00	12-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
26	N6247006D4611	0	0	DO Delivery Order	$4,037.00	14-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
27	N6247006D4611	0	0	DO Delivery Order	$4,000.00	15-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
28	N6247006D4611	0	0	DO Delivery Order	$12,247.00	15-Jun-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
29	N6247006D4611	0	0	DO Delivery Order	$10,360.00	17-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
30	N6247006D4611	0	0	DO Delivery Order	$21,197.00	17-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
31	N6247006D4611	0	0	DO Delivery Order	$3,134.00	21-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
32	N6247006D4611	0	0	DO Delivery Order	$59,907.00	23-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
33	N6247006D4611	0	0	DO Delivery Order	$154,138.00	23-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
34	N6247006D4611	0	0	DO Delivery Order	$20,912.00	23-May-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
34	N6247006D4611	1A	0	DO Delivery Order	($20,912.00)	18-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
35	N6247006D4611	0	0	DO Delivery Order	$133,439.00	28-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
36	N6247006D4611	0	0	DO Delivery Order	$55,219.00	23-Jun-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
37	N6247006D4611	0	0	DO Delivery Order	$8,556.00	19-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
38	N6247006D4611	0	0	DO Delivery Order	$8,491.00	24-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
39	N6247006D4611	0	0	DO Delivery Order	$4,215.00	24-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
40	N6247006D4611	0	0	DO Delivery Order	$157,838.00	31-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
41	N6247006D4611	0	0	DO Delivery Order	$6,399.00	26-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
42	N6247006D4611	0	0	DO Delivery Order	$2,889.00	26-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
43	N6247006D4611	0	0	DO Delivery Order	$3,798.00	26-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
44	N6247006D4611	0	0	DO Delivery Order	$18,458.00	26-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
45	N6247006D4611	0	0	DO Delivery Order	$15,832.00	26-Jul-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
46	N6247006D4611	0	0	DO Delivery Order	$420,672.00	2-Aug-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
47	N6247006D4611	0	0	DO Delivery Order	$3,287.00	23-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
48	N6247006D4611	0	0	DO Delivery Order	$76,818.00	23-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
49	N6247006D4611	0	0	DO Delivery Order	$5,262.00	23-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
50	N6247006D4611	0	0	DO Delivery Order	$18,563.00	23-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
51	N6247006D4611	0	0	DO Delivery Order	$3,347.00	23-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
52	N6247006D4611	0	0	DO Delivery Order	$12,156.00	30-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
53	N6247006D4611	0	0	DO Delivery Order	$8,945.00	25-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
54	N6247006D4611	0	0	DO Delivery Order	$11,007.00	25-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
55	N6247006D4611	0	0	DO Delivery Order	$6,603.00	25-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
56	N6247006D4611	0	0	DO Delivery Order	$28,059.00	25-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
57	N6247006D4611	0	0	DO Delivery Order	$3,495.00	31-Aug-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
58	N6247006D4611	0	0	DO Delivery Order	$8,381.00	6-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
59	N6247006D4611	0	0	DO Delivery Order	$5,784.00	6-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
60	N6247006D4611	0	0	DO Delivery Order	$234,973.00	15-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
61	N6247006D4611	0	0	DO Delivery Order	$97,268.00	15-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
62	N6247006D4611	0	0	DO Delivery Order	$24,573.00	15-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
63	N6247006D4611	0	0	DO Delivery Order	$52,930.00	19-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
64	N6247006D4611	0	0	DO Delivery Order	$3,320.00	24-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
65	N6247006D4611	0	0	DO Delivery Order	$710,000.00	22-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
66	N6247006D4611	0	0	DO Delivery Order	$9,941.00	24-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
67	N6247006D4611	0	0	DO Delivery Order	$743,515.00	25-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
68	N6247006D4611	0	0	DO Delivery Order	$8,427.00	24-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
69	N6247006D4611	0	0	DO Delivery Order	$5,608.00	25-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
70	N6247006D4611	0	0	DO Delivery Order	$10,737.00	28-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
71	N6247006D4611	0	0	DO Delivery Order	$4,233,465.00	28-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
71	N6247006D4611	1	0	DO Delivery Order	$77,857.53	22-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
72	N6247006D4611	0	0	DO Delivery Order	$170,000.00	30-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
72	N6247006D4611	1A	0	DO Delivery Order	$0.00	1-Oct-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
72	N6247006D4611	1B	0	DO Delivery Order	$2,649.81	1-Jul-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
73	N6247006D4611	0	0	DO Delivery Order	$908,179.00	30-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
73	N6247006D4611	1	0	DO Delivery Order	($145,530.67)	4-Feb-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
74	N6247006D4611	0	0	DO Delivery Order	$44,924.00	13-Nov-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
74	N6247006D4611	1	0	DO Delivery Order	($9,599.21)	29-Oct-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
75	N6247006D4611	0	0	DO Delivery Order	$3,887.00	14-Jan-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S215	WAREHOUSING AND STORAGE SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
75	N6247006D4611	1A	0	DO Delivery Order	$21.00	9-Feb-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S215	WAREHOUSING AND STORAGE SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
75	N6247006D4611	1B	0	DO Delivery Order	($21.16)	23-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S215	HOUSEKEEPING- WAREHOUSING/STORAGE	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
76	N6247006D4611	0	0	DO Delivery Order	$11,940.00	14-Jan-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
76	N6247006D4611	1	0	DO Delivery Order	$0.00	23-Dec-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
76	N6247006D4611	1A	0	DO Delivery Order	$0.00	17-Jan-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
77	N6247006D4611	0	0	DO Delivery Order	$21,773.00	1-Feb-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
78	N6247006D4611	0	0	DO Delivery Order	$20,965.00	13-Jun-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z299	MAINT, REP/ALTER/ALL OTHER	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
78	N6247006D4611	1	0	DO Delivery Order	$39,035.00	6-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z299	MAINT, REP/ALTER/ALL OTHER	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
78	N6247006D4611	2	0	DO Delivery Order	($2,536.25)	25-Aug-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z299	MAINT, REP/ALTER/ALL OTHER	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
79	N6247006D4611	0	0	DO Delivery Order	$60,000.00	24-Jun-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z299	MAINT, REP/ALTER/ALL OTHER	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
79	N6247006D4611	1	0	DO Delivery Order	($1,165.99)	25-Aug-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z299	MAINT, REP/ALTER/ALL OTHER	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
80	N6247006D4611	0	0	DO Delivery Order	$40,580.25	27-Aug-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
81	N6247006D4611	0	0	DO Delivery Order	$94,889.00	18-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S201	CUSTODIAL JANITORIAL SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
81	N6247006D4611	1	0	DO Delivery Order	$0.00	22-Oct-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S201	CUSTODIAL JANITORIAL SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
82	N6247006D4611	0	0	DO Delivery Order	$28,499.00	22-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
83	N6247006D4611	0	0	DO Delivery Order	$1,417.00	22-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S207	INSECT AND RODENT CONTROL SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
84	N6247006D4611	0	0	DO Delivery Order	$50,232.49	24-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
85	N6247006D4611	0	0	DO Delivery Order	$29,999.00	28-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
85	N6247006D4611	1	0	DO Delivery Order	$0.00	29-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
86	N6247006D4611	0	0	DO Delivery Order	$146,372.00	1-Oct-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
86	N6247006D4611	1	0	DO Delivery Order	$0.00	29-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
86	N6247006D4611	1A	0	DO Delivery Order	$0.00	28-Jan-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
86	N6247006D4611	1B	0	DO Delivery Order	$0.00	25-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
86	N6247006D4611	1C	0	DO Delivery Order	$0.00	26-Mar-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
87	N6247006D4611	0	0	DO Delivery Order	$169,989.11	11-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
88	N6247006D4611	0	0	DO Delivery Order	$584,869.08	11-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
88	N6247006D4611	1	0	DO Delivery Order	$0.00	21-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
88	N6247006D4611	1A	0	DO Delivery Order	($314,858.98)	28-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
88	N6247006D4611	2	0	DO Delivery Order	$0.00	20-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
89	N6247006D4611	0	0	DO Delivery Order	$263,076.53	12-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
90	N6247006D4611	0	0	DO Delivery Order	$246,644.16	12-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
90	N6247006D4611	1	0	DO Delivery Order	$0.00	26-Mar-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
91	N6247006D4611	0	0	DO Delivery Order	$123,580.29	12-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
92	N6247006D4611	0	0	DO Delivery Order	$413,014.38	3-Mar-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
92	N6247006D4611	1	0	DO Delivery Order	$0.00	5-Mar-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
92	N6247006D4611	2	0	DO Delivery Order	($6,046.00)	16-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
93	N6247006D4611	0	0	DO Delivery Order	$70,000.00	20-Mar-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
93	N6247006D4611	1	0	DO Delivery Order	$50,000.00	29-Apr-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
93	N6247006D4611	1A	0	DO Delivery Order	$0.00	30-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
93	N6247006D4611	2	0	DO Delivery Order	$50,000.00	18-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
93	N6247006D4611	3	0	DO Delivery Order	$25,000.00	2-Nov-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
93	N6247006D4611	4	0	DO Delivery Order	($3,909.83)	25-Aug-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
94	N6247006D4611	0	0	DO Delivery Order	$240,930.71	30-Mar-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
95	N6247006D4611	0	0	DO Delivery Order	$2,327.51	22-Apr-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
95	N6247006D4611	1	0	DO Delivery Order	$0.00	21-Jul-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
96	N6247006D4611	0	0	DO Delivery Order	$5,175.76	7-Apr-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
98	N6247006D4611	0	0	DO Delivery Order	$12,383.40	23-Apr-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
101	N6247006D4611	0	0	DO Delivery Order	$4,904.01	22-Jul-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
101	N6247006D4611	1	0	DO Delivery Order	($4,904.01)	28-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
103	N6247006D4611	0	0	DO Delivery Order	$80,330.39	13-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
104	N6247006D4611	0	0	DO Delivery Order	$69,166.18	14-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
104	N6247006D4611	1	0	DO Delivery Order	$0.00	27-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
105	N6247006D4611	0	0	DO Delivery Order	$499,995.76	29-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
105	N6247006D4611	1A	0	DO Delivery Order	$0.00	28-Jan-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
105	N6247006D4611	1B	0	DO Delivery Order	$0.00	25-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
105	N6247006D4611	1C	0	DO Delivery Order	$0.00	26-Mar-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
106	N6247006D4611	0	0	DO Delivery Order	$8,122.40	18-Jun-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
107	N6247006D4611	0	0	DO Delivery Order	$84,912.40	19-Jun-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
108	N6247006D4611	0	0	DO Delivery Order	$28,552.33	6-Jul-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
108	N6247006D4611	1A	0	DO Delivery Order	($4,284.72)	23-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
110	N6247006D4611	0	0	DO Delivery Order	$10,118.17	29-Jul-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
111	N6247006D4611	0	0	DO Delivery Order	$33,140.50	11-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
111	N6247006D4611	1	0	DO Delivery Order	$19,045.51	1-Dec-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
112	N6247006D4611	0	0	DO Delivery Order	$38,328.40	13-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
112	N6247006D4611	1A	0	DO Delivery Order	($443.37)	7-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
112	N6247006D4611	1B	0	DO Delivery Order	$0.00	14-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
113	N6247006D4611	0	0	DO Delivery Order	$5,227.22	20-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
113	N6247006D4611	1A	0	DO Delivery Order	$0.00	26-Mar-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
114	N6247006D4611	0	0	DO Delivery Order	$226,233.16	11-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
114	N6247006D4611	1	0	DO Delivery Order	($710.73)	25-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
114	N6247006D4611	2	0	DO Delivery Order	($6,924.95)	8-Jun-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
115	N6247006D4611	0	0	DO Delivery Order	$80,338.34	16-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
115	N6247006D4611	1A	0	DO Delivery Order	($335.07)	22-Mar-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
116	N6247006D4611	0	0	DO Delivery Order	$78,465.65	11-Dec-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
117	N6247006D4611	0	0	DO Delivery Order	$50,000.00	3-Dec-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
117	N6247006D4611	1	0	DO Delivery Order	$0.00	17-Nov-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
117	N6247006D4611	1A	0	DO Delivery Order	$100,000.00	19-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
117	N6247006D4611	1B	0	DO Delivery Order	$30,000.00	5-Aug-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
117	N6247006D4611	1C	0	DO Delivery Order	$40,000.00	4-Nov-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
117	N6247006D4611	2	0	DO Delivery Order	($1,101.19)	28-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
118	N6247006D4611	0	0	DO Delivery Order	$63,644.71	14-Jan-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
118	N6247006D4611	1A	0	DO Delivery Order	$0.00	28-Jan-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
118	N6247006D4611	1B	0	DO Delivery Order	$0.00	16-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
118	N6247006D4611	1C	0	DO Delivery Order	($50,304.63)	2-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
118	N6247006D4611	1D	0	DO Delivery Order	$0.00	20-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
119	N6247006D4611	0	0	DO Delivery Order	$8,170.26	3-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
120	N6247006D4611	0	0	DO Delivery Order	$547,109.96	5-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
121	N6247006D4611	0	0	DO Delivery Order	$24,266.32	19-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
122	N6247006D4611	0	0	DO Delivery Order	$85,195.72	4-May-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S201	CUSTODIAL JANITORIAL SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
122	N6247006D4611	1	0	DO Delivery Order	($4,115.29)	28-Dec-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S201	CUSTODIAL JANITORIAL SERVICES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
123	N6247006D4611	0	0	DO Delivery Order	$15,214.85	11-Jun-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
124	N6247006D4611	0	0	DO Delivery Order	$5,651.37	3-Aug-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
125	N6247006D4611	0	0	DO Delivery Order	$8,173.76	2-Aug-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
126	N6247006D4611	0	0	DO Delivery Order	$23,350.29	16-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
126	N6247006D4611	1	0	DO Delivery Order	$0.00	22-Nov-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
127	N6247006D4611	0	0	DO Delivery Order	$329,711.09	15-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
128	N6247006D4611	0	0	DO Delivery Order	$288,000.00	13-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
128	N6247006D4611	1	0	DO Delivery Order	$192,000.00	22-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
128	N6247006D4611	2	0	DO Delivery Order	$0.00	22-Nov-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
128	N6247006D4611	3	0	DO Delivery Order	($8,913.58)	16-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
129	N6247006D4611	0	0	DO Delivery Order	$81,083.98	16-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
130	N6247006D4611	0	0	DO Delivery Order	$50,175.46	29-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
131	N6247006D4611	0	0	DO Delivery Order	$24,943.41	17-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
132	N6247006D4611	0	0	DO Delivery Order	$24,988.35	22-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
133	N6247006D4611	0	0	DO Delivery Order	$101,404.94	29-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
134	N6247006D4611	0	0	DO Delivery Order	$28,343.59	29-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
135	N6247006D4611	0	0	DO Delivery Order	$18,191.29	22-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
135	N6247006D4611	1	0	DO Delivery Order	$0.00	30-Nov-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
135	N6247006D4611	2	0	DO Delivery Order	$0.00	28-Dec-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
136	N6247006D4611	0	0	DO Delivery Order	$2,099.28	28-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
137	N6247006D4611	0	0	DO Delivery Order	$7,429.13	29-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
138	N6247006D4611	0	0	DO Delivery Order	$19,461.00	30-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
139	N6247006D4611	0	0	DO Delivery Order	$5,336.70	30-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
140	N6247006D4611	0	0	DO Delivery Order	$8,717.71	30-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
141	N6247006D4611	0	0	DO Delivery Order	$93,980.87	1-Oct-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
142	N6247006D4611	0	0	DO Delivery Order	$96,157.61	1-Oct-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
143	N6247006D4611	0	0	DO Delivery Order	$57,124.53	1-Oct-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
144	N6247006D4611	0	0	DO Delivery Order	$54,905.04	9-Mar-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
145	N6247006D4611	0	0	DO Delivery Order	$57,442.24	1-Oct-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
145	N6247006D4611	1	0	DO Delivery Order	($3,379.61)	28-Dec-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
146	N6247006D4611	0	0	DO Delivery Order	$174,397.25	3-Dec-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
146	N6247006D4611	1	0	DO Delivery Order	($10,506.57)	2-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
147	N6247006D4611	0	0	DO Delivery Order	$18,197.89	22-Feb-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
148	N6247006D4611	0	0	DO Delivery Order	$100,000.00	18-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
148	N6247006D4611	1	0	DO Delivery Order	$25,000.00	31-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
148	N6247006D4611	2	0	DO Delivery Order	$25,000.00	26-Apr-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
148	N6247006D4611	3	0	DO Delivery Order	$50,000.00	11-Jul-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
148	N6247006D4611	4	0	DO Delivery Order	($33,147.39)	3-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
149	N6247006D4611	0	0	DO Delivery Order	$41,631.07	25-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
150	N6247006D4611	0	0	DO Delivery Order	$19,120.43	26-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
151	N6247006D4611	0	0	DO Delivery Order	$41,666.67	24-Feb-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
151	N6247006D4611	1	0	DO Delivery Order	$210,000.00	18-Mar-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
151	N6247006D4611	2	0	DO Delivery Order	$350,000.00	13-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
151	N6247006D4611	3	0	DO Delivery Order	($285.11)	3-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
152	N6247006D4611	0	0	DO Delivery Order	$49,498.18	23-Mar-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
153	N6247006D4611	0	0	DO Delivery Order	$83,155.38	24-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
154	N6247006D4611	0	0	DO Delivery Order	$147,457.83	17-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
156	N6247006D4611	0	0	DO Delivery Order	$30,686.46	31-Aug-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
157	N6247006D4611	0	0	DO Delivery Order	$29,597.57	8-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
158	N6247006D4611	0	0	DO Delivery Order	$288,000.00	22-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
158	N6247006D4611	1	0	DO Delivery Order	($38,623.82)	18-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	0	0	DO Delivery Order	$10,401,976.47	9-Dec-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	10	0	DO Delivery Order	$0.00	30-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	11	0	DO Delivery Order	($46,482.57)	3-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	12	0	DO Delivery Order	$63,994.51	8-May-17	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	13	0	DO Delivery Order	$7,232.94	29-Sep-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	1	0	DO Delivery Order	$121,257.21	22-Dec-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	2	0	DO Delivery Order	$10,523,233.68	26-Jan-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	3	0	DO Delivery Order	$15,996.52	14-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	4	0	DO Delivery Order	($24,005.76)	24-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	5	0	DO Delivery Order	$11,220.59	26-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	6	0	DO Delivery Order	$0.00	26-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	7	0	DO Delivery Order	$2,782.96	26-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	8	0	DO Delivery Order	$5,083.95	28-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
159	N6247006D4611	9	0	DO Delivery Order	$86.21	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
160	N6247006D4611	0	0	DO Delivery Order	$25,479.45	16-Dec-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
160	N6247006D4611	1	0	DO Delivery Order	$74,520.55	24-Feb-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
160	N6247006D4611	2	0	DO Delivery Order	$49,000.00	3-Jul-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
160	N6247006D4611	3	0	DO Delivery Order	($558.34)	9-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
161	N6247006D4611	0	0	DO Delivery Order	$190,288.21	20-Dec-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
161	N6247006D4611	1	0	DO Delivery Order	$6,527.95	17-Jul-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
161	N6247006D4611	2	0	DO Delivery Order	$0.00	2-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
161	N6247006D4611	3	0	DO Delivery Order	($8,659.39)	3-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
162	N6247006D4611	0	0	DO Delivery Order	$100,000.00	13-Feb-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
162	N6247006D4611	1	0	DO Delivery Order	$50,000.00	28-Feb-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
162	N6247006D4611	2	0	DO Delivery Order	$10,000.00	4-Apr-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
162	N6247006D4611	3	0	DO Delivery Order	$35,000.00	8-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
162	N6247006D4611	4	0	DO Delivery Order	$33,653.85	19-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
162	N6247006D4611	6	0	DO Delivery Order	($74,419.73)	14-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
163	N6247006D4611	0	0	DO Delivery Order	$72,000.00	7-Feb-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
163	N6247006D4611	1	0	DO Delivery Order	($41,062.25)	7-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
164	N6247006D4611	0	0	DO Delivery Order	$150,000.00	24-Jul-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
164	N6247006D4611	1	0	DO Delivery Order	($99,321.57)	28-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
165	N6247006D4611	0	0	DO Delivery Order	$4,062.38	23-Jul-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
166	N6247006D4611	0	0	DO Delivery Order	$10,649.53	17-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
166	N6247006D4611	1	0	DO Delivery Order	$0.00	5-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
167	N6247006D4611	0	0	DO Delivery Order	$76,184.96	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
167	N6247006D4611	1	0	DO Delivery Order	($5,872.00)	3-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
168	N6247006D4611	0	0	DO Delivery Order	$50,000.00	24-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
168	N6247006D4611	1	0	DO Delivery Order	($50,000.00)	11-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
169	N6247006D4611	0	0	DO Delivery Order	$20,136.16	12-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
171	N6247006D4611	0	0	DO Delivery Order	$48,782.10	28-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
172	N6247006D4611	0	0	DO Delivery Order	$26,806.35	24-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
173	N6247006D4611	0	0	DO Delivery Order	$62,312.13	26-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
174	N6247006D4611	0	0	DO Delivery Order	$141,533.39	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
175	N6247006D4611	0	0	DO Delivery Order	$105,290.49	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
176	N6247006D4611	0	0	DO Delivery Order	$50,000.00	25-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
176	N6247006D4611	1	0	DO Delivery Order	($24,435.97)	3-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	0	0	DO Delivery Order	$4,169,732.81	29-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	10	0	DO Delivery Order	$435,999.15	9-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	11	0	DO Delivery Order	$2,522.66	18-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	12	0	DO Delivery Order	$3,820,200.52	30-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	13	0	DO Delivery Order	$1,003.10	28-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	14	0	DO Delivery Order	($250.77)	30-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	15	0	DO Delivery Order	$0.00	16-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	16	0	DO Delivery Order	($138,638.93)	17-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	17	0	DO Delivery Order	$7,017.16	17-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	18	0	DO Delivery Order	$0.00	22-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	19	0	DO Delivery Order	$0.00	22-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	1	0	DO Delivery Order	$1,391,635.25	4-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	1A	0	DO Delivery Order	$404,613.15	14-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	20	0	DO Delivery Order	$517.60	23-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	21	0	DO Delivery Order	$2,748.12	29-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	22	0	DO Delivery Order	$3,485.92	14-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	23	0	DO Delivery Order	$0.00	16-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	24	0	DO Delivery Order	$288,166.85	22-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	25	0	DO Delivery Order	$0.00	29-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	26	0	DO Delivery Order	$152,366.88	11-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	27	0	DO Delivery Order	$34,476.70	19-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	28	0	DO Delivery Order	$104,142.07	20-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	29	0	DO Delivery Order	$1,093.10	23-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	2	0	DO Delivery Order	$1,381,153.94	28-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	30	0	DO Delivery Order	$9,439.05	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	31	0	DO Delivery Order	$2,031.87	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	32	0	DO Delivery Order	$1,166.64	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	33	0	DO Delivery Order	$0.00	8-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	34	0	DO Delivery Order	$138,480.59	12-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	35	0	DO Delivery Order	($50,529.57)	13-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	36	0	DO Delivery Order	$0.00	14-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	37	0	DO Delivery Order	$1,129.40	26-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	38	0	DO Delivery Order	$18,421.09	23-Aug-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	39	0	DO Delivery Order	$33,855.52	13-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	3	0	DO Delivery Order	$1,066.87	7-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	40	0	DO Delivery Order	$0.00	14-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	41	0	DO Delivery Order	$0.00	14-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	4	0	DO Delivery Order	$775,150.32	15-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	5	0	DO Delivery Order	$155,985.90	23-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	6	0	DO Delivery Order	$23,621.34	5-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	7	0	DO Delivery Order	$638,420.89	7-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	8	0	DO Delivery Order	($4,876.33)	14-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
179	N6247006D4611	9	0	DO Delivery Order	$53,199.96	20-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
180	N6247006D4611	0	0	DO Delivery Order	$220,703.36	6-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
180	N6247006D4611	1	0	DO Delivery Order	($8,659.95)	27-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
180	N6247006D4611	1A	0	DO Delivery Order	$0.00	13-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
180	N6247006D4611	2	0	DO Delivery Order	$0.00	12-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
180	N6247006D4611	3	0	DO Delivery Order	($10,568.82)	14-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
181	N6247006D4611	0	0	DO Delivery Order	$40,000.00	10-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
181	N6247006D4611	1	0	DO Delivery Order	($14,000.00)	18-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	0	0	DO Delivery Order	$65,000.00	18-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	1	0	DO Delivery Order	$125,000.00	28-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	2	0	DO Delivery Order	$10,000.00	31-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	3	0	DO Delivery Order	$130,000.00	14-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	4	0	DO Delivery Order	$50,000.00	19-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	5	0	DO Delivery Order	$225,000.00	20-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	6	0	DO Delivery Order	$5,000.00	6-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	7	0	DO Delivery Order	$10,000.00	11-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
182	N6247006D4611	8	0	DO Delivery Order	$105,000.00	17-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
183	N6247006D4611	0	0	DO Delivery Order	$60,906.93	7-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
184	N6247006D4611	0	0	DO Delivery Order	$24,442.89	25-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
186	N6247006D4611	0	0	DO Delivery Order	$75,000.00	7-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
187	N6247006D4611	0	0	DO Delivery Order	$10,000.00	21-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
187	N6247006D4611	1	0	DO Delivery Order	($5,642.23)	3-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
188	N6247006D4611	0	0	DO Delivery Order	$10,600.00	21-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
188	N6247006D4611	1	0	DO Delivery Order	($6,784.00)	3-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
189	N6247006D4611	0	0	DO Delivery Order	$4,402.80	18-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
190	N6247006D4611	0	0	DO Delivery Order	$33,596.82	23-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
191	N6247006D4611	0	0	DO Delivery Order	$12,019.51	30-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
192	N6247006D4611	0	0	DO Delivery Order	$37,414.73	31-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
193	N6247006D4611	0	0	DO Delivery Order	$4,431.10	19-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
194	N6247006D4611	0	0	DO Delivery Order	$43,113.01	2-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
195	N6247006D4611	0	0	DO Delivery Order	$21,039.32	19-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
196	N6247006D4611	0	0	DO Delivery Order	$33,571.47	2-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2PZ	REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
197	N6247006D4611	0	0	DO Delivery Order	$4,197.84	28-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
198	N6247006D4611	0	0	DO Delivery Order	$4,193.74	2-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
199	N6247006D4611	0	0	DO Delivery Order	$28,236.30	30-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
200	N6247006D4611	0	0	DO Delivery Order	$25,502.98	2-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	N041	INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
201	N6247006D4611	0	0	DO Delivery Order	$69,438.25	2-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	N041	INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
202	N6247006D4611	0	0	DO Delivery Order	$2,589.78	5-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
203	N6247006D4611	0	0	DO Delivery Order	$63,205.19	7-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
204	N6247006D4611	0	0	DO Delivery Order	$26,326.94	7-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	N041	INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
205	N6247006D4611	0	0	DO Delivery Order	$11,419.81	7-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
206	N6247006D4611	0	0	DO Delivery Order	$59,224.23	8-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
207	N6247006D4611	0	0	DO Delivery Order	$28,323.64	8-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
208	N6247006D4611	0	0	DO Delivery Order	$34,471.73	8-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
209	N6247006D4611	0	0	DO Delivery Order	$24,267.66	12-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
210	N6247006D4611	0	0	DO Delivery Order	$13,180.88	12-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
211	N6247006D4611	0	0	DO Delivery Order	$3,393.58	12-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
212	N6247006D4611	0	0	DO Delivery Order	$17,744.81	12-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	N041	INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
213	N6247006D4611	0	0	DO Delivery Order	$19,924.42	15-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
214	N6247006D4611	0	0	DO Delivery Order	$8,429.09	15-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
215	N6247006D4611	0	0	DO Delivery Order	$46,997.27	20-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
216	N6247006D4611	0	0	DO Delivery Order	$28,433.33	27-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
217	N6247006D4611	0	0	DO Delivery Order	$28,048.52	11-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
218	N6247006D4611	0	0	DO Delivery Order	$22,368.61	19-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
219	N6247006D4611	0	0	DO Delivery Order	$7,341.66	18-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
220	N6247006D4611	0	0	DO Delivery Order	$54,330.38	20-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
221	N6247006D4611	0	0	DO Delivery Order	$25,494.97	25-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
221	N6247006D4611	1	0	DO Delivery Order	$1,636.52	6-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
222	N6247006D4611	0	0	DO Delivery Order	$64,373.72	24-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
223	N6247006D4611	0	0	DO Delivery Order	$37,629.94	25-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
223	N6247006D4611	1	0	DO Delivery Order	$3,762.49	6-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
224	N6247006D4611	0	0	DO Delivery Order	$77,499.61	25-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1FD	MAINTENANCE OF DINING FACILITIES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
225	N6247006D4611	0	0	DO Delivery Order	$9,858.42	26-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
226	N6247006D4611	0	0	DO Delivery Order	$8,327.58	26-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
227	N6247006D4611	0	0	DO Delivery Order	$10,646.31	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
228	N6247006D4611	0	0	DO Delivery Order	$21,267.80	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
229	N6247006D4611	0	0	DO Delivery Order	$22,926.75	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
230	N6247006D4611	0	0	DO Delivery Order	$15,652.34	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
231	N6247006D4611	0	0	DO Delivery Order	$3,419.72	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
232	N6247006D4611	0	0	DO Delivery Order	$57,513.53	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
232	N6247006D4611	1	0	DO Delivery Order	$0.00	31-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
233	N6247006D4611	0	0	DO Delivery Order	$13,767.28	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
234	N6247006D4611	0	0	DO Delivery Order	$11,638.65	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
235	N6247006D4611	0	0	DO Delivery Order	$23,373.68	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
236	N6247006D4611	0	0	DO Delivery Order	$10,129.84	28-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
237	N6247006D4611	0	0	DO Delivery Order	$11,976.57	28-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
238	N6247006D4611	0	0	DO Delivery Order	$7,784.85	28-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
239	N6247006D4611	0	0	DO Delivery Order	$3,866.13	28-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2FD	REPAIR OR ALTERATION OF DINING FACILITIES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
240	N6247006D4611	0	0	DO Delivery Order	$5,835.65	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
241	N6247006D4611	0	0	DO Delivery Order	$24,214.99	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	0	0	DO Delivery Order	$7,099,161.68	27-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	10	0	DO Delivery Order	($1,265.29)	6-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	11	0	DO Delivery Order	($34,270.62)	11-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	12	0	DO Delivery Order	$634,910.79	28-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	13	0	DO Delivery Order	$10,386.08	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	14	0	DO Delivery Order	$1,514.42	12-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	15	0	DO Delivery Order	$8,456.02	2-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	16	0	DO Delivery Order	$120,538.44	22-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	17	0	DO Delivery Order	$856,982.91	21-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	18	0	DO Delivery Order	$2,558.37	13-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	19	0	DO Delivery Order	$411,015.55	10-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	1	0	DO Delivery Order	$156,501.34	12-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	20	0	DO Delivery Order	($78,940.93)	15-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	21	0	DO Delivery Order	$3,290.17	30-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	22	0	DO Delivery Order	$3,980.27	8-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	23	0	DO Delivery Order	$0.00	30-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	24	0	DO Delivery Order	$5,097.07	21-Oct-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	25	0	DO Delivery Order	$12,448.31	6-Apr-15	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	26	0	DO Delivery Order	$5,281.84	6-Jul-16	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	27	0	DO Delivery Order	$52.61	27-Sep-16	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	28	0	DO Delivery Order	$551.26	29-Sep-16	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	29	0	DO Delivery Order	$23,713.70	23-Aug-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	2	0	DO Delivery Order	$284,846.78	19-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	30	0	DO Delivery Order	$12,943.10	7-Aug-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	31	0	DO Delivery Order	$4,745.13	13-Sep-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	3	0	DO Delivery Order	$108,378.33	20-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	4	0	DO Delivery Order	$0.00	3-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	5	0	DO Delivery Order	$311,603.77	9-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	6	0	DO Delivery Order	$1,425,061.12	9-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	7	0	DO Delivery Order	$5,161.74	17-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	8	0	DO Delivery Order	$1,920,773.48	21-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
243	N6247006D4611	9	0	DO Delivery Order	$7,676.49	31-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	0	0	DO Delivery Order	$36,400.00	11-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	10	0	DO Delivery Order	($128,274.30)	11-Aug-15	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	1	0	DO Delivery Order	$65,400.00	9-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	2	0	DO Delivery Order	$109,000.00	17-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	3	0	DO Delivery Order	$25,000.00	14-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	4	0	DO Delivery Order	$0.00	27-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	5	0	DO Delivery Order	$20,000.00	8-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	6	0	DO Delivery Order	$65,000.00	5-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	7	0	DO Delivery Order	$5,000.00	27-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	8	0	DO Delivery Order	$15,166.69	24-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
244	N6247006D4611	9	0	DO Delivery Order	$5,000.00	30-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
245	N6247006D4611	0	0	DO Delivery Order	$19,501.13	19-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
246	N6247006D4611	0	0	DO Delivery Order	$12,473.41	22-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
246	N6247006D4611	1	0	DO Delivery Order	($2,469.02)	1-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
247	N6247006D4611	0	0	DO Delivery Order	$150,000.00	31-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
247	N6247006D4611	1	0	DO Delivery Order	$150,000.00	8-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
247	N6247006D4611	2	0	DO Delivery Order	$0.00	17-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
248	N6247006D4611	0	0	DO Delivery Order	$10,000.00	3-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
248	N6247006D4611	1	0	DO Delivery Order	$10,000.00	9-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
248	N6247006D4611	2	0	DO Delivery Order	$0.00	8-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
249	N6247006D4611	0	0	DO Delivery Order	$4,520.67	10-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
250	N6247006D4611	0	0	DO Delivery Order	$6,369.86	14-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
251	N6247006D4611	0	0	DO Delivery Order	$5,427.93	14-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
252	N6247006D4611	0	0	DO Delivery Order	$145,356.48	28-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
253	N6247006D4611	0	0	DO Delivery Order	$20,317.19	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
254	N6247006D4611	0	0	DO Delivery Order	$13,104.19	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
254	N6247006D4611	1	0	DO Delivery Order	($5,827.45)	17-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
255	N6247006D4611	0	0	DO Delivery Order	$7,358.47	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
256	N6247006D4611	0	0	DO Delivery Order	$11,608.77	7-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
257	N6247006D4611	0	0	DO Delivery Order	$64,618.36	12-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
257	N6247006D4611	1	0	DO Delivery Order	$0.00	31-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
258	N6247006D4611	0	0	DO Delivery Order	$139,827.36	1-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
258	N6247006D4611	1	0	DO Delivery Order	($2,838.33)	12-Jan-15	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
259	N6247006D4611	0	0	DO Delivery Order	$42,645.91	3-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
260	N6247006D4611	0	0	DO Delivery Order	$2,402.08	3-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J099	MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
261	N6247006D4611	0	0	DO Delivery Order	$5,702.77	18-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
262	N6247006D4611	0	0	DO Delivery Order	$3,147.82	21-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
263	N6247006D4611	0	0	DO Delivery Order	$8,580.84	25-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
264	N6247006D4611	0	0	DO Delivery Order	$5,427.06	1-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
264	N6247006D4611	1	0	DO Delivery Order	($1,972.20)	5-Dec-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
265	N6247006D4611	0	0	DO Delivery Order	$24,091.07	1-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
266	N6247006D4611	0	0	DO Delivery Order	$4,184.12	7-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
267	N6247006D4611	0	0	DO Delivery Order	$13,319.53	7-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
267	N6247006D4611	1	0	DO Delivery Order	($681.38)	7-Oct-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
268	N6247006D4611	0	0	DO Delivery Order	$6,509.58	13-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
269	N6247006D4611	0	0	DO Delivery Order	$7,641.89	13-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
270	N6247006D4611	0	0	DO Delivery Order	$33,452.01	13-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
271	N6247006D4611	0	0	DO Delivery Order	$11,079.00	21-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
272	N6247006D4611	0	0	DO Delivery Order	$9,561.55	5-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
272	N6247006D4611	1	0	DO Delivery Order	($3,260.60)	22-Oct-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
273	N6247006D4611	0	0	DO Delivery Order	$54,695.32	18-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
274	N6247006D4611	0	0	DO Delivery Order	$3,316.09	23-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
275	N6247006D4611	0	0	DO Delivery Order	$3,495.55	10-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
276	N6247006D4611	0	0	DO Delivery Order	$7,886.41	9-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
277	N6247006D4611	0	0	DO Delivery Order	$3,169.32	11-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S207	HOUSEKEEPING- INSECT/RODENT CONTROL	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
278	N6247006D4611	0	0	DO Delivery Order	$7,131.17	30-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
279	N6247006D4611	0	0	DO Delivery Order	$38,081.50	6-Nov-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	0	0	DO Delivery Order	$20,777,068.36	30-Sep-06	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1	0	DO Delivery Order	$0.00	5-Nov-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1S	0	DO Delivery Order	$162,828.85	14-May-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1T	0	DO Delivery Order	$30,981.71	27-May-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1U	0	DO Delivery Order	$40,815.34	18-Aug-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1V	0	DO Delivery Order	$0.00	13-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1W	0	DO Delivery Order	$33,316.98	30-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1X	0	DO Delivery Order	$53,862.35	30-Sep-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1Y	0	DO Delivery Order	$1,449.67	24-Nov-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	1Z	0	DO Delivery Order	$11,079,635.20	26-Nov-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2	0	DO Delivery Order	$0.00	5-Nov-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2A	0	DO Delivery Order	$0.00	28-Nov-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2B	0	DO Delivery Order	$0.00	13-Jan-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2C	0	DO Delivery Order	$0.00	17-Jan-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2D	0	DO Delivery Order	$0.00	15-Apr-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2H	0	DO Delivery Order	$0.00	11-Jun-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2K	0	DO Delivery Order	$0.00	2-Nov-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2L	0	DO Delivery Order	$0.00	20-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2M	0	DO Delivery Order	$10,288.32	31-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2N	0	DO Delivery Order	$0.00	2-Nov-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2O	0	DO Delivery Order	$841.10	15-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2P	0	DO Delivery Order	$0.00	22-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2Q	0	DO Delivery Order	$0.00	21-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2R	0	DO Delivery Order	$0.00	22-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2S	0	DO Delivery Order	$0.00	24-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2T	0	DO Delivery Order	$0.00	29-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2U	0	DO Delivery Order	$0.00	29-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2V	0	DO Delivery Order	$366.59	29-Sep-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2W	0	DO Delivery Order	$0.00	1-Oct-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2X	0	DO Delivery Order	$11,994,233.81	30-Nov-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	2Y	0	DO Delivery Order	$0.00	24-Jan-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	31	0	DO Delivery Order	$0.00	6-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	32	0	DO Delivery Order	$181,810.07	26-May-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	33	0	DO Delivery Order	$15,079.26	9-Jun-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	36	0	DO Delivery Order	$96,852.84	4-Aug-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3A	0	DO Delivery Order	$42,871.59	23-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3B	0	DO Delivery Order	$1,473.02	30-Apr-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3E	0	DO Delivery Order	$32,971.89	19-Jul-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3F	0	DO Delivery Order	$13,946.59	19-Jul-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3G	0	DO Delivery Order	$260,804.94	21-Jul-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3H	0	DO Delivery Order	$3,275.29	22-Jul-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3I	0	DO Delivery Order	$135,694.51	23-Jul-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3J	0	DO Delivery Order	($587.03)	6-Aug-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3K	0	DO Delivery Order	($1,385.17)	25-Aug-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3L	0	DO Delivery Order	$4,069.99	30-Aug-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3M	0	DO Delivery Order	$2,780.26	1-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3N	0	DO Delivery Order	$0.00	20-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3O	0	DO Delivery Order	$17,070.28	27-Sep-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3Q	0	DO Delivery Order	$3,521,009.02	10-Dec-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3R	0	DO Delivery Order	$916,528.44	19-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3S	0	DO Delivery Order	$108,702.60	24-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3T	0	DO Delivery Order	($4,774.90)	26-Jan-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3U	0	DO Delivery Order	($43,752.59)	2-Feb-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3V	0	DO Delivery Order	($0.01)	16-Feb-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3W	0	DO Delivery Order	($7,701.18)	1-Mar-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3X	0	DO Delivery Order	$5,310.04	4-Mar-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3Y	0	DO Delivery Order	$57,755.89	17-Mar-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	3Z	0	DO Delivery Order	$7,701.18	28-Apr-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4A	0	DO Delivery Order	$7,107.21	29-Apr-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4B	0	DO Delivery Order	$9,675.91	9-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4C	0	DO Delivery Order	$352,898.44	18-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4D	0	DO Delivery Order	($0.08)	18-May-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4E	0	DO Delivery Order	$0.00	9-Jun-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4G	0	DO Delivery Order	$1,106.96	9-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4H	0	DO Delivery Order	$0.00	14-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4I	0	DO Delivery Order	$1,087.88	15-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4J	0	DO Delivery Order	$1,345.38	15-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4K	0	DO Delivery Order	$3,533.26	27-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4L	0	DO Delivery Order	$0.00	30-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4M	0	DO Delivery Order	$0.00	30-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4N	0	DO Delivery Order	$22,677.76	30-Sep-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4O	0	DO Delivery Order	$0.00	28-Nov-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4P	0	DO Delivery Order	$114.93	22-Dec-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4Q	0	DO Delivery Order	$0.00	19-Jan-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4R	0	DO Delivery Order	$0.00	15-Feb-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4S	0	DO Delivery Order	$0.00	5-Jun-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4T	0	DO Delivery Order	$0.00	14-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	4X	0	DO Delivery Order	$0.00	18-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	55	0	DO Delivery Order	$0.00	5-May-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	56	0	DO Delivery Order	$129,478.58	5-May-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	5	0	DO Delivery Order	$0.00	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	5B	0	DO Delivery Order	$0.00	29-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	5Y	0	DO Delivery Order	$6,079.26	13-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	5Z	0	DO Delivery Order	$132,401.33	16-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	68	0	DO Delivery Order	$8,318,084.03	30-Nov-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6A	0	DO Delivery Order	$0.00	21-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6B	0	DO Delivery Order	$0.00	30-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6C	0	DO Delivery Order	$0.00	7-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6D	0	DO Delivery Order	$0.00	11-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6E	0	DO Delivery Order	$0.00	22-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6F	0	DO Delivery Order	$0.00	29-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6G	0	DO Delivery Order	$2,748.12	29-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6H	0	DO Delivery Order	$0.00	13-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6I	0	DO Delivery Order	($1,194.91)	20-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	6Q	0	DO Delivery Order	($138,480.59)	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	8B	0	DO Delivery Order	$45,351.81	27-Sep-16	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
FB00	N6247006D4611	91	0	DO Delivery Order	$123,580.29	12-Feb-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL01	N6247006D4611	0	0	DO Delivery Order	$8,025.10	30-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL02	N6247006D4611	0	0	DO Delivery Order	$5,594.40	24-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL03	N6247006D4611	0	0	DO Delivery Order	$3,804.31	21-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL04	N6247006D4611	0	0	DO Delivery Order	$9,298.94	25-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL05	N6247006D4611	0	0	DO Delivery Order	$8,153.25	22-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL06	N6247006D4611	0	0	DO Delivery Order	$8,920.80	23-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL07	N6247006D4611	0	0	DO Delivery Order	$5,866.75	30-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL08	N6247006D4611	0	0	DO Delivery Order	$5,594.40	30-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL09	N6247006D4611	0	0	DO Delivery Order	$4,429.61	30-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL10	N6247006D4611	0	0	DO Delivery Order	$6,894.17	30-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL11	N6247006D4611	0	0	DO Delivery Order	$6,447.58	22-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL12	N6247006D4611	0	0	DO Delivery Order	$9,298.94	29-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL13	N6247006D4611	0	0	DO Delivery Order	$6,256.34	22-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL14	N6247006D4611	0	0	DO Delivery Order	$5,479.92	6-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL15	N6247006D4611	0	0	DO Delivery Order	$3,589.17	22-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL16	N6247006D4611	0	0	DO Delivery Order	$4,088.00	22-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL17	N6247006D4611	0	0	DO Delivery Order	$4,169.42	22-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL18	N6247006D4611	0	0	DO Delivery Order	$5,998.81	20-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL19	N6247006D4611	0	0	DO Delivery Order	$6,535.24	16-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL20	N6247006D4611	0	0	DO Delivery Order	$6,535.24	17-Sep-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL21	N6247006D4611	0	0	DO Delivery Order	$6,299.33	27-Oct-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL22	N6247006D4611	0	0	DO Delivery Order	$9,040.00	6-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL23	N6247006D4611	0	0	DO Delivery Order	$9,040.00	3-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL24	N6247006D4611	0	0	DO Delivery Order	$6,603.90	2-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL25	N6247006D4611	0	0	DO Delivery Order	$4,929.51	6-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL26	N6247006D4611	0	0	DO Delivery Order	$7,328.64	6-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL27	N6247006D4611	0	0	DO Delivery Order	$6,789.44	16-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL28	N6247006D4611	0	0	DO Delivery Order	$9,040.00	10-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL29	N6247006D4611	0	0	DO Delivery Order	$24,481.83	27-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL30	N6247006D4611	0	0	DO Delivery Order	$9,040.00	25-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL31	N6247006D4611	0	0	DO Delivery Order	$9,040.00	25-Nov-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL32	N6247006D4611	0	0	DO Delivery Order	$3,415.39	16-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL33	N6247006D4611	0	0	DO Delivery Order	$8,256.55	16-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL34	N6247006D4611	0	0	DO Delivery Order	$4,509.13	20-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL35	N6247006D4611	0	0	DO Delivery Order	$3,823.93	20-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL36	N6247006D4611	0	0	DO Delivery Order	$6,515.21	23-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL37	N6247006D4611	0	0	DO Delivery Order	$3,072.35	20-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL38	N6247006D4611	0	0	DO Delivery Order	$4,991.51	23-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL39	N6247006D4611	0	0	DO Delivery Order	$5,597.04	3-Aug-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL40	N6247006D4611	0	0	DO Delivery Order	$3,923.49	7-Aug-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL41	N6247006D4611	0	0	DO Delivery Order	$6,045.45	10-Jul-09	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL42	N6247006D4611	0	0	DO Delivery Order	$9,511.31	16-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL43	N6247006D4611	0	0	DO Delivery Order	$8,117.07	11-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL44	N6247006D4611	0	0	DO Delivery Order	$4,752.63	16-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL45	N6247006D4611	0	0	DO Delivery Order	$9,610.52	16-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL46	N6247006D4611	0	0	DO Delivery Order	$4,975.38	18-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL47	N6247006D4611	0	0	DO Delivery Order	$10,404.30	16-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL48	N6247006D4611	0	0	DO Delivery Order	$7,229.67	16-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL49	N6247006D4611	0	0	DO Delivery Order	$6,324.35	11-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL50	N6247006D4611	0	0	DO Delivery Order	$5,277.82	24-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL51	N6247006D4611	0	0	DO Delivery Order	$5,966.87	24-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL52	N6247006D4611	0	0	DO Delivery Order	$6,362.53	2-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL53	N6247006D4611	0	0	DO Delivery Order	$7,994.20	23-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL54	N6247006D4611	0	0	DO Delivery Order	$8,937.80	22-Feb-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL55	N6247006D4611	0	0	DO Delivery Order	$6,209.40	5-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL56	N6247006D4611	0	0	DO Delivery Order	$8,611.51	9-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL57	N6247006D4611	0	0	DO Delivery Order	$7,364.15	10-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL58	N6247006D4611	0	0	DO Delivery Order	$5,734.32	10-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL59	N6247006D4611	0	0	DO Delivery Order	$4,694.04	22-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL60	N6247006D4611	0	0	DO Delivery Order	$5,988.08	1-Apr-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL61	N6247006D4611	0	0	DO Delivery Order	$3,873.96	26-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL62	N6247006D4611	0	0	DO Delivery Order	$5,691.90	24-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL63	N6247006D4611	0	0	DO Delivery Order	$8,131.28	6-Apr-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL64	N6247006D4611	0	0	DO Delivery Order	$8,131.28	26-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL64	N6247006D4611	1	0	DO Delivery Order	($4,562.84)	26-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL65	N6247006D4611	0	0	DO Delivery Order	$3,568.44	24-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL66	N6247006D4611	0	0	DO Delivery Order	$6,093.51	29-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL67	N6247006D4611	0	0	DO Delivery Order	$4,134.36	31-Mar-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL68	N6247006D4611	0	0	DO Delivery Order	$3,814.09	1-Apr-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL79	N6247006D4611	0	0	DO Delivery Order	$4,723.53	23-Apr-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL80	N6247006D4611	0	0	DO Delivery Order	$20,833.60	24-Jun-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL81	N6247006D4611	0	0	DO Delivery Order	$9,367.46	2-Jul-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL82	N6247006D4611	0	0	DO Delivery Order	$4,663.37	24-Jul-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL83	N6247006D4611	0	0	DO Delivery Order	$6,393.02	8-Jul-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL84	N6247006D4611	0	0	DO Delivery Order	$5,078.73	2-Jul-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL85	N6247006D4611	0	0	DO Delivery Order	$4,783.41	15-Jul-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL86	N6247006D4611	0	0	DO Delivery Order	$6,997.92	15-Jul-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL87	N6247006D4611	0	0	DO Delivery Order	$5,286.45	18-Aug-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL88	N6247006D4611	0	0	DO Delivery Order	$4,413.30	17-Aug-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL89	N6247006D4611	0	0	DO Delivery Order	$4,278.12	17-Aug-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL90	N6247006D4611	0	0	DO Delivery Order	$4,413.30	17-Aug-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL91	N6247006D4611	0	0	DO Delivery Order	$4,278.12	17-Aug-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
GL92	N6247006D4611	0	0	DO Delivery Order	$7,229.67	28-Apr-10	1700	DEPT OF THE NAVY	COMMANDING OFFICER	S	Z161	MAINT-REP-ALT/FAMILY HOUSING	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		0	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-06	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00001	0	IDC Indefinite Delivery Contract	$0.00	18-Dec-06	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00002	0	IDC Indefinite Delivery Contract	$0.00	13-Jan-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00003	0	IDC Indefinite Delivery Contract	$0.00	17-Jan-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00004	0	IDC Indefinite Delivery Contract	$0.00	1-Feb-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00005	0	IDC Indefinite Delivery Contract	$0.00	21-Feb-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00006	0	IDC Indefinite Delivery Contract	$0.00	2-Mar-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00007	0	IDC Indefinite Delivery Contract	$0.00	12-Apr-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00008	0	IDC Indefinite Delivery Contract	$0.00	3-May-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00009	0	IDC Indefinite Delivery Contract	$0.00	25-Jun-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00010	0	IDC Indefinite Delivery Contract	$0.00	26-Jun-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00011	0	IDC Indefinite Delivery Contract	$0.00	28-Jun-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00012	0	IDC Indefinite Delivery Contract	$0.00	29-Jun-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00013	0	IDC Indefinite Delivery Contract	$0.00	16-Aug-07	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00014	0	IDC Indefinite Delivery Contract	$0.00	29-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00015	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00016	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00017	0	IDC Indefinite Delivery Contract	$0.00	30-Nov-07	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00018	0	IDC Indefinite Delivery Contract	$0.00	25-Jan-08	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00035	0	IDC Indefinite Delivery Contract	$0.00	27-Jul-09	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00052	0	IDC Indefinite Delivery Contract	$0.00	1-Feb-10	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00084	0	IDC Indefinite Delivery Contract	$0.00	9-Jun-11	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00099	0	IDC Indefinite Delivery Contract	$0.00	20-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00100	0	IDC Indefinite Delivery Contract	$0.00	24-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00101	0	IDC Indefinite Delivery Contract	$0.00	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00103	0	IDC Indefinite Delivery Contract	$0.00	27-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00104	0	IDC Indefinite Delivery Contract	$0.00	27-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00105	0	IDC Indefinite Delivery Contract	$0.00	28-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00107	0	IDC Indefinite Delivery Contract	$0.00	30-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00108	0	IDC Indefinite Delivery Contract	$0.00	10-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00109	0	IDC Indefinite Delivery Contract	$0.00	13-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00110	0	IDC Indefinite Delivery Contract	$0.00	28-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00111	0	IDC Indefinite Delivery Contract	$0.00	7-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00112	0	IDC Indefinite Delivery Contract	$0.00	7-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00113	0	IDC Indefinite Delivery Contract	$0.00	15-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00114	0	IDC Indefinite Delivery Contract	$0.00	23-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00115	0	IDC Indefinite Delivery Contract	$0.00	31-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00116	0	IDC Indefinite Delivery Contract	$0.00	5-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00117	0	IDC Indefinite Delivery Contract	$0.00	26-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00118	0	IDC Indefinite Delivery Contract	$0.00	7-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00119	0	IDC Indefinite Delivery Contract	$0.00	13-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00120	0	IDC Indefinite Delivery Contract	$0.00	14-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00121	0	IDC Indefinite Delivery Contract	$0.00	14-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00122	0	IDC Indefinite Delivery Contract	$0.00	20-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00123	0	IDC Indefinite Delivery Contract	$0.00	26-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00124	0	IDC Indefinite Delivery Contract	$0.00	9-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00125	0	IDC Indefinite Delivery Contract	$0.00	18-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00126	0	IDC Indefinite Delivery Contract	$0.00	18-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00127	0	IDC Indefinite Delivery Contract	$0.00	30-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00128	0	IDC Indefinite Delivery Contract	$0.00	9-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00140	0	IDC Indefinite Delivery Contract	$0.00	22-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00141	0	IDC Indefinite Delivery Contract	$0.00	29-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00142	0	IDC Indefinite Delivery Contract	$0.00	29-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00143	0	IDC Indefinite Delivery Contract	$0.00	11-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00144	0	IDC Indefinite Delivery Contract	$0.00	18-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00145	0	IDC Indefinite Delivery Contract	$0.00	20-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00146	0	IDC Indefinite Delivery Contract	$0.00	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00148	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00149	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00150	0	IDC Indefinite Delivery Contract	$0.00	8-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00151	0	IDC Indefinite Delivery Contract	$0.00	11-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00152	0	IDC Indefinite Delivery Contract	$0.00	18-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00153	0	IDC Indefinite Delivery Contract	$0.00	22-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00154	0	IDC Indefinite Delivery Contract	$0.00	23-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00155	0	IDC Indefinite Delivery Contract	$0.00	24-Oct-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00156	0	IDC Indefinite Delivery Contract	$0.00	13-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00157	0	IDC Indefinite Delivery Contract	$0.00	19-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00158	0	IDC Indefinite Delivery Contract	$0.00	25-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00159	0	IDC Indefinite Delivery Contract	$0.00	26-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00160	0	IDC Indefinite Delivery Contract	$0.00	26-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00161	0	IDC Indefinite Delivery Contract	$0.00	26-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00162	0	IDC Indefinite Delivery Contract	$0.00	26-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00163	0	IDC Indefinite Delivery Contract	$0.00	27-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00164	0	IDC Indefinite Delivery Contract	$0.00	4-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00165	0	IDC Indefinite Delivery Contract	$0.00	9-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00166	0	IDC Indefinite Delivery Contract	$0.00	12-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00167	0	IDC Indefinite Delivery Contract	$0.00	9-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00168	0	IDC Indefinite Delivery Contract	$0.00	17-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00169	0	IDC Indefinite Delivery Contract	$0.00	31-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00170	0	IDC Indefinite Delivery Contract	$0.00	6-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00171	0	IDC Indefinite Delivery Contract	$0.00	11-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00172	0	IDC Indefinite Delivery Contract	$0.00	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00173	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00174	0	IDC Indefinite Delivery Contract	$0.00	4-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00175	0	IDC Indefinite Delivery Contract	$0.00	15-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00176	0	IDC Indefinite Delivery Contract	$0.00	18-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00177	0	IDC Indefinite Delivery Contract	$0.00	8-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00178	0	IDC Indefinite Delivery Contract	$0.00	6-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00179	0	IDC Indefinite Delivery Contract	$0.00	13-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00180	0	IDC Indefinite Delivery Contract	$0.00	18-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00181	0	IDC Indefinite Delivery Contract	$0.00	15-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00182	0	IDC Indefinite Delivery Contract	$0.00	5-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00183	0	IDC Indefinite Delivery Contract	$0.00	9-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		A00185	0	IDC Indefinite Delivery Contract	$0.00	22-Jul-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6247006D4611		P00001	0	IDC Indefinite Delivery Contract	$0.00	30-Nov-06	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE
N6945018F0519	N6247006D4611	0	0	DO Delivery Order	$16,053.70	22-Aug-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
N6945018F0519	N6247006D4611	P00001	0	DO Delivery Order	($4,332.82)	28-Aug-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
N6945018F0519	N6247006D4611	P00002	0	DO Delivery Order	$4,332.82	5-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
N6945018F0519	N6247006D4611	P00003	0	DO Delivery Order	$1,512.54	14-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
N6945018F0519	N6247006D4611	P00004	0	DO Delivery Order	$8,567.08	28-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
N6945018F0519	N6247006D4611	P00005	0	DO Delivery Order	$2,367.39	29-Sep-18	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
N6945018F0519	N6247006D4611	P00006	0	DO Delivery Order	$587.20	29-Sep-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	561210	FACILITIES SUPPORT SERVICES	557296584	BREMCOR JOINT VENTURE	ARLINGTON	VA	222023746	557296584	BREMCOR JOINT VENTURE	NONE	NONE OF THE ABOVE
				Total	$131,372,337.06

Guantanamo Bay Utilities BOS (UBOS) Contract awarded to IAP Worldwide Services, Inc under Solicitation N69450-12-R-7580 that resulted in Contract N69450-12-D-7580 on 03/09/2012 for a Base and All Options Value of $29,473,585.45 with a Last Date to Order as 06/30/2015.

The Total of all posted contract actions to date for this contract is $16,383,070.71.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
1	N6945012D7580	0	0	DO Delivery Order	$5,539,529.76	9-Mar-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	1	0	DO Delivery Order	$1,846.92	19-Mar-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	1A	0	DO Delivery Order	$23,595.69	19-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	2	0	DO Delivery Order	$30,600.32	6-Apr-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	3	0	DO Delivery Order	$374,138.20	12-Apr-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	4	0	DO Delivery Order	$0.00	19-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	5	0	DO Delivery Order	$0.00	24-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	6	0	DO Delivery Order	$32,049.32	28-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
1	N6945012D7580	7	0	DO Delivery Order	($7,621.82)	24-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
2	N6945012D7580	0	0	DO Delivery Order	$20,000.00	29-Jun-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
2	N6945012D7580	1	0	DO Delivery Order	$20,000.00	30-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
2	N6945012D7580	2	0	DO Delivery Order	($20,000.00)	25-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
2	N6945012D7580	3	0	DO Delivery Order	($20,000.00)	9-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
3	N6945012D7580	0	0	DO Delivery Order	$20,000.00	29-Jun-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
3	N6945012D7580	1	0	DO Delivery Order	$20,000.00	30-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
3	N6945012D7580	2	0	DO Delivery Order	$0.00	6-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
3	N6945012D7580	3	0	DO Delivery Order	$0.00	29-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
3	N6945012D7580	4	0	DO Delivery Order	($4,490.43)	25-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
3	N6945012D7580	5	0	DO Delivery Order	($17,815.61)	9-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	0	0	DO Delivery Order	$20,000.00	29-Jun-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	1	0	DO Delivery Order	$0.00	29-Jul-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	2	0	DO Delivery Order	$20,000.00	30-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	3	0	DO Delivery Order	$0.00	29-Jan-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	4	0	DO Delivery Order	$0.00	8-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	5	0	DO Delivery Order	$0.00	11-Mar-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	6	0	DO Delivery Order	$0.00	21-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
4	N6945012D7580	7	0	DO Delivery Order	($13,142.00)	9-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
5	N6945012D7580	0	0	DO Delivery Order	$374,824.44	19-Jul-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
5	N6945012D7580	1	0	DO Delivery Order	$0.00	15-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
6	N6945012D7580	0	0	DO Delivery Order	$14,844.35	10-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
8	N6945012D7580	0	0	DO Delivery Order	$16,562.49	20-Aug-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
9	N6945012D7580	0	0	DO Delivery Order	$11,771.99	13-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
10	N6945012D7580	0	0	DO Delivery Order	$43,172.16	7-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
10	N6945012D7580	1	0	DO Delivery Order	$8,753.32	25-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
10	N6945012D7580	2	0	DO Delivery Order	$2,550.46	29-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
11	N6945012D7580	0	0	DO Delivery Order	$62,043.86	7-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
12	N6945012D7580	0	0	DO Delivery Order	$16,489.08	19-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
13	N6945012D7580	0	0	DO Delivery Order	$2,889.01	19-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
14	N6945012D7580	0	0	DO Delivery Order	$529.25	23-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
15	N6945012D7580	0	0	DO Delivery Order	$58,799.23	28-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
16	N6945012D7580	0	0	DO Delivery Order	$21,834.74	30-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
17	N6945012D7580	0	0	DO Delivery Order	$50,956.81	31-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
17	N6945012D7580	1	0	DO Delivery Order	$3,435.76	27-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
18	N6945012D7580	0	0	DO Delivery Order	$53,596.66	15-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
18	N6945012D7580	1	0	DO Delivery Order	$0.00	12-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
19	N6945012D7580	0	0	DO Delivery Order	$50,000.00	31-Oct-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2MZ	REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
19	N6945012D7580	1	0	DO Delivery Order	($47,567.11)	25-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2MZ	REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
20	N6945012D7580	0	0	DO Delivery Order	$19,398.57	8-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
20	N6945012D7580	1	0	DO Delivery Order	$0.00	4-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
21	N6945012D7580	0	0	DO Delivery Order	$12,679.87	8-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
22	N6945012D7580	0	0	DO Delivery Order	$62,521.58	8-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
23	N6945012D7580	0	0	DO Delivery Order	$9,175.92	15-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
24	N6945012D7580	0	0	DO Delivery Order	$39,826.93	17-Nov-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
25	N6945012D7580	0	0	DO Delivery Order	$14,558.02	12-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
26	N6945012D7580	0	0	DO Delivery Order	$36,318.28	11-Dec-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
27	N6945012D7580	0	0	DO Delivery Order	$21,944.16	5-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
28	N6945012D7580	0	0	DO Delivery Order	$718.50	1-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
28	N6945012D7580	1	0	DO Delivery Order	($158.07)	25-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
29	N6945012D7580	0	0	DO Delivery Order	$5,000.00	22-Feb-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
29	N6945012D7580	1	0	DO Delivery Order	$0.00	11-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
29	N6945012D7580	2	0	DO Delivery Order	($4,043.28)	15-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
29	N6945012D7580	3	0	DO Delivery Order	($186.81)	9-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
30	N6945012D7580	0	0	DO Delivery Order	$6,148.51	8-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
31	N6945012D7580	0	0	DO Delivery Order	$18,117.45	2-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
32	N6945012D7580	0	0	DO Delivery Order	$7,079.33	2-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
33	N6945012D7580	0	0	DO Delivery Order	$44,797.53	2-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
34	N6945012D7580	0	0	DO Delivery Order	$14,689.48	29-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
35	N6945012D7580	0	0	DO Delivery Order	$1,742.04	29-Apr-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
36	N6945012D7580	0	0	DO Delivery Order	$19,332.90	13-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
36	N6945012D7580	1	0	DO Delivery Order	$4,409.16	18-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
36	N6945012D7580	2	0	DO Delivery Order	$0.00	24-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
37	N6945012D7580	0	0	DO Delivery Order	$50,546.94	13-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
37	N6945012D7580	1	0	DO Delivery Order	$7,035.03	11-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
38	N6945012D7580	0	0	DO Delivery Order	$4,318.80	22-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
39	N6945012D7580	0	0	DO Delivery Order	$41,262.08	23-May-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
40	N6945012D7580	0	0	DO Delivery Order	$30,526.77	4-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
41	N6945012D7580	0	0	DO Delivery Order	$31,004.63	4-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
42	N6945012D7580	0	0	DO Delivery Order	$122,427.58	7-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
43	N6945012D7580	0	0	DO Delivery Order	$27,881.86	13-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
43	N6945012D7580	1	0	DO Delivery Order	$10,701.00	29-Jul-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
44	N6945012D7580	0	0	DO Delivery Order	$2,556.76	18-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
45	N6945012D7580	0	0	DO Delivery Order	$16,640.75	21-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
46	N6945012D7580	0	0	DO Delivery Order	$254,411.26	24-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
47	N6945012D7580	0	0	DO Delivery Order	$59,121.91	26-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
48	N6945012D7580	0	0	DO Delivery Order	$2,547,940.22	28-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
48	N6945012D7580	1	0	DO Delivery Order	$661.86	29-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
48	N6945012D7580	2	0	DO Delivery Order	$1,933.19	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
48	N6945012D7580	3	0	DO Delivery Order	$7,556.75	25-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
49	N6945012D7580	0	0	DO Delivery Order	$9,721.77	7-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NE	MAINTENANCE OF WATER SUPPLY FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
50	N6945012D7580	0	0	DO Delivery Order	$41,578.90	13-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NE	MAINTENANCE OF WATER SUPPLY FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
51	N6945012D7580	0	0	DO Delivery Order	$84,508.26	7-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1DA	MAINTENANCE OF HOSPITALS AND INFIRMARIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
52	N6945012D7580	0	0	DO Delivery Order	$10,000.00	17-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
52	N6945012D7580	1	0	DO Delivery Order	($10,000.00)	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
53	N6945012D7580	0	0	DO Delivery Order	$10,000.00	17-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
53	N6945012D7580	1	0	DO Delivery Order	($10,000.00)	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
54	N6945012D7580	0	0	DO Delivery Order	$10,000.00	17-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
54	N6945012D7580	1	0	DO Delivery Order	($10,000.00)	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
55	N6945012D7580	0	0	DO Delivery Order	$20,000.00	21-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
55	N6945012D7580	1	0	DO Delivery Order	($20,000.00)	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
56	N6945012D7580	0	0	DO Delivery Order	$20,000.00	21-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
56	N6945012D7580	1	0	DO Delivery Order	($20,000.00)	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
57	N6945012D7580	0	0	DO Delivery Order	$20,000.00	21-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
57	N6945012D7580	1	0	DO Delivery Order	($20,000.00)	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
58	N6945012D7580	0	0	DO Delivery Order	$7,519.40	21-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
59	N6945012D7580	0	0	DO Delivery Order	$8,652.30	21-Aug-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
61	N6945012D7580	0	0	DO Delivery Order	$63,909.66	19-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
61	N6945012D7580	1	0	DO Delivery Order	$18,365.46	24-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
62	N6945012D7580	0	0	DO Delivery Order	$4,863.35	23-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
63	N6945012D7580	0	0	DO Delivery Order	$11,834.22	23-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
64	N6945012D7580	0	0	DO Delivery Order	$2,776.09	23-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
65	N6945012D7580	0	0	DO Delivery Order	$24,957.60	24-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
66	N6945012D7580	0	0	DO Delivery Order	$3,752.87	25-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
67	N6945012D7580	0	0	DO Delivery Order	$22,092.29	25-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
68	N6945012D7580	0	0	DO Delivery Order	$36,375.86	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
69	N6945012D7580	0	0	DO Delivery Order	$7,705.31	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
70	N6945012D7580	0	0	DO Delivery Order	$30,717.54	27-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
71	N6945012D7580	0	0	DO Delivery Order	$6,847.48	21-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2NZ	REPAIR OR ALTERATION OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
72	N6945012D7580	0	0	DO Delivery Order	$2,710,574.96	23-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
72	N6945012D7580	1	0	DO Delivery Order	$0.00	8-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
72	N6945012D7580	2	0	DO Delivery Order	($80,214.00)	8-May-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1NZ	MAINTENANCE OF OTHER UTILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	79492183	IAP WORLDWIDE SERVICES INC.
74	N6945012D7580	0	0	DO Delivery Order	$162,086.73	11-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
75	N6945012D7580	0	0	DO Delivery Order	$25,889.30	19-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
75	N6945012D7580	1	0	DO Delivery Order	$9.98	24-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
76	N6945012D7580	0	0	DO Delivery Order	$7,132.42	17-Jan-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
76	N6945012D7580	1	0	DO Delivery Order	$1,020.18	24-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
76	N6945012D7580	2	0	DO Delivery Order	$2,397.42	25-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
77	N6945012D7580	0	0	DO Delivery Order	$44,118.18	13-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
78	N6945012D7580	0	0	DO Delivery Order	$13,716.84	10-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
79	N6945012D7580	0	0	DO Delivery Order	$10,000.00	24-Feb-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
79	N6945012D7580	1	0	DO Delivery Order	($9,985.21)	22-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
80	N6945012D7580	0	0	DO Delivery Order	$8,912.78	4-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
81	N6945012D7580	0	0	DO Delivery Order	$70,075.26	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
81	N6945012D7580	1	0	DO Delivery Order	$0.00	21-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
81	N6945012D7580	2	0	DO Delivery Order	$1,690.41	28-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
81	N6945012D7580	3	0	DO Delivery Order	($2,137.02)	24-Nov-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	79492183	IAP WORLDWIDE SERVICES INC.
82	N6945012D7580	0	0	DO Delivery Order	$23,985.02	6-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
82	N6945012D7580	1	0	DO Delivery Order	$0.00	21-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
82	N6945012D7580	2	0	DO Delivery Order	($8,605.54)	29-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
83	N6945012D7580	0	0	DO Delivery Order	$6,786.45	7-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
84	N6945012D7580	0	0	DO Delivery Order	$37,218.71	24-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
85	N6945012D7580	0	0	DO Delivery Order	$42,512.91	25-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
86	N6945012D7580	0	0	DO Delivery Order	$33,017.00	25-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
87	N6945012D7580	0	0	DO Delivery Order	$4,284.05	23-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
88	N6945012D7580	0	0	DO Delivery Order	$6,278.02	6-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
89	N6945012D7580	0	0	DO Delivery Order	$11,929.03	13-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
90	N6945012D7580	0	0	DO Delivery Order	$14,268.54	29-Apr-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	X1PZ	LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
91	N6945012D7580	0	0	DO Delivery Order	$58,427.02	14-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
92	N6945012D7580	0	0	DO Delivery Order	$14,273.70	27-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
93	N6945012D7580	0	0	DO Delivery Order	$20,988.58	27-May-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
94	N6945012D7580	0	0	DO Delivery Order	$7,605.11	4-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
95	N6945012D7580	0	0	DO Delivery Order	$30,459.04	10-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
96	N6945012D7580	0	0	DO Delivery Order	$2,393.58	1-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
98	N6945012D7580	0	0	DO Delivery Order	$25,585.00	12-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
98	N6945012D7580	1	0	DO Delivery Order	$0.00	8-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
99	N6945012D7580	0	0	DO Delivery Order	$2,907.89	26-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
100	N6945012D7580	0	0	DO Delivery Order	$19,730.51	27-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
101	N6945012D7580	0	0	DO Delivery Order	$2,241,586.20	27-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
101	N6945012D7580	1	0	DO Delivery Order	$0.00	10-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
101	N6945012D7580	2	0	DO Delivery Order	($21,436.50)	8-May-19	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	79492183	IAP WORLDWIDE SERVICES INC.
102	N6945012D7580	0	0	DO Delivery Order	$62,445.33	24-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
103	N6945012D7580	0	0	DO Delivery Order	$10,000.00	2-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
103	N6945012D7580	1	0	DO Delivery Order	$0.00	30-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
103	N6945012D7580	2	0	DO Delivery Order	($5,276.70)	4-Dec-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	79492183	IAP WORLDWIDE SERVICES INC.
104	N6945012D7580	0	0	DO Delivery Order	$10,000.00	2-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2PZ	REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
104	N6945012D7580	1	0	DO Delivery Order	$0.00	9-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2PZ	REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
104	N6945012D7580	2	0	DO Delivery Order	$0.00	30-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2PZ	REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
104	N6945012D7580	3	0	DO Delivery Order	($53.23)	4-Dec-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z2PZ	REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	79492183	IAP WORLDWIDE SERVICES INC.
105	N6945012D7580	0	0	DO Delivery Order	$10,000.00	7-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
105	N6945012D7580	1	0	DO Delivery Order	$0.00	11-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
105	N6945012D7580	2	0	DO Delivery Order	$0.00	11-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
106	N6945012D7580	0	0	DO Delivery Order	$8,158.95	23-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
107	N6945012D7580	0	0	DO Delivery Order	$20,900.04	22-Jul-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
108	N6945012D7580	0	0	DO Delivery Order	$4,407.63	5-Aug-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
109	N6945012D7580	0	0	DO Delivery Order	$1,779.15	25-Sep-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
110	N6945012D7580	0	0	DO Delivery Order	$762.00	16-Oct-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
110	N6945012D7580	1	0	DO Delivery Order	($487.68)	4-Dec-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	79492183	IAP WORLDWIDE SERVICES INC.
N6945012D7580		0	0	IDC Indefinite Delivery Contract	$0.00	9-Mar-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00001	0	IDC Indefinite Delivery Contract	$0.00	28-Jun-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00002	0	IDC Indefinite Delivery Contract	$0.00	24-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00003	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00004	0	IDC Indefinite Delivery Contract	$0.00	21-Nov-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00005	0	IDC Indefinite Delivery Contract	$0.00	19-Dec-13	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00006	0	IDC Indefinite Delivery Contract	$0.00	17-Mar-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		A00007	0	IDC Indefinite Delivery Contract	$0.00	26-Jun-14	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		P00001	0	IDC Indefinite Delivery Contract	$0.00	4-May-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		P00002	0	IDC Indefinite Delivery Contract	$0.00	27-Jun-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		P00003	0	IDC Indefinite Delivery Contract	$0.00	19-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
N6945012D7580		P00004	0	IDC Indefinite Delivery Contract	$0.00	28-Sep-12	1700	DEPT OF THE NAVY	NAVFAC SOUTHEAST	S	Z1PZ	MAINTENANCE OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	784330677	IAP WORLDWIDE SERVICES, INC.	CAPE CANAVERAL	FL	329203721	14784388	CERBERUS CAPITAL MANAGEMENT L.P.
				Total	$16,383,070.71

Company Information:

Current Incumbent: Vectrus Systems Corporation (DUNS 030468243)

Prior Guantanamo Bay BOS Incumbent: BREMCOR JV (DUNS 557296584)

Prior Guantanamo Bay Utility BOS (UBOS) Incumbent: IAP Worldwide Services (DUNS 784330677)

Prior Postings:

N69450-19-F-0500 Award posting

N69450-20-R-0010

N69450-13-R-7999

N69450-12-R-7590

N69450-12-R-7580 (Utilities Base Operations Support – UBOS)

N69450-11-R-0774 (UBOS)

N6945010SSUMC Sources Sought

N62470-06-R-4611 (Base Support Services, Guantanamo Bay)

December 27, 2019December 27, 2019

Innovation, Integration, and Information Support (3IS) III

The current posting for Federal Business Opportunity (FA255020R3ISIII) under NAICS: 541715 will be the third iteration of this contract with the name Innovation, Integration, and Information Support (3IS) Requirement posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the FA2550 50 CONS PKP Office out of the Air Force Space Command (AFSC) from the Department of the Air Force (USAF).

Current FA255020R3ISIII Posting

The Sources Sought Notice, FA255020R3ISIII, was released on December 26, 2019 under NAICS: 541715. The Sources Sought Notice Response Date is listed as January 25, 2020. The Sources Sought lists the current contract end date as June 30, 2022. Based on this end date, I project a possible follow-on RFP could be released December 15, 2021.

Incumbent Contract:

Current Incumbent Contract (3IS II) awarded to Gemini Technical Solutions JV, LLC as under Solicitation FA2550-16-R-8001 that resulted in Contract FA2550-17-D-8001 on 06/30/2017 for a Base and All Options Value of $150,000,000.00 with a Last Date to Order of 06/30/2022.

The Total of all posted contract actions to date for this contract is $76,254,887.86.

The most recent posted contract action was Delivery/ Task Order FA2550-17-F-1004 Modification P00021 on 09/26/2019 with an Estimated Ultimate Completion Date as 05/31/2022 as a Funding Only Action. This brought the Total Delivery/Task Order’s Base and All Options Value to $5,042,065.22.

There has been a total of 260 FPDS Contract Action postings under this contract number. There was a total of 4 Offers from Solicitation FA2550-16-R-8001 as an 8(a) Competed procurement.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Solicitation Date	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
FA255017D8001		0	0	IDC Indefinite Delivery Contract	$0.00	30-Jun-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00001	0	IDC Indefinite Delivery Contract	$0.00	4-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00002	0	IDC Indefinite Delivery Contract	$0.00	18-Oct-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00003	0	IDC Indefinite Delivery Contract	$0.00	22-Nov-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00004	0	IDC Indefinite Delivery Contract	$0.00	19-Dec-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00005	0	IDC Indefinite Delivery Contract	$0.00	17-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00006	0	IDC Indefinite Delivery Contract	$0.00	13-Apr-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00007	0	IDC Indefinite Delivery Contract	$0.00	20-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017D8001		P00008	0	IDC Indefinite Delivery Contract	$0.00	10-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	0	0	DO Delivery Order	$69,538.00	25-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00001	0	DO Delivery Order	$369,941.00	4-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00002	0	DO Delivery Order	$78,378.00	16-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00003	0	DO Delivery Order	$16,359.62	28-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00004	0	DO Delivery Order	$143,325.00	15-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00005	0	DO Delivery Order	$76,422.00	19-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00006	0	DO Delivery Order	$0.00	15-Nov-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00007	0	DO Delivery Order	$76,074.00	15-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00008	0	DO Delivery Order	$4,418.38	18-Apr-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00009	0	DO Delivery Order	$594,935.08	30-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00010	0	DO Delivery Order	$2,500.00	8-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00011	0	DO Delivery Order	$74,000.00	31-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00012	0	DO Delivery Order	$58,000.00	29-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00013	0	DO Delivery Order	$0.00	29-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00014	0	DO Delivery Order	$43,077.73	28-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00015	0	DO Delivery Order	$56,677.64	4-Feb-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00016	0	DO Delivery Order	$3,700.00	11-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00017	0	DO Delivery Order	$6,077.55	7-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00018	0	DO Delivery Order	$186,853.00	5-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00019	0	DO Delivery Order	$400,000.00	22-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00020	0	DO Delivery Order	$402,700.00	19-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1004	FA255017D8001	P00021	0	DO Delivery Order	$63,320.00	26-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1006	FA255017D8001	0	0	DO Delivery Order	$82,500.00	28-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1006	FA255017D8001	P00001	0	DO Delivery Order	$6,000.00	15-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1006	FA255017D8001	P00002	0	DO Delivery Order	$15,891.68	19-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1006	FA255017D8001	P00003	0	DO Delivery Order	$129,100.00	13-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1006	FA255017D8001	P00004	0	DO Delivery Order	($83,481.28)	31-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	0	0	DO Delivery Order	$130,000.00	27-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00001	0	DO Delivery Order	$75,000.00	6-Dec-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00002	0	DO Delivery Order	$27,014.00	20-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00003	0	DO Delivery Order	$42,400.00	14-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00004	0	DO Delivery Order	$245,000.00	11-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00005	0	DO Delivery Order	$59,000.00	26-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00006	0	DO Delivery Order	$16,100.00	29-Oct-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00007	0	DO Delivery Order	$90,000.00	28-Jan-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00008	0	DO Delivery Order	$100,000.00	6-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00009	0	DO Delivery Order	$292,000.00	11-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00010	0	DO Delivery Order	$11,200.00	5-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1007	FA255017D8001	P00011	0	DO Delivery Order	$0.00	26-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	0	0	DO Delivery Order	$1,176,000.00	26-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00001	0	DO Delivery Order	$1,045,200.00	4-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00002	0	DO Delivery Order	$25,000.00	8-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00003	0	DO Delivery Order	$152,041.03	19-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00004	0	DO Delivery Order	$27,829.44	26-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00005	0	DO Delivery Order	$0.00	2-Nov-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00006	0	DO Delivery Order	$18,000.00	30-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00007	0	DO Delivery Order	$81,627.53	6-Apr-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00008	0	DO Delivery Order	$0.00	22-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00009	0	DO Delivery Order	$40,401.00	8-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00010	0	DO Delivery Order	$2,158,403.00	14-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00011	0	DO Delivery Order	$79,000.00	25-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00012	0	DO Delivery Order	$350,000.00	21-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00013	0	DO Delivery Order	$170,605.50	31-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00014	0	DO Delivery Order	$1,104,439.50	13-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00015	0	DO Delivery Order	$34,000.00	17-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00016	0	DO Delivery Order	$0.00	12-Dec-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00017	0	DO Delivery Order	$396,470.00	23-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00018	0	DO Delivery Order	$1,000,000.00	21-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00019	0	DO Delivery Order	$0.00	21-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00020	0	DO Delivery Order	$21,350.00	6-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00021	0	DO Delivery Order	$1,502,123.94	6-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1009	FA255017D8001	P00022	0	DO Delivery Order	$627,792.00	25-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	0	0	DO Delivery Order	$2,132,058.00	28-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00001	0	DO Delivery Order	$617,000.00	7-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00002	0	DO Delivery Order	$1,089,287.00	11-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00003	0	DO Delivery Order	$192,461.00	18-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00004	0	DO Delivery Order	$38,000.00	15-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00006	0	DO Delivery Order	$0.00	23-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00007	0	DO Delivery Order	$3,584,000.00	12-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00008	0	DO Delivery Order	$59,000.00	21-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00009	0	DO Delivery Order	$679,561.00	8-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00010	0	DO Delivery Order	$16,316.00	29-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00011	0	DO Delivery Order	$0.00	10-Dec-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00012	0	DO Delivery Order	$0.00	27-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00013	0	DO Delivery Order	($800.00)	11-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00014	0	DO Delivery Order	$1,222,000.00	13-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00015	0	DO Delivery Order	$2,915,566.00	13-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1010	FA255017D8001	P00016	0	DO Delivery Order	$311,830.00	16-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	0	0	DO Delivery Order	$1,101,580.00	27-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00001	0	DO Delivery Order	$0.00	3-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00002	0	DO Delivery Order	$617,000.00	12-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00003	0	DO Delivery Order	$270,000.00	22-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00004	0	DO Delivery Order	$214,581.00	20-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00005	0	DO Delivery Order	$90,000.00	16-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00006	0	DO Delivery Order	$0.00	6-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00007	0	DO Delivery Order	$1,173,000.00	12-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00008	0	DO Delivery Order	$350,000.00	6-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00009	0	DO Delivery Order	$757,976.00	26-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00010	0	DO Delivery Order	$100,000.00	31-Jan-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00011	0	DO Delivery Order	$25,000.00	20-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00012	0	DO Delivery Order	$1,375,650.00	23-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1011	FA255017D8001	P00013	0	DO Delivery Order	$1,100,000.00	30-Jul-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	0	0	DO Delivery Order	$787,194.00	28-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00001	0	DO Delivery Order	$31,000.00	20-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00002	0	DO Delivery Order	$400,000.00	26-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00003	0	DO Delivery Order	$0.00	1-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00004	0	DO Delivery Order	$215,000.00	23-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00005	0	DO Delivery Order	$130,000.00	12-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00006	0	DO Delivery Order	$0.00	17-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00007	0	DO Delivery Order	$855,000.00	31-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00008	0	DO Delivery Order	$15,000.00	23-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00009	0	DO Delivery Order	$83,000.00	17-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00010	0	DO Delivery Order	$13,853.19	27-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00011	0	DO Delivery Order	$402,000.00	11-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00012	0	DO Delivery Order	$272,000.00	4-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1021	FA255017D8001	P00013	0	DO Delivery Order	($21,672.19)	4-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1026	FA255017D8001	0	0	DO Delivery Order	$295,280.14	28-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1026	FA255017D8001	P00001	0	DO Delivery Order	$204,719.86	11-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1026	FA255017D8001	P00002	0	DO Delivery Order	$194,583.05	22-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1033	FA255017D8001	0	0	DO Delivery Order	$238,946.00	31-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1033	FA255017D8001	P00001	0	DO Delivery Order	$149,318.00	30-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1035	FA255017D8001	0	0	DO Delivery Order	$148,080.00	31-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1035	FA255017D8001	P00001	0	DO Delivery Order	$0.00	23-Feb-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1035	FA255017D8001	P00002	0	DO Delivery Order	$47,752.00	13-Apr-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1035	FA255017D8001	P00003	0	DO Delivery Order	$0.00	21-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	0	0	DO Delivery Order	$129,082.00	23-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00001	0	DO Delivery Order	$4,500.00	18-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00002	0	DO Delivery Order	$43,393.10	27-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00003	0	DO Delivery Order	$64,439.88	20-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00004	0	DO Delivery Order	$37,133.50	27-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00005	0	DO Delivery Order	$64,439.88	11-Feb-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00006	0	DO Delivery Order	$131,070.84	7-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1039	FA255017D8001	P00007	0	DO Delivery Order	$30,245.00	23-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	0	0	DO Delivery Order	$318,000.00	17-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00001	0	DO Delivery Order	$35,000.00	4-Dec-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00002	0	DO Delivery Order	$242,314.00	12-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00003	0	DO Delivery Order	$100,000.00	16-Feb-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00004	0	DO Delivery Order	$60,000.00	1-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00005	0	DO Delivery Order	$315,000.00	21-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00006	0	DO Delivery Order	$20,000.00	3-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00007	0	DO Delivery Order	$0.00	3-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00008	0	DO Delivery Order	$0.00	30-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00009	0	DO Delivery Order	$300,000.00	2-Jan-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00010	0	DO Delivery Order	$0.00	4-Jan-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00011	0	DO Delivery Order	$81,469.00	4-Feb-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00012	0	DO Delivery Order	$100,000.00	9-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00013	0	DO Delivery Order	$398,016.25	11-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1043	FA255017D8001	P00014	0	DO Delivery Order	$3,500.00	21-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	0	0	DO Delivery Order	$150,000.00	15-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	P00001	0	DO Delivery Order	$82,000.00	22-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	P00002	0	DO Delivery Order	$175,314.00	5-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	P00003	0	DO Delivery Order	$388,804.00	25-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	P00004	0	DO Delivery Order	$134,686.00	18-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	P00005	0	DO Delivery Order	$10,000.00	22-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1044	FA255017D8001	P00006	0	DO Delivery Order	$567,655.00	24-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	0	0	DO Delivery Order	$349,713.62	31-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00001	0	DO Delivery Order	$68,000.00	11-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00002	0	DO Delivery Order	$281,246.00	15-Feb-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00003	0	DO Delivery Order	$60,000.00	21-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00004	0	DO Delivery Order	$29,400.00	14-Dec-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00005	0	DO Delivery Order	$254,600.00	1-Feb-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00006	0	DO Delivery Order	$204,497.00	2-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00007	0	DO Delivery Order	$0.00	20-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1045	FA255017D8001	P00008	0	DO Delivery Order	$40,000.00	18-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1048	FA255017D8001	0	0	DO Delivery Order	$79,080.00	24-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1048	FA255017D8001	P00001	0	DO Delivery Order	$0.00	28-Nov-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1048	FA255017D8001	P00002	0	DO Delivery Order	($60,000.99)	8-Jan-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1051	FA255017D8001	0	0	DO Delivery Order	$487,168.00	6-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1051	FA255017D8001	P00001	0	DO Delivery Order	$0.00	29-Oct-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1052	FA255017D8001	0	0	DO Delivery Order	$162,490.00	6-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1054	FA255017D8001	0	0	DO Delivery Order	$20,062.00	7-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1054	FA255017D8001	P00001	0	DO Delivery Order	$0.00	19-Sep-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F1054	FA255017D8001	P00002	0	DO Delivery Order	$0.00	26-Feb-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F2028	FA255017D8001	0	0	DO Delivery Order	$22,161.00	16-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F2029	FA255017D8001	0	0	DO Delivery Order	$3,226,240.00	24-Jul-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F2029	FA255017D8001	P00001	0	DO Delivery Order	$42,000.00	9-Aug-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F2029	FA255017D8001	P00002	0	DO Delivery Order	$0.00	6-Dec-17		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F2029	FA255017D8001	P00003	0	DO Delivery Order	$0.00	6-Apr-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255017F2029	FA255017D8001	P00004	0	DO Delivery Order	$19,540.59	29-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC
FA255018F2025	FA255017D8001	0	0	DO Delivery Order	$102,234.00	2-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2025	FA255017D8001	P00001	0	DO Delivery Order	$0.00	22-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2025	FA255017D8001	P00002	0	DO Delivery Order	$175,286.00	31-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2025	FA255017D8001	P00003	0	DO Delivery Order	$35,000.00	4-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2025	FA255017D8001	P00004	0	DO Delivery Order	($25,000.00)	18-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2025	FA255017D8001	P00005	0	DO Delivery Order	$40,000.00	18-Mar-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2026	FA255017D8001	0	0	DO Delivery Order	$2,477,374.00	13-Mar-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA255018F2026	FA255017D8001	P00001	0	DO Delivery Order	$0.00	7-May-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA255018F2026	FA255017D8001	P00002	0	DO Delivery Order	($3,380.00)	26-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA255018F2030	FA255017D8001	0	0	DO Delivery Order	$714,086.00	6-Apr-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2030	FA255017D8001	P00001	0	DO Delivery Order	($50,000.00)	30-Aug-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2030	FA255017D8001	P00002	0	DO Delivery Order	$0.00	19-Sep-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2030	FA255017D8001	P00003	0	DO Delivery Order	$0.00	11-Jan-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2047	FA255017D8001	0	0	DO Delivery Order	$1,900,764.00	8-Jun-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2050	FA255017D8001	0	0	DO Delivery Order	$253,000.00	20-Jul-18		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2050	FA255017D8001	P00001	0	DO Delivery Order	$15,000.00	7-Jan-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2050	FA255017D8001	P00002	0	DO Delivery Order	$37,513.00	6-May-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2050	FA255017D8001	P00003	0	DO Delivery Order	$97,300.00	4-Jun-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2050	FA255017D8001	P00004	0	DO Delivery Order	$2,800.00	12-Jul-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2050	FA255017D8001	P00005	0	DO Delivery Order	$287,000.00	5-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2053	FA255017D8001	0	0	DO Delivery Order	$148,979.00	20-Jun-18	20-May-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	0	0	DO Delivery Order	$3,173,000.00	17-Jul-18	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	P00001	0	DO Delivery Order	$100,000.00	8-Aug-18	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	P00002	0	DO Delivery Order	$250,000.00	18-Aug-18	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	P00003	0	DO Delivery Order	$165,000.00	6-Sep-18	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	P00004	0	DO Delivery Order	$170,000.00	14-Sep-18	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	P00005	0	DO Delivery Order	$0.00	12-Jul-19	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2054	FA255017D8001	P00006	0	DO Delivery Order	$0.00	22-Jul-19	30-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	0	0	DO Delivery Order	$68,589.88	30-Jul-18	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	P00001	0	DO Delivery Order	$485,000.00	22-Aug-18	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	P00002	0	DO Delivery Order	$375,915.00	31-Aug-18	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	P00003	0	DO Delivery Order	$20,095.00	31-Jan-19	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	P00004	0	DO Delivery Order	$36,941.68	6-Feb-19	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	P00005	0	DO Delivery Order	$810,064.20	13-Jun-19	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2057	FA255017D8001	P00006	0	DO Delivery Order	$3,652.86	5-Aug-19	13-Apr-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2072	FA255017D8001	0	0	DO Delivery Order	$390,162.00	18-Aug-18	9-Jul-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2072	FA255017D8001	P00001	0	DO Delivery Order	$0.00	12-Feb-19	9-Jul-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2077	FA255017D8001	0	0	DO Delivery Order	$44,211.00	20-Sep-18	22-Aug-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2079	FA255017D8001	0	0	DO Delivery Order	$71,387.00	26-Aug-18	20-Jun-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2079	FA255017D8001	P00001	0	DO Delivery Order	$0.00	22-May-19	20-Jun-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2106	FA255017D8001	0	0	DO Delivery Order	$39,344.00	10-Sep-18	7-Aug-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2109	FA255017D8001	0	0	DO Delivery Order	$52,258.00	12-Sep-18	17-Aug-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2109	FA255017D8001	P00001	0	DO Delivery Order	$0.00	17-Sep-18	17-Aug-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255018F2109	FA255017D8001	P00002	0	DO Delivery Order	$0.00	10-Mar-19	17-Aug-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019F0003	FA255017D8001	0	0	DO Delivery Order	$22,767.00	19-Oct-18	4-Oct-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019F0003	FA255017D8001	P00001	0	DO Delivery Order	$0.00	25-Oct-18	4-Oct-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019F0003	FA255017D8001	P00002	0	DO Delivery Order	$0.00	30-Oct-18	4-Oct-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA002	FA255017D8001	0	0	DO Delivery Order	$65,921.00	9-Jan-19	20-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA002	FA255017D8001	P00001	0	DO Delivery Order	$0.00	27-Feb-19	20-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA003	FA255017D8001	0	0	DO Delivery Order	$300,000.00	4-Feb-19	27-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA003	FA255017D8001	P00001	0	DO Delivery Order	$0.00	29-Mar-19	27-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA003	FA255017D8001	P00002	0	DO Delivery Order	$208,017.00	19-Aug-19	27-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA003	FA255017D8001	P00003	0	DO Delivery Order	$0.00	3-Sep-19	27-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA004	FA255017D8001	0	0	DO Delivery Order	$300,000.00	31-Jan-19	7-Jan-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA004	FA255017D8001	P00001	0	DO Delivery Order	$55,054.00	10-Apr-19	7-Jan-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA004	FA255017D8001	P00002	0	DO Delivery Order	$539,185.00	19-Jul-19	7-Jan-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA004	FA255017D8001	P00003	0	DO Delivery Order	$0.00	12-Sep-19	7-Jan-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA004	FA255017D8001	P00004	0	DO Delivery Order	$54,084.00	25-Sep-19	7-Jan-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA005	FA255017D8001	0	0	DO Delivery Order	$3,247,301.00	27-Feb-19	27-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA005	FA255017D8001	P00001	0	DO Delivery Order	$110,000.00	29-Aug-19	27-Nov-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA007	FA255017D8001	0	0	DO Delivery Order	$79,000.00	20-Feb-19	31-Dec-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA007	FA255017D8001	P00001	0	DO Delivery Order	$0.00	22-Mar-19	31-Dec-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA007	FA255017D8001	P00002	0	DO Delivery Order	$107,696.00	29-Mar-19	31-Dec-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA008	FA255017D8001	0	0	DO Delivery Order	$789,514.00	8-Mar-19	21-Jan-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA016	FA255017D8001	0	0	DO Delivery Order	$428,565.00	13-Mar-19	5-Feb-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA024	FA255017D8001	0	0	DO Delivery Order	$439,876.00	1-May-19	9-Apr-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA024	FA255017D8001	P00001	0	DO Delivery Order	$0.00	21-May-19	9-Apr-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA026	FA255017D8001	0	0	DO Delivery Order	$850,000.00	9-May-19	9-Apr-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA027	FA255017D8001	0	0	DO Delivery Order	$2,000,000.00	10-Jun-19	8-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA033	FA255017D8001	0	0	DO Delivery Order	$471,821.00	21-Jun-19	9-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA033	FA255017D8001	P00001	0	DO Delivery Order	($376.82)	18-Jul-19	9-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA034	FA255017D8001	0	0	DO Delivery Order	$312,000.00	28-Jun-19	21-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA034	FA255017D8001	P00001	0	DO Delivery Order	$257,347.00	19-Jul-19	21-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA036	FA255017D8001	0	0	DO Delivery Order	$105,211.00	30-Jul-19	31-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA036	FA255017D8001	P00001	0	DO Delivery Order	$800,600.00	29-Aug-19	31-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA036	FA255017D8001	P00002	0	DO Delivery Order	$18,500.00	23-Sep-19	31-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA037	FA255017D8001	0	0	DO Delivery Order	$1,325,000.00	23-Jul-19	28-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA037	FA255017D8001	P00001	0	DO Delivery Order	$2,000,000.00	15-Aug-19	28-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA037	FA255017D8001	P00002	0	DO Delivery Order	$250,000.00	27-Aug-19	28-May-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA057	FA255017D8001	0	0	DO Delivery Order	$695,196.00	10-Aug-19	31-Jul-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA061	FA255017D8001	0	0	DO Delivery Order	$220,349.00	19-Aug-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
FA255019FA061	FA255017D8001	P00001	0	DO Delivery Order	$0.00	26-Sep-19		5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	80249440	GEMINI TECHNICAL SOLUTIONS JV, LLC	OKLAHOMA CITY	OK	731042500	80249440	GEMINI TECHNICAL SOLUTIONS JV LLC	NONE	NONE OF THE ABOVE
				Total	$76,254,887.86

Prior Contract:

3IS Contract awarded to USFalcon, Inc under Solicitation FA2550-08-R-8009 that resulted in Contract FA2550-11-C-8001 on 03/21/2011 for a Base and All Options Value of $64,083,702.00 with an Estimated Ultimate Completion Date of 01/31/2017.

The Total of all posted contract actions to date for this contract is $132,776,702.61.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
FA255011C8001	0	0	DCA Definitive Contract	$2,606,204.00	21-Mar-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	ARZ997	0	DCA Definitive Contract	$0.00	25-Aug-16	9763	DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)	DCMA HAMPTON	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00001	0	DCA Definitive Contract	($180.00)	30-Mar-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00002	0	DCA Definitive Contract	$0.00	15-Apr-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00003	0	DCA Definitive Contract	$0.00	2-May-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00004	0	DCA Definitive Contract	$490,020.00	26-May-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00005	0	DCA Definitive Contract	$200,000.00	31-May-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00006	0	DCA Definitive Contract	$460,870.00	1-Jun-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00007	0	DCA Definitive Contract	$5,006,126.00	20-Jun-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00008	0	DCA Definitive Contract	($14,607.00)	21-Jun-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00009	0	DCA Definitive Contract	$846,056.00	7-Jul-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00010	0	DCA Definitive Contract	$979,203.00	26-Jul-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00011	0	DCA Definitive Contract	$488,995.00	3-Aug-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00012	0	DCA Definitive Contract	$239,444.00	9-Aug-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00013	0	DCA Definitive Contract	$197,191.00	18-Aug-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00014	0	DCA Definitive Contract	($75,000.00)	2-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00015	0	DCA Definitive Contract	$44,604.00	13-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00016	0	DCA Definitive Contract	$476,393.00	14-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00017	0	DCA Definitive Contract	$413,383.00	16-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00018	0	DCA Definitive Contract	$110,467.00	19-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00019	0	DCA Definitive Contract	$273,000.00	20-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00020	0	DCA Definitive Contract	$33,316.00	21-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00021	0	DCA Definitive Contract	$291,780.00	22-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00022	0	DCA Definitive Contract	$419,444.00	23-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00023	0	DCA Definitive Contract	$445,391.00	23-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00024	0	DCA Definitive Contract	$55,204.00	29-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00025	0	DCA Definitive Contract	$544,293.00	29-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00026	0	DCA Definitive Contract	$100,000.00	30-Sep-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	ENGINEERING AND TECHNICAL SERVICES	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00027	0	DCA Definitive Contract	$138,341.00	2-Nov-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00028	0	DCA Definitive Contract	$0.00	22-Nov-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00029	0	DCA Definitive Contract	$0.00	30-Nov-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00030	0	DCA Definitive Contract	$660,000.00	9-Dec-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00031	0	DCA Definitive Contract	$300,000.00	27-Dec-11	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00032	0	DCA Definitive Contract	$20,000.00	12-Jan-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00033	0	DCA Definitive Contract	$4,407,682.00	18-Jan-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00034	0	DCA Definitive Contract	$315,000.00	27-Jan-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00035	0	DCA Definitive Contract	$89,462.00	17-Feb-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00036	0	DCA Definitive Contract	$273,053.00	17-Feb-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00037	0	DCA Definitive Contract	$237,679.00	27-Feb-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00038	0	DCA Definitive Contract	$1,620,600.00	1-Mar-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00039	0	DCA Definitive Contract	$0.00	15-Mar-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00040	0	DCA Definitive Contract	$275,066.00	22-Mar-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00041	0	DCA Definitive Contract	$5,534,321.00	9-Apr-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00042	0	DCA Definitive Contract	$83,056.00	13-Apr-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00043	0	DCA Definitive Contract	$517,671.00	1-May-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00044	0	DCA Definitive Contract	$313,721.00	8-May-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00045	0	DCA Definitive Contract	$223,003.00	30-May-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00046	0	DCA Definitive Contract	$20,879.00	12-Jun-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00047	0	DCA Definitive Contract	$520,769.00	21-Jun-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00048	0	DCA Definitive Contract	$849,172.00	22-Jun-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00049	0	DCA Definitive Contract	$935,321.00	22-Jun-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00050	0	DCA Definitive Contract	($111,083.00)	18-Jul-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00051	0	DCA Definitive Contract	$720,853.00	19-Jul-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00052	0	DCA Definitive Contract	$113,301.00	20-Jul-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00053	0	DCA Definitive Contract	$436,167.00	20-Jul-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00054	0	DCA Definitive Contract	$143,320.00	1-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00055	0	DCA Definitive Contract	$482,232.00	16-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00056	0	DCA Definitive Contract	$477,932.00	20-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00057	0	DCA Definitive Contract	$125,355.00	22-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00058	0	DCA Definitive Contract	$186,949.00	24-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00059	0	DCA Definitive Contract	$142,155.00	27-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00060	0	DCA Definitive Contract	$125,772.00	28-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00061	0	DCA Definitive Contract	$251,543.00	29-Aug-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00062	0	DCA Definitive Contract	$69,630.00	7-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00063	0	DCA Definitive Contract	$49,623.00	10-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00064	0	DCA Definitive Contract	$192,291.00	11-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00065	0	DCA Definitive Contract	$249,541.00	12-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00066	0	DCA Definitive Contract	$146,734.00	12-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00067	0	DCA Definitive Contract	$94,280.00	13-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00068	0	DCA Definitive Contract	$325,147.00	17-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00069	0	DCA Definitive Contract	$328,908.00	19-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00070	0	DCA Definitive Contract	$34,324.00	19-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00071	0	DCA Definitive Contract	$197,551.00	20-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00072	0	DCA Definitive Contract	$200,000.00	21-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00073	0	DCA Definitive Contract	$17,945.00	25-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00074	0	DCA Definitive Contract	$137,737.00	28-Sep-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00075	0	DCA Definitive Contract	$0.00	21-Nov-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00076	0	DCA Definitive Contract	$0.00	30-Nov-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00077	0	DCA Definitive Contract	$0.00	19-Dec-12	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00078	0	DCA Definitive Contract	$3,523,000.00	11-Jan-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00079	0	DCA Definitive Contract	$0.00	16-Jan-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00080	0	DCA Definitive Contract	$104,000.00	29-Jan-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00081	0	DCA Definitive Contract	$1,113,000.00	31-Jan-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00082	0	DCA Definitive Contract	$90,582.00	1-Feb-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00083	0	DCA Definitive Contract	$186,256.00	1-Feb-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00084	0	DCA Definitive Contract	$348,863.00	7-Feb-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00085	0	DCA Definitive Contract	$7,715.00	19-Feb-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00086	0	DCA Definitive Contract	$25,997.00	1-Mar-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00087	0	DCA Definitive Contract	$109,020.00	8-Mar-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00088	0	DCA Definitive Contract	$50,000.00	12-Mar-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00089	0	DCA Definitive Contract	$200,000.00	21-Mar-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00090	0	DCA Definitive Contract	$405,697.00	1-Apr-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00091	0	DCA Definitive Contract	$115,000.00	2-Apr-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00092	0	DCA Definitive Contract	$195,000.00	10-Apr-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00093	0	DCA Definitive Contract	$1,059,000.00	12-Apr-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00094	0	DCA Definitive Contract	$305,000.00	15-Apr-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00095	0	DCA Definitive Contract	$602,465.00	19-Apr-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00096	0	DCA Definitive Contract	($30,912.00)	10-May-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00097	0	DCA Definitive Contract	$1,693,000.00	15-May-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00098	0	DCA Definitive Contract	$584,789.00	30-May-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00099	0	DCA Definitive Contract	$31,000.00	31-May-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00100	0	DCA Definitive Contract	$608,597.00	11-Jun-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00101	0	DCA Definitive Contract	$50,739.00	12-Jun-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00102	0	DCA Definitive Contract	$124,000.00	13-Jun-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00103	0	DCA Definitive Contract	$2,104,494.00	24-Jun-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00104	0	DCA Definitive Contract	$221,000.00	17-Jul-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00105	0	DCA Definitive Contract	$1,745,144.00	18-Jul-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00106	0	DCA Definitive Contract	$359,147.00	29-Jul-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00107	0	DCA Definitive Contract	$45,000.00	30-Jul-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00108	0	DCA Definitive Contract	$60,000.00	31-Jul-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00109	0	DCA Definitive Contract	$175,000.00	8-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00110	0	DCA Definitive Contract	$498,983.00	22-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00111	0	DCA Definitive Contract	$94,998.00	22-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00112	0	DCA Definitive Contract	$312,836.00	26-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00113	0	DCA Definitive Contract	$18,696.00	26-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00114	0	DCA Definitive Contract	$206,355.00	27-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00115	0	DCA Definitive Contract	$126,367.00	28-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00116	0	DCA Definitive Contract	$130,000.00	29-Aug-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00117	0	DCA Definitive Contract	$152,538.00	5-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00118	0	DCA Definitive Contract	$135,855.00	9-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00119	0	DCA Definitive Contract	$255,000.00	10-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00120	0	DCA Definitive Contract	$128,887.00	11-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00121	0	DCA Definitive Contract	$75,000.00	13-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00122	0	DCA Definitive Contract	$17,651.00	13-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00123	0	DCA Definitive Contract	$344,665.00	16-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00124	0	DCA Definitive Contract	$306,702.00	20-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00125	0	DCA Definitive Contract	$358,346.00	20-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00126	0	DCA Definitive Contract	$56,017.00	23-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00127	0	DCA Definitive Contract	$38,086.00	25-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00128	0	DCA Definitive Contract	$484,866.00	25-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00129	0	DCA Definitive Contract	$195,000.00	27-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00130	0	DCA Definitive Contract	$300,349.00	29-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00131	0	DCA Definitive Contract	$123,858.00	30-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00132	0	DCA Definitive Contract	$32,000.00	30-Sep-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00133	0	DCA Definitive Contract	$52,589.00	21-Oct-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00134	0	DCA Definitive Contract	$0.00	27-Nov-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00135	0	DCA Definitive Contract	$144,356.00	13-Dec-13	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00136	0	DCA Definitive Contract	$0.00	2-Jan-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00137	0	DCA Definitive Contract	$237,000.00	15-Jan-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00138	0	DCA Definitive Contract	$0.00	21-Jan-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00139	0	DCA Definitive Contract	$3,279,150.00	31-Jan-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00140	0	DCA Definitive Contract	$0.00	31-Jan-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00141	0	DCA Definitive Contract	$54,360.00	14-Feb-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00142	0	DCA Definitive Contract	$116,787.00	4-Mar-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00143	0	DCA Definitive Contract	$158,125.00	7-Mar-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00144	0	DCA Definitive Contract	$1,083,000.00	12-Mar-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00145	0	DCA Definitive Contract	$0.00	1-Apr-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00146	0	DCA Definitive Contract	$325,000.00	9-Apr-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00147	0	DCA Definitive Contract	$120,600.00	11-Apr-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00148	0	DCA Definitive Contract	$2,940,190.00	21-Apr-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00149	0	DCA Definitive Contract	$200,242.00	25-Apr-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00150	0	DCA Definitive Contract	$2,451,333.00	2-May-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00151	0	DCA Definitive Contract	$785,000.00	6-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00152	0	DCA Definitive Contract	$122,383.44	9-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00153	0	DCA Definitive Contract	$461,743.00	12-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00154	0	DCA Definitive Contract	$382,084.00	13-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00155	0	DCA Definitive Contract	$329,544.00	13-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00156	0	DCA Definitive Contract	$136,000.00	20-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00157	0	DCA Definitive Contract	$232,577.00	23-Jun-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00158	0	DCA Definitive Contract	$236,861.00	3-Jul-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00159	0	DCA Definitive Contract	$252,443.00	16-Jul-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00160	0	DCA Definitive Contract	$377,060.00	17-Jul-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00161	0	DCA Definitive Contract	$99,753.00	23-Jul-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00162	0	DCA Definitive Contract	$306,996.00	4-Aug-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00163	0	DCA Definitive Contract	$0.00	5-Aug-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00164	0	DCA Definitive Contract	$20,616.00	7-Aug-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00165	0	DCA Definitive Contract	$17,200.00	11-Aug-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00166	0	DCA Definitive Contract	$202,915.00	14-Aug-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00167	0	DCA Definitive Contract	$362,954.00	3-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00168	0	DCA Definitive Contract	($14,247.04)	4-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00169	0	DCA Definitive Contract	$18,827.00	4-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00170	0	DCA Definitive Contract	$489,300.00	6-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00171	0	DCA Definitive Contract	$178,385.00	10-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00172	0	DCA Definitive Contract	$64,919.00	12-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00173	0	DCA Definitive Contract	$55,207.00	15-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00174	0	DCA Definitive Contract	$61,520.00	15-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00175	0	DCA Definitive Contract	$140,763.00	16-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00176	0	DCA Definitive Contract	$188,000.00	17-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00177	0	DCA Definitive Contract	$1,528,141.00	18-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00178	0	DCA Definitive Contract	$46,969.00	22-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00179	0	DCA Definitive Contract	$228,978.00	23-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00180	0	DCA Definitive Contract	$59,875.00	23-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00181	0	DCA Definitive Contract	$0.00	23-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00182	0	DCA Definitive Contract	$997,302.00	24-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00183	0	DCA Definitive Contract	$299,284.00	25-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00184	0	DCA Definitive Contract	$320,407.00	26-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00185	0	DCA Definitive Contract	$749,917.00	27-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00186	0	DCA Definitive Contract	$41,949.00	27-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00187	0	DCA Definitive Contract	$0.00	27-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00188	0	DCA Definitive Contract	$515,100.00	29-Sep-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00189	0	DCA Definitive Contract	$150,373.00	31-Oct-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00190	0	DCA Definitive Contract	$150,395.00	5-Nov-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00191	0	DCA Definitive Contract	$75,000.00	5-Dec-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00192	0	DCA Definitive Contract	$25,842.00	12-Dec-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00193	0	DCA Definitive Contract	$0.00	22-Dec-14	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00194	0	DCA Definitive Contract	$223,159.00	7-Jan-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00195	0	DCA Definitive Contract	$204,237.00	29-Jan-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00196	0	DCA Definitive Contract	$6,920,485.00	5-Feb-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00197	0	DCA Definitive Contract	$145,259.00	18-Feb-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00198	0	DCA Definitive Contract	$301,478.00	25-Feb-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00199	0	DCA Definitive Contract	$2,646,228.00	25-Feb-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00200	0	DCA Definitive Contract	$268,052.00	4-Mar-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00201	0	DCA Definitive Contract	$0.00	5-Mar-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00202	0	DCA Definitive Contract	$62,533.05	19-Mar-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00203	0	DCA Definitive Contract	$170,265.00	24-Mar-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00204	0	DCA Definitive Contract	$111,000.00	27-Mar-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00205	0	DCA Definitive Contract	$201,370.00	10-Apr-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00206	0	DCA Definitive Contract	$0.00	17-Apr-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00207	0	DCA Definitive Contract	$0.00	28-Apr-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00208	0	DCA Definitive Contract	$740,000.00	30-Apr-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00209	0	DCA Definitive Contract	$1,667,891.00	11-May-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00210	0	DCA Definitive Contract	$224,755.00	15-May-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00211	0	DCA Definitive Contract	$402,000.00	3-Jun-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00212	0	DCA Definitive Contract	$231,309.00	10-Jun-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00213	0	DCA Definitive Contract	$100,000.00	15-Jun-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00214	0	DCA Definitive Contract	$89,875.00	22-Jun-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00215	0	DCA Definitive Contract	$641,320.00	30-Jun-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00216	0	DCA Definitive Contract	$931,637.00	1-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00217	0	DCA Definitive Contract	$117,234.00	9-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00218	0	DCA Definitive Contract	$150,470.00	14-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00219	0	DCA Definitive Contract	$307,479.00	15-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00220	0	DCA Definitive Contract	$251,527.00	16-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00221	0	DCA Definitive Contract	($16,719.00)	22-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00222	0	DCA Definitive Contract	($13,765.00)	29-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00223	0	DCA Definitive Contract	$578,500.00	30-Jul-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00224	0	DCA Definitive Contract	$151,736.45	4-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00225	0	DCA Definitive Contract	$0.00	7-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00226	0	DCA Definitive Contract	$277,151.00	12-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00227	0	DCA Definitive Contract	$0.00	20-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00228	0	DCA Definitive Contract	$455,011.00	20-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00229	0	DCA Definitive Contract	$594,830.00	21-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00230	0	DCA Definitive Contract	$19,441.00	24-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00231	0	DCA Definitive Contract	$484,353.64	26-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00232	0	DCA Definitive Contract	$41,644.00	27-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00233	0	DCA Definitive Contract	$65,000.00	28-Aug-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00234	0	DCA Definitive Contract	$183,453.00	1-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00235	0	DCA Definitive Contract	$112,400.00	2-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00236	0	DCA Definitive Contract	$478,697.00	3-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00237	0	DCA Definitive Contract	$265,925.00	6-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00238	0	DCA Definitive Contract	$2,324,841.00	10-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00239	0	DCA Definitive Contract	$0.00	15-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00240	0	DCA Definitive Contract	$498,976.00	16-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00241	0	DCA Definitive Contract	$498,968.00	18-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00242	0	DCA Definitive Contract	$275,839.00	24-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00243	0	DCA Definitive Contract	$340,343.03	28-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00244	0	DCA Definitive Contract	$45,000.00	30-Sep-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00245	0	DCA Definitive Contract	$292,496.00	26-Oct-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00246	0	DCA Definitive Contract	$204,678.00	30-Oct-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00247	0	DCA Definitive Contract	$79,299.00	4-Nov-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00248	0	DCA Definitive Contract	$0.00	10-Nov-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00249	0	DCA Definitive Contract	$0.00	13-Nov-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00250	0	DCA Definitive Contract	$51,318.71	23-Nov-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00251	0	DCA Definitive Contract	$4,147.00	1-Dec-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00252	0	DCA Definitive Contract	$416,915.00	7-Dec-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00253	0	DCA Definitive Contract	$142,116.00	10-Dec-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00254	0	DCA Definitive Contract	$138,967.00	17-Dec-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00255	0	DCA Definitive Contract	$6,991.00	22-Dec-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00256	0	DCA Definitive Contract	$0.00	29-Dec-15	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00257	0	DCA Definitive Contract	$160,107.00	6-Jan-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00258	0	DCA Definitive Contract	$178,262.00	11-Jan-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00259	0	DCA Definitive Contract	$195,000.00	19-Jan-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00260	0	DCA Definitive Contract	$80,000.00	26-Jan-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00261	0	DCA Definitive Contract	$100,000.00	28-Jan-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00262	0	DCA Definitive Contract	$4,696,659.25	29-Jan-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00263	0	DCA Definitive Contract	$354,983.00	11-Feb-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00264	0	DCA Definitive Contract	$235,972.00	22-Feb-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00265	0	DCA Definitive Contract	$1,519,445.00	1-Mar-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00266	0	DCA Definitive Contract	$402,876.29	8-Mar-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00267	0	DCA Definitive Contract	$1,622,442.00	21-Mar-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00268	0	DCA Definitive Contract	$548,716.00	29-Mar-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00269	0	DCA Definitive Contract	$352,583.00	30-Mar-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00270	0	DCA Definitive Contract	$92,470.00	5-Apr-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00271	0	DCA Definitive Contract	$40,635.00	7-Apr-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00272	0	DCA Definitive Contract	$1,779,426.75	14-Apr-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00273	0	DCA Definitive Contract	$1,859,739.00	20-Apr-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00274	0	DCA Definitive Contract	$0.00	6-May-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00275	0	DCA Definitive Contract	$47,304.00	11-May-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00276	0	DCA Definitive Contract	$0.00	19-May-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00277	0	DCA Definitive Contract	$2,110,004.00	8-Jun-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00278	0	DCA Definitive Contract	$11,458.00	14-Jun-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00279	0	DCA Definitive Contract	$0.00	17-Jun-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00280	0	DCA Definitive Contract	$676,484.00	23-Jun-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00281	0	DCA Definitive Contract	($70,000.00)	11-Jul-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00282	0	DCA Definitive Contract	$1,221,639.00	20-Jul-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00283	0	DCA Definitive Contract	$111,466.00	3-Aug-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00284	0	DCA Definitive Contract	$783,802.00	11-Aug-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00285	0	DCA Definitive Contract	$175,531.00	19-Aug-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	MORRISVILLE	NC	275609693	829288856	USFALCON INC.
FA255011C8001	P00286	0	DCA Definitive Contract	$201,572.71	26-Aug-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00287	0	DCA Definitive Contract	$268,120.00	1-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00288	0	DCA Definitive Contract	$36,650.18	7-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00289	0	DCA Definitive Contract	$134,664.00	13-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00290	0	DCA Definitive Contract	$126,070.00	16-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00291	0	DCA Definitive Contract	$81,405.03	23-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00292	0	DCA Definitive Contract	$81,361.71	23-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00293	0	DCA Definitive Contract	$81,094.00	27-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00294	0	DCA Definitive Contract	$0.00	28-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00295	0	DCA Definitive Contract	$0.00	30-Sep-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00296	0	DCA Definitive Contract	($52,000.00)	1-Nov-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00297	0	DCA Definitive Contract	$79,340.00	16-Nov-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00298	0	DCA Definitive Contract	$53,379.00	28-Dec-16	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00299	0	DCA Definitive Contract	$19,655.00	13-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00300	0	DCA Definitive Contract	$0.00	20-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00301	0	DCA Definitive Contract	$296,264.00	23-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00302	0	DCA Definitive Contract	$0.00	24-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00303	0	DCA Definitive Contract	$261,631.50	25-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00304	0	DCA Definitive Contract	$248,000.00	27-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00305	0	DCA Definitive Contract	$644,655.00	30-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00306	0	DCA Definitive Contract	$150,000.00	30-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00307	0	DCA Definitive Contract	$2,342,141.00	1-Feb-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00308	0	DCA Definitive Contract	$188,845.00	2-Jan-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00309	0	DCA Definitive Contract	$249,808.77	14-Feb-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00310	0	DCA Definitive Contract	$1,351,468.00	15-Feb-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00311	0	DCA Definitive Contract	$29,022.48	16-Feb-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00312	0	DCA Definitive Contract	$0.00	8-Mar-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00313	0	DCA Definitive Contract	$30,207.00	16-Mar-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00314	0	DCA Definitive Contract	$5,700.00	21-Mar-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00315	0	DCA Definitive Contract	$65,000.00	3-Apr-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00316	0	DCA Definitive Contract	$811,000.00	26-Apr-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00317	0	DCA Definitive Contract	$83,000.00	17-May-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00318	0	DCA Definitive Contract	$0.00	17-May-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00319	0	DCA Definitive Contract	$209,500.00	17-May-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00320	0	DCA Definitive Contract	$323,131.00	30-May-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00321	0	DCA Definitive Contract	$447,368.00	31-May-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00322	0	DCA Definitive Contract	($24,000.00)	15-Jun-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00323	0	DCA Definitive Contract	$520,069.00	30-Jun-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00324	0	DCA Definitive Contract	$0.00	5-Jul-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00325	0	DCA Definitive Contract	$312,000.00	14-Jul-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00326	0	DCA Definitive Contract	$80,000.00	25-Jul-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00327	0	DCA Definitive Contract	$0.00	28-Aug-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00328	0	DCA Definitive Contract	($75,315.16)	28-Aug-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00329	0	DCA Definitive Contract	($162,231.69)	14-Sep-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00330	0	DCA Definitive Contract	($349,121.15)	19-Sep-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00331	0	DCA Definitive Contract	$0.00	21-Sep-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00332	0	DCA Definitive Contract	$0.00	20-Nov-17	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00333	0	DCA Definitive Contract	($473,169.97)	27-Jun-18	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
FA255011C8001	P00334	0	DCA Definitive Contract	($865,017.37)	3-Jun-19	5700	DEPT OF THE AIR FORCE	FA2550 50 CONS PKP	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	829288856	USFALCON, INC.	CARY	NC	275188598	829288856	USFALCON INC.
			Total	$132,776,702.61

Company Information:

Current Incumbent: Gemini Technical Solutions JV, LLC ( DUNS 080249440)

Prior Incumbent: USFalcon Inc (DUNS 829288856)

Prior Postings:

FA2550-16-R-8001 Award

FA2550-16-R-8001A Special Notice

FA2550-15-R-8001 Sources Sought

FA2550-11-C-8001 2016 Extension

FA2550-08-R-8009

FA2550-08-R-8009 Special Notice

FA2550-08-R-8009 Draft

TSSOS012508 Special Notice

3IS09JUN08 Special Notice

December 26, 2019December 26, 2019

NASA LaRC Occupational Health Services Contract

The current posting for Federal Business Opportunity (80LARC20Q0001_LARC_Occupational_Health) under NAICS: 621999 will be the third iteration of this contract with the name NASA LaRC Occupational Health Services Contract Requirement posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the National Aerospace and Space Administration (NASA) Langley Research Center out of the National Aerospace and Space Administration (NASA).

Current 80LARC20Q0001_LARC_Occupational_Health Posting

The Presolicitation Notice, 80LARC20Q0001_LARC_Occupational_Health, was released on November 5, 2019 under NAICS: 621999. This posting was to post the Draft Request for Quote (DRFQ) that was released on December 23, 2019. According to the posting, Industry comments on the DRFQ are due on January 17, 2019. The Government projects the RFQ issue date to be February 7, 2020.

Incumbent Contract:

Current Incumbent Contract awarded to GIA MedTrust JV, LLC as a Purchase Order under Solicitation NNL15527797Q that resulted in Contract NNL15AB70P on 03/23/2015 for a Base and All Options Value of $6,106,621.93 with an Estimated Ultimate Completion Date of 04/30/2020.

The Total of all posted contract actions to date for this contract is $3,554,360.54.

The most recent posted contract action was Purchase Order Modification 34 on 06/05/2019 with an Estimated Ultimate Completion Date as 04/30/2018 as an Supplemental Agreement for Work Within Scope. This brought the Total Purchase Order’s Base and All Options Value to $3,554,360.54.

There has been a total of 35 FPDS Contract Action postings under this contract number. There was a total of 4 Offers from Solicitation NNL15527797Q as an 8(a) Competed procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
NNL15AB70P	0	0	PO Purchase Order	$576,806.00	23-Mar-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	10	0	PO Purchase Order	$19,495.00	3-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	11	0	PO Purchase Order	$711,498.00	23-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	12	0	PO Purchase Order	$14,000.00	15-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	13	0	PO Purchase Order	$143,094.00	26-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	14	0	PO Purchase Order	$429,282.00	15-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	15	0	PO Purchase Order	$0.00	6-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	16	0	PO Purchase Order	$0.00	3-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	17	0	PO Purchase Order	$16,723.02	13-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	18	0	PO Purchase Order	$0.00	29-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	19	0	PO Purchase Order	$100,000.00	10-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	1	0	PO Purchase Order	$0.00	21-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	20	0	PO Purchase Order	$125,000.00	17-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	21	0	PO Purchase Order	$364,688.00	12-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	22	0	PO Purchase Order	$0.00	21-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	23	0	PO Purchase Order	$22,500.00	15-Aug-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	24	0	PO Purchase Order	$3,801.00	29-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	25	0	PO Purchase Order	$154,880.00	13-Oct-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	26	0	PO Purchase Order	$47,245.00	7-Dec-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	27	0	PO Purchase Order	$41,580.00	19-Dec-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	28	0	PO Purchase Order	$77,969.00	2-Jan-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	29	0	PO Purchase Order	$69,386.00	1-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	2	0	PO Purchase Order	$0.00	29-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	30	0	PO Purchase Order	$0.00	7-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	31	0	PO Purchase Order	$132,038.00	14-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	32	0	PO Purchase Order	$59,445.52	3-Apr-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	33	0	PO Purchase Order	$0.00	27-Apr-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	34	0	PO Purchase Order	$0.00	5-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	3	0	PO Purchase Order	$73,900.00	25-Aug-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	4	0	PO Purchase Order	$0.00	25-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	5	0	PO Purchase Order	$0.00	29-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	6	0	PO Purchase Order	$195,263.00	6-Nov-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	7	0	PO Purchase Order	$97,631.00	27-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	8	0	PO Purchase Order	$97,631.00	16-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
NNL15AB70P	9	0	PO Purchase Order	($19,495.00)	2-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	78820922	GIA MEDTRUST JV, LLC	FORT LAUDERDALE	FL	333081400	78820922	GIA MEDTRUST JV LLC
			Total	$3,554,360.54

Prior Contract:

Contract awarded to MedTrust, LLC under Solicitation NNL09303972R that resulted in Contract NNL10AA09C on 03/19/2010 for a Base and All Options Value of $6,909,956.12 with an Estimated Ultimate Completion Date of 03/31/2015. This contract was titled “NASA Langley Research Center Clinic and Employee Wellness Services”.

The Total of all posted contract actions to date for this contract is $5,546,545.63.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
NNL10AA09C	0	0	DCA Definitive Contract	$426,506.00	19-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	10	0	DCA Definitive Contract	$227,050.00	12-Jan-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	11	0	DCA Definitive Contract	$54,378.08	11-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	12	0	DCA Definitive Contract	$0.00	17-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	13	0	DCA Definitive Contract	$93,568.00	28-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	14	0	DCA Definitive Contract	$26,805.14	13-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	15	0	DCA Definitive Contract	$136,320.00	27-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	16	0	DCA Definitive Contract	$241,416.00	21-Jun-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	17	0	DCA Definitive Contract	$141,000.00	24-Aug-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	18	0	DCA Definitive Contract	$33,374.00	20-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	19	0	DCA Definitive Contract	$157,000.00	14-Oct-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	1	0	DCA Definitive Contract	$0.00	27-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	20	0	DCA Definitive Contract	$174,963.60	28-Nov-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	21	0	DCA Definitive Contract	($4,387.97)	13-Dec-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	22	0	DCA Definitive Contract	$8,685.29	13-Dec-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	23	0	DCA Definitive Contract	$347,756.00	2-Feb-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	24	0	DCA Definitive Contract	$0.00	16-Feb-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	25	0	DCA Definitive Contract	$0.00	8-Mar-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	26	0	DCA Definitive Contract	$464,643.00	2-Apr-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	27	0	DCA Definitive Contract	$0.00	4-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	28	0	DCA Definitive Contract	$302,800.00	19-Oct-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	29	0	DCA Definitive Contract	$220,800.00	3-Jan-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	2	0	DCA Definitive Contract	$201,900.00	23-Aug-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	30	0	DCA Definitive Contract	$540,280.00	8-Mar-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	31	0	DCA Definitive Contract	$213,000.00	6-Nov-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	32	0	DCA Definitive Contract	$189,026.00	11-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	33	0	DCA Definitive Contract	$649,618.00	7-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	34	0	DCA Definitive Contract	$0.00	9-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	35	0	DCA Definitive Contract	$30,000.00	22-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	36	0	DCA Definitive Contract	$0.00	30-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	37	0	DCA Definitive Contract	$260,227.00	25-Nov-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	38	0	DCA Definitive Contract	$20,000.00	28-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	39	0	DCA Definitive Contract	$0.00	4-Mar-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	3	0	DCA Definitive Contract	$0.00	16-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	40	0	DCA Definitive Contract	$49,600.00	7-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	41	0	DCA Definitive Contract	($3,165.70)	7-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	42	0	DCA Definitive Contract	($27,575.55)	7-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	MEDICAL- OTHER	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	4	0	DCA Definitive Contract	$245,045.00	7-Oct-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	5	0	DCA Definitive Contract	$0.00	13-Oct-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	6	0	DCA Definitive Contract	$0.00	16-Nov-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	7	0	DCA Definitive Contract	($16,215.98)	15-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	8	0	DCA Definitive Contract	$26,604.72	15-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
NNL10AA09C	9	0	DCA Definitive Contract	$115,525.00	15-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	LANGLEY RESEARCH CENTER	S	Q999	OTHER MEDICAL SERVICES	621999	ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES	21605592	MEDTRUST, L.L.C.	SAN ANTONIO	TX	782134304	21605592	MEDTRUST L.L.C.
			Total	$5,546,545.63

Company Information:

Current Incumbent: GIA MedTrust JV, LLC

Current Incumbent: GIA MedTrust JV, LLC Second DUNS

Prior Incumbent: MedTrust, LLC

Prior Postings:

NNL15527797Q Award Posting

NNL15527797Q

NNL14OHPSC Sources Sought

NNL09303972R

NNL09303972R Presolicitation

December 24, 2019December 24, 2019

NASA Research and Education Support Services-II (NRESS-II)

The current posting for Federal Business Opportunity (80HQTR20R0001) under NAICS: 561110 will be the second iteration of this contract with the name NASA Research and Education Support Services-II (NRESS-II) Requirement posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the National Aerospace and Space Administration (NASA) Headquarters office out of the National Aerospace and Space Administration (NASA).

Current W9124L-19-R-0023 Posting

The Presolicitation Notice, 80HQTR20R0001, was released on November 5, 2019 under NAICS: 561110. The Draft RFP was posted on December 23, 2019. According to the Amendment, “The Government anticipates a release date for the Request for Proposal (RFP) on or about February 3, 2020, with an anticipated offer due date on or about March 4, 2020.”

Incumbent Contract:

Current Incumbent Contract awarded to Arctic Slope Technical Services, Inc under Solicitation NNH13465022R that resulted in Contract NNH16CO92B on 11/02/2015 for a Base and All Options Value of $130,000,000.00 with a Last Date to Order of 01/31/2021.

The Total of all posted contract actions to date for this contract is $129,881,229.24.

The most recent posted contract action was Delivery/Task Order NNH16CP44T Modification 33 on 12/18/2019 with an Estimated Ultimate Completion Date as 3/31/2020 as a Other Administrative Action. This brought the Delivery/Task Order Base and All Options Value to $33,751,223.00.

The contract was awarded under NAICS: 561110. There has been a total of 173 FPDS Contract Action postings under this contract number. There was a total of 7 Offers from Solicitation NNH13465022R as a 8(a) Competed procurement.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
NNH16CG00T	NNH16CO92B	0	0	DO Delivery Order	$65,000.00	17-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CG00T	NNH16CO92B	1	0	DO Delivery Order	$0.00	20-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CG00T	NNH16CO92B	2	0	DO Delivery Order	$0.00	3-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CG00T	NNH16CO92B	3	0	DO Delivery Order	$90,000.00	17-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		0	0	IDC Indefinite Delivery Contract	$5,000,000.00	2-Nov-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		1	0	IDC Indefinite Delivery Contract	($5,000,000.00)	5-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		2	0	IDC Indefinite Delivery Contract	$0.00	27-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		3	0	IDC Indefinite Delivery Contract	$0.00	28-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		4	0	IDC Indefinite Delivery Contract	$0.00	6-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		5	0	IDC Indefinite Delivery Contract	$0.00	27-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		6	0	IDC Indefinite Delivery Contract	$0.00	20-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CO92B		7	0	IDC Indefinite Delivery Contract	$0.00	17-Jul-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	0	0	DO Delivery Order	$2,300,516.00	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	10	0	DO Delivery Order	$100,000.00	27-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	11	0	DO Delivery Order	$160,000.00	28-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	12	0	DO Delivery Order	$129,000.00	27-Jul-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	13	0	DO Delivery Order	$2,361,058.00	17-Aug-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	14	0	DO Delivery Order	$100,000.00	13-Oct-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	15	0	DO Delivery Order	$1,742,367.00	22-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	16	0	DO Delivery Order	$0.00	31-Jan-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	17	0	DO Delivery Order	$2,700,000.00	16-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	18	0	DO Delivery Order	$200,000.00	11-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	19	0	DO Delivery Order	$1,409,197.00	31-Jul-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	1	0	DO Delivery Order	$278,807.00	17-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	20	0	DO Delivery Order	$206,000.00	27-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	21	0	DO Delivery Order	$1,500,000.00	5-Nov-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	22	0	DO Delivery Order	$1,150,634.02	20-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	23	0	DO Delivery Order	$2,729,700.00	29-Jan-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	24	0	DO Delivery Order	$284,000.00	15-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	25	0	DO Delivery Order	$167,401.00	21-May-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	26	0	DO Delivery Order	$1,712,000.00	5-Jul-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	27	0	DO Delivery Order	$827,838.00	6-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	28	0	DO Delivery Order	($300,000.00)	22-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	29	0	DO Delivery Order	$410,799.56	23-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	2	0	DO Delivery Order	$2,950,212.00	8-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	30	0	DO Delivery Order	$1,500,000.00	11-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	31	0	DO Delivery Order	$0.00	31-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	32	0	DO Delivery Order	$1,038,064.62	19-Nov-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	33	0	DO Delivery Order	$0.00	18-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	3	0	DO Delivery Order	$460,737.00	4-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	4	0	DO Delivery Order	$1,100,000.00	18-Nov-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	5	0	DO Delivery Order	$180,000.00	20-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	6	0	DO Delivery Order	$0.00	1-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	7	0	DO Delivery Order	$1,651,063.00	1-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	8	0	DO Delivery Order	$506,828.80	4-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP44T	NNH16CO92B	9	0	DO Delivery Order	$1,195,000.00	5-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	0	0	DO Delivery Order	$6,826.93	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	1	0	DO Delivery Order	$1,505.71	24-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	2	0	DO Delivery Order	$10,000.00	4-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	3	0	DO Delivery Order	$0.00	20-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	4	0	DO Delivery Order	$0.00	7-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	5	0	DO Delivery Order	$0.00	8-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	6	0	DO Delivery Order	$0.00	26-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP45T	NNH16CO92B	7	0	DO Delivery Order	$10,000.00	19-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	0	0	DO Delivery Order	$217,869.73	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	10	0	DO Delivery Order	$152,640.14	29-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	11	0	DO Delivery Order	$86,713.76	16-Aug-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	12	0	DO Delivery Order	$0.00	28-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	13	0	DO Delivery Order	$943,445.00	28-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	14	0	DO Delivery Order	$88,627.00	8-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	15	0	DO Delivery Order	$0.00	28-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	16	0	DO Delivery Order	$342,084.00	14-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	17	0	DO Delivery Order	$0.00	26-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	18	0	DO Delivery Order	$160,000.00	20-Nov-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	19	0	DO Delivery Order	$474,000.00	15-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	1	0	DO Delivery Order	$231,084.00	17-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	20	0	DO Delivery Order	$606,000.00	5-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	21	0	DO Delivery Order	$36,300.42	27-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	22	0	DO Delivery Order	$380,000.00	26-Nov-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	23	0	DO Delivery Order	$0.00	17-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	2	0	DO Delivery Order	$0.00	25-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	3	0	DO Delivery Order	$623,467.00	2-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	4	0	DO Delivery Order	$74,387.36	17-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	5	0	DO Delivery Order	$0.00	5-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	6	0	DO Delivery Order	$13,059.87	23-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	7	0	DO Delivery Order	$104,753.02	14-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	8	0	DO Delivery Order	$0.00	3-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP46T	NNH16CO92B	9	0	DO Delivery Order	$537,684.19	24-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	0	0	DO Delivery Order	$229,081.00	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	10	0	DO Delivery Order	$300,000.00	1-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	11	0	DO Delivery Order	$300,000.00	8-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	12	0	DO Delivery Order	$0.00	28-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	13	0	DO Delivery Order	$300,000.00	6-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	14	0	DO Delivery Order	$383,000.00	14-Aug-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	15	0	DO Delivery Order	$0.00	26-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	16	0	DO Delivery Order	$400,000.00	18-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	17	0	DO Delivery Order	$454,016.00	21-May-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	18	0	DO Delivery Order	$380,000.00	20-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	19	0	DO Delivery Order	$0.00	17-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	1	0	DO Delivery Order	$100,000.00	30-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	2	0	DO Delivery Order	$358,161.00	17-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	3	0	DO Delivery Order	$0.00	24-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	4	0	DO Delivery Order	$335,000.00	26-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	5	0	DO Delivery Order	$0.00	3-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	6	0	DO Delivery Order	$429,000.00	17-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	7	0	DO Delivery Order	($130,000.00)	17-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	8	0	DO Delivery Order	$0.00	4-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP47T	NNH16CO92B	9	0	DO Delivery Order	$0.00	13-Oct-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	0	0	DO Delivery Order	$422,000.00	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	10	0	DO Delivery Order	$0.00	28-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	11	0	DO Delivery Order	$225,000.00	16-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	12	0	DO Delivery Order	$1,000,000.00	30-Aug-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	13	0	DO Delivery Order	$0.00	26-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	14	0	DO Delivery Order	$86,372.00	15-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	15	0	DO Delivery Order	$672,549.00	5-Jul-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	16	0	DO Delivery Order	$0.00	17-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	1	0	DO Delivery Order	$350,000.00	17-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	2	0	DO Delivery Order	$0.00	4-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	3	0	DO Delivery Order	$200,000.00	26-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	4	0	DO Delivery Order	$0.00	9-Nov-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	5	0	DO Delivery Order	$0.00	3-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	6	0	DO Delivery Order	$200,000.00	4-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	7	0	DO Delivery Order	$400,000.00	28-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	8	0	DO Delivery Order	$0.00	17-Oct-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP48T	NNH16CO92B	9	0	DO Delivery Order	$350,000.00	12-Dec-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	0	0	DO Delivery Order	$5,125,000.00	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	10	0	DO Delivery Order	$4,314,844.00	27-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	11	0	DO Delivery Order	$0.00	28-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	12	0	DO Delivery Order	$673,920.00	27-Jul-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	13	0	DO Delivery Order	$5,985,173.23	19-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	14	0	DO Delivery Order	$224,000.00	27-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	15	0	DO Delivery Order	$3,179,943.00	22-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	16	0	DO Delivery Order	$5,000,000.00	8-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	17	0	DO Delivery Order	$0.00	28-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	18	0	DO Delivery Order	$5,180,327.00	25-May-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	19	0	DO Delivery Order	$1,500,000.00	17-Jul-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	1	0	DO Delivery Order	$0.00	3-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	20	0	DO Delivery Order	$1,295,389.00	22-Aug-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	21	0	DO Delivery Order	$4,571,873.25	27-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	22	0	DO Delivery Order	$1,090,791.11	20-Nov-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	23	0	DO Delivery Order	$3,000,007.00	14-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	24	0	DO Delivery Order	$3,000,000.00	8-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	25	0	DO Delivery Order	$4,328,442.00	2-May-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	26	0	DO Delivery Order	$2,280,032.00	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	27	0	DO Delivery Order	$2,931,673.00	24-Jul-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	28	0	DO Delivery Order	$2,053,157.70	19-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	29	0	DO Delivery Order	$0.00	29-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	2	0	DO Delivery Order	$0.00	15-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	30	0	DO Delivery Order	$43,151.82	30-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	31	0	DO Delivery Order	$3,500,000.00	11-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	32	0	DO Delivery Order	$3,500,000.00	11-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	3	0	DO Delivery Order	$3,684,385.00	27-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	4	0	DO Delivery Order	$1,597,211.70	23-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	5	0	DO Delivery Order	$2,000,000.00	26-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	6	0	DO Delivery Order	$3,348,887.00	17-Nov-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	7	0	DO Delivery Order	$6,620,000.00	4-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	8	0	DO Delivery Order	$0.00	4-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP49T	NNH16CO92B	9	0	DO Delivery Order	$2,050,409.00	5-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	0	0	DO Delivery Order	$942,006.00	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	10	0	DO Delivery Order	$200,000.00	13-Oct-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	11	0	DO Delivery Order	$200,000.00	22-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	12	0	DO Delivery Order	$0.00	27-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	13	0	DO Delivery Order	$200,000.00	16-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	14	0	DO Delivery Order	$300,000.00	11-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	15	0	DO Delivery Order	$200,000.00	14-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	16	0	DO Delivery Order	$0.00	28-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	17	0	DO Delivery Order	$100,000.00	11-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	18	0	DO Delivery Order	$100,000.00	18-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	19	0	DO Delivery Order	$300,000.00	29-Jan-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	1	0	DO Delivery Order	$0.00	10-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	20	0	DO Delivery Order	$500,000.00	28-Mar-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	21	0	DO Delivery Order	$100,000.00	5-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	22	0	DO Delivery Order	$9,756.30	27-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	23	0	DO Delivery Order	$200,000.00	12-Nov-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	24	0	DO Delivery Order	$0.00	17-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	2	0	DO Delivery Order	$0.00	5-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	3	0	DO Delivery Order	$20,000.00	3-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	4	0	DO Delivery Order	($20,000.00)	7-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	5	0	DO Delivery Order	$300,000.00	15-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	6	0	DO Delivery Order	$0.00	23-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	7	0	DO Delivery Order	$200,000.00	27-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	8	0	DO Delivery Order	$200,000.00	17-Aug-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NNH16CP50T	NNH16CO92B	9	0	DO Delivery Order	$0.00	28-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA HEADQUARTERS	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561110	OFFICE ADMINISTRATIVE SERVICES	968706106	ARCTIC SLOPE TECHNICAL SERVICES, INC.	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
				Total	$129,881,229.24

About Related Contract Incumbent Contractor:

Arctic Slope Technical Services Beta.sam.gov Entity Information

Artic Slope Regional Corporation Federal website

ASRC Federal Technical Services

Prior Postings:

NNH16CO92B _NRESS Sole Source Modification

NRESS_Presolicitation

NASA-HQ-NRESS-RFI

2013-NRESS-RFI

December 23, 2019December 24, 2019

Fort Sill Post Wide Refuse Service

The current posting for Federal Business Opportunity (W9124L-19-R-0023) under NAICS: 562111 will be the fourth iteration of this contract with the name Fort Sill Post Wide Refuse Service Requirement posted within Contract Opportunities at beta.sam.gov. This procurement takes place out of the Mission & Installation Contracting Command (MICC) office our of the Army Contracting Command (ACC) within the Army Materiel Command (AMC). The office and Commands are within the Department of Army.

Current W9124L-19-R-0023 Posting

The Solicitation, W9124L-19-R-0023, was released on December 5, 2019 under NAICS: 562111. Amendment 0001 was posted on December 20, 2019. According to the Amendment, “A Public Bid Opening will occur……… on 13 January 2020 at 10:00 AM, central time. All bidders are encouraged to attend.”

Current Incumbent:

Current Incumbent Contract awarded to WasteSolutions, LLC under Solicitation W9124L-14-T-0050 that resulted in Contract W9124L-14-C-0004 on 09/11/2014 for a Base and All Options Value of $2,227,415.96 with an Estimated Ultimate Completion Date of 10/31/2019.

The Total of all posted contract actions to date for this contract is $2,227,413.96.

The most recent posted contract action was Modification P00024 on 09/11/2019 with an Estimated Ultimate Completion Date as 10/31/2020 to Exercise an Option for a value of $213,124.40. This brought the Base and All Options Value to $2,440,538.36

The contract was awarded under NAICS: 562111. There has been a total of 25 FPDS Contract Action postings under this contract number. There was a total of 8 Offers from Solicitation W9124L-14-T-0050 as a Hubzone Set-Aside procurement.

Total Posted Contract Actions

[table “” not found /]

About Related Contract Incumbent Contractor:

Beta.sam.gov Entity Information

WasteSolutions, LLC website

Possible Prior Contracts:

2009 Contract awarded to DTW Services, LLC under Solicitation W9124L-09-R-0009 (Contract Opportunities also attributes W9124L-09-T-0009 to thecontract number) that resulted in Contract W9124L-09-C-0009 on 09/17/2009 for a Base and All Options Value of $2,223,798.24 with an Estimated Ultimate Completion Date of 10/31/2014.

The Total of all posted contract actions to date for this contract is $2,128,332.35.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
W9124L09C0009	0	0	DCA Definitive Contract	$0.00	17-Sep-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00001	0	DCA Definitive Contract	$365,352.50	10-Nov-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00002	0	DCA Definitive Contract	$0.00	15-Jan-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00003	0	DCA Definitive Contract	$0.00	1-Mar-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00004	0	DCA Definitive Contract	$26.10	5-Mar-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00005	0	DCA Definitive Contract	($15,433.11)	17-Mar-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00006	0	DCA Definitive Contract	$5,631.12	28-Jun-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00007	0	DCA Definitive Contract	($489.94)	26-Jul-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00008	0	DCA Definitive Contract	$0.00	18-Aug-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00009	0	DCA Definitive Contract	$418,915.44	1-Oct-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00010	0	DCA Definitive Contract	$0.00	18-Nov-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00011	0	DCA Definitive Contract	($9,798.80)	30-Nov-10	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00012	0	DCA Definitive Contract	($1.80)	29-Mar-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00013	0	DCA Definitive Contract	$0.00	28-Jul-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00014	0	DCA Definitive Contract	$0.00	28-Sep-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00015	0	DCA Definitive Contract	$51,294.18	21-Oct-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00016	0	DCA Definitive Contract	$51,294.18	30-Nov-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00017	0	DCA Definitive Contract	$45,960.55	2-Dec-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00018	0	DCA Definitive Contract	$134.90	14-Dec-11	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00019	0	DCA Definitive Contract	$0.00	6-Jan-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00020	0	DCA Definitive Contract	$335,734.06	3-Feb-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00021	0	DCA Definitive Contract	$0.00	28-Sep-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00022	0	DCA Definitive Contract	$37,038.78	12-Oct-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00023	0	DCA Definitive Contract	$37,038.78	23-Oct-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00024	0	DCA Definitive Contract	$37,039.84	14-Dec-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00025	0	DCA Definitive Contract	$37,037.52	17-Dec-12	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00026	0	DCA Definitive Contract	($3,761.03)	16-Jan-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00027	0	DCA Definitive Contract	$37,038.78	18-Jan-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00028	0	DCA Definitive Contract	$37,038.78	18-Mar-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00029	0	DCA Definitive Contract	$37,002.75	27-Mar-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00030	0	DCA Definitive Contract	$185,734.27	25-Apr-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00031	0	DCA Definitive Contract	($9,194.26)	26-Jun-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00032	0	DCA Definitive Contract	$0.00	15-Aug-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00033	0	DCA Definitive Contract	$38,377.34	23-Oct-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00034	0	DCA Definitive Contract	$38,377.34	1-Nov-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00035	0	DCA Definitive Contract	($3,785.84)	5-Nov-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00036	0	DCA Definitive Contract	$36,484.42	26-Nov-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00037	0	DCA Definitive Contract	$36,484.42	13-Dec-13	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00038	0	DCA Definitive Contract	$291,879.32	28-Jan-14	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00039	0	DCA Definitive Contract	$9,377.76	22-Apr-14	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
W9124L09C0009	P00040	0	DCA Definitive Contract	$504.00	9-Dec-14	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	HOUSEKEEPING- TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	827003570	DTW SERVICES, L.L.C.	DOTHAN	AL	363035860	827003570	DTW SERVICES L.L.C.
			Total	$2,128,332.35

2004 Contract awarded to Dorado Services, Inc. under Solicitation W9124L-04-R-0001 that resulted in Contract W9124L-04-C-0006 on 08/16/2004 for a Base and All Options Value of $2,399,940.00 with an Estimated Ultimate Completion Date of 09/30/2005.

The Total of all posted contract actions to date for this contract is $2,634,823.62.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
W9124L04C0006	0	0	DCA Definitive Contract	$0.00	16-Aug-04	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00001	0	DCA Definitive Contract	$479,988.00	23-Nov-04	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES, INC.	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00002	0	DCA Definitive Contract	$3,336.00	21-Jan-05	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES, INC.	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00003	0	DCA Definitive Contract	$372.00	10-Aug-05	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES, INC.	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00004	0	DCA Definitive Contract	$0.00	27-Sep-05	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00005	0	DCA Definitive Contract	$486,601.00	1-Oct-05	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES, INC.	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00006	0	DCA Definitive Contract	$0.00	11-Jan-06	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES, INC.	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00007	0	DCA Definitive Contract	$0.00	5-Sep-06	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00008	0	DCA Definitive Contract	$488,006.00	29-Sep-06	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00009	0	DCA Definitive Contract	$5,648.00	5-Mar-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00010	0	DCA Definitive Contract	$0.00	13-Mar-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00011	0	DCA Definitive Contract	$12,264.00	13-Jun-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00012	0	DCA Definitive Contract	$3,274.00	6-Aug-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00013	0	DCA Definitive Contract	$4,365.00	28-Aug-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00014	0	DCA Definitive Contract	$0.00	13-Sep-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00015	0	DCA Definitive Contract	$43,479.00	10-Oct-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00016	0	DCA Definitive Contract	$43,479.00	23-Oct-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00017	0	DCA Definitive Contract	$435,160.00	27-Nov-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00018	0	DCA Definitive Contract	$0.00	7-Dec-07	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00019	0	DCA Definitive Contract	($764.00)	22-Jan-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00020	0	DCA Definitive Contract	$0.00	28-Feb-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00021	0	DCA Definitive Contract	$72,622.40	27-Mar-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00022	0	DCA Definitive Contract	$1,571.00	14-Aug-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00023	0	DCA Definitive Contract	$0.22	2-Sep-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00024	0	DCA Definitive Contract	$677,438.16	2-Oct-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00025	0	DCA Definitive Contract	($202,695.24)	3-Dec-08	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00026	0	DCA Definitive Contract	$56,265.28	1-Oct-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00027	0	DCA Definitive Contract	$247,926.01	2-Oct-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00028	0	DCA Definitive Contract	$38,070.79	30-Oct-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00029	0	DCA Definitive Contract	($261,583.00)	9-Nov-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
W9124L04C0006	P00030	0	DCA Definitive Contract	$0.00	30-Nov-09	2100	DEPT OF THE ARMY	W6QM MICC-FT SILL	S	S205	TRASH/GARBAGE COLLECTION	562111	SOLID WASTE COLLECTION	113423672	DORADO SERVICES INCORPORATED	POMPANO BEACH	FL	330693538	113423672	DORADO SERVICES INC.
			Total	$2,634,823.62

Other Possible Related Prior Contract:

1992 Contract awarded under IFB DABT39-92-B-0121. Award was protested by then incumbent A.J Fowler Corporation (File B-249933)

1990 Contract awarded to A.J. Fowler Corporation under IFB DABT39-90-B-0016. Award was protested by Continental Collection & Disposal, Inc (File B-238842.2; B-238842.3)

Note: Due to age of the above information, the information may be incomplete.

Prior Postings:

W9124L-14-T-0050 Award

W9124L-14-T-0050 Special Notice

W9124L-14-T-0050

W9124L-09-R-0009

W9124L-09-T-0009 Award

W9124L-09-T-0009

W9124L-04-R-0001

DABT39-02-R-0006

1992 GAO A.J. Fowler Corporation Bid Protest Decision File B-249933

1990 GAO Continental Collection & Disposal, Inc Bid Protest Decision File B-238842.2; B-238842.3

December 19, 2019December 20, 2019

Defense Fuel Support Point (DFSP) Ft. Hood – Environmental Remediation Services

The current posting for Federal Business Opportunity (SP0600-15-D-5505-JA) under NAICS: 541512. This is the first posting with the name Defense Fuel Support Point (DFSP) Ft. Hood – Environmental Remediation Services within Contract Opportunities at beta.sam.gov. The previous name was South East Environmental assessment, remediation, and emergency response services This procurement takes place out of Defense Logistics Agency Energy (DLA-E) Office within Defense Logistics Agency (DLA) out of the Department of Defense.

Current SP0600-15-D-5505-JA Posting

The Justification and Approval was released on December 18, 2019 under NAICS: 541512 to extend the current contract 6 months to May 31, 2020. A planned follow-on procurement is planned to take place and be awarded prior to the new end date. Therefore, I am projecting a January 6, 2020 as a RFP release date in order to allow time to start and finish the procurement by the May 31, 2020 completion date.

Current Incumbent Contract awarded to EA Engineering, Science, and Technology, Inc under Solicitation SP0600-14-R-0504 that resulted in Contract SP0600-15-D-5505 on 07/18/2014 for a Base and All Options Value of $448,810.27 with a Last Date of 05/31/2020 (as listed in FPDS).

The Total of all posted contract actions to date for this contract is $1,905,987.46.

The most recent posted contract action was Delivery/Task Order SPE60319FA1A2 on 01/30/2019 with an Estimated Ultimate Completion Date as 11/30/2020 for a value of $273,354.30.

There has been a total of 14 FPDS Contract Action postings under this contract number. There was a total of 3 Offers from Solicitation SP0600-14-R-0504 as a Total Small Business Set-Aside procurement.

Note: It appears that the contracts awarded prior to the 2015 contract may have contained additional locations which would explain the difference in values between the iterations of this contract.

Total Posted Contract Actions

[table “” not found /]

Prior Contract:

Contract awarded to Shaw Environmental Inc. under Solicitation SP0600-08-R-0517 that resulted in Contract SP0600-09-D-5913 on 05/13/2009 for a Base and All Options Value of $1,750,000.00 with a Last Date of 06/30/2014..

The Total of all posted contract actions to date for this contract is $2,481,616.84.

Note: there were multiple awards that resulted from Solicitation SP0600-08-R-0517. The listed information is for the Fort Hood location only. The contracts were, SP0600-09-D-5913, SP0600-09-D-5914, SP0600-09-D-5915, SP0600-09-D-5916, SP0600-09-D-5917, and SP0600-09-D-5918.

Total Posted Contract Actions

[table “” not found /]

Possible Previous or Related Contracts:

2003 Contract awarded to Shaw Environmental, Inc. under Solicitation SP0600-03-R-0086 that resulted in Contract SP0600-04-D-5421 on 3/31/2004 for a Base and All Options Value of $448,810.27 with a Last Date of 03/31/2009 under the name “Environmental Assessment, Remediation, and Emergency Response Services”

The Total of all posted contract actions to date for this contract is $1,111,000.00.