GovCon Opportunity Postings Archives • Page 2 of 13 • The Open Source Research (TOSR Co.)

October 18, 2023October 18, 2023

Custodial Services for the 99th Readiness Division in Alexandria, VA (VA002) at the MG Albert C. Lieber US Army Reserve Center (USARC)

The current Federal Business Opportunity (W15QKN-24-Q-5015) under NAICS: 561720 is for the upcoming second iteration of this contract Custodial Services for the 99th Readiness Division in Alexandria, VA (VA002) at the MG Albert C. Lieber USARC. The procurement is out of the Department of Defense (DOD), Department of the Army, Army Materiel Command (AMC), Army Contracting Command (ACC). This procurement is out of the Picatinny Arsenal, New Jersey (W6QK ACC-PICA) The Sources Sought Notice does not list any Set-Aside information. . The Place of Performance is MG Albert C. Lieber US Army Reserve Center (USARC) at 6901 Telegraph Road, Alexandria, VA 22310.

The period of performance will be a five-year contract containing 1 base year plus 4-1 year options. There has been one posting related to the current procurement, There was the original Sources Sought notice.

Current W15QKN-24-Q-5015 Sources Sought Notice (sam.gov)

Posted: October 18, 2023
Projected RFP Release: November 1, 2023

Point of Contact:

Primary POC: Ronald M. Stinson, Ronald.m.stinson.civ@army.mil, 609-562-7036
Secondary POC: Amber Mears, amber.l.mears.civ@army.mil

Scope:

The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation and other items and non-personal services necessary to provide custodial services in accordance with this Performance Work Statement (PWS)

except as those items specified as government furnished property and services. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

Current Incumbent:

The following incumbent contract resulted from Solicitation W15QKN-18-Q-1100:

Purchase Order W15QKN-19-P-1005 to M & WR Cleaning Contractors, Inc. for $101,195.40 $101,195.40 on November 09, 2018.

The Total of all posted contract actions to date for this contract is $101,195.45. There is a total of 5 posted actions which includes the initial award.

FPDS Search

USASpending.gov record

The most recent contract posting was Purchase Order Modification P00004 on November 08, 2022. This was listed as a Change Order for this specific task order with a value of $20,239.08. The listed Description of Requirement is “FINAL OY4 for 12 months of continued custodial services being performed MG Albert C. Lieber USARC located in Alexandria, VA002 on behalf of the 99th RD.”

Artificial Intelligence Applications Answer:

ChatGPT (v. 3.5) Response:

As of my last knowledge update in September 2021, I do not have specific information about custodial services for the 99th Readiness Division in Alexandria, VA. The 99th Readiness Division, part of the U.S. Army Reserve, may contract with various vendors or service providers for custodial services, but I do not have access to real-time or specific contract information.

If you are looking for information about custodial services for this division, I would recommend contacting the 99th Readiness Division directly or checking their official website for any relevant announcements or contacts related to procurement and services. Additionally, you can contact the relevant government agency or procurement department in Alexandria, VA, for information about contracts and vendors providing custodial services in the area.

Please note that details and contacts may have changed since my last update in September 2021, so it’s essential to verify information from official and up-to-date sources.

Google Bard Response:

The 99th Readiness Division is a United States Army Reserve unit headquartered in Alexandria, Virginia. It is responsible for providing logistic and administrative support for nearly 45,000 Army Reserve Soldiers living and serving throughout the Northeastern United States.

Custodial services for the 99th Readiness Division are provided by a contract with a commercial cleaning company. The company is responsible for cleaning all of the division’s facilities, including its headquarters building, armories, and training centers. The company also provides janitorial services for the division’s equipment, such as vehicles and weapons.

The custodial services contract is awarded through a competitive bidding process. The contract is typically for a period of one to three years. The company that is awarded the contract must meet all of the division’s requirements, including its cleaning standards and security requirements.

The custodial services contract is essential to the operation of the 99th Readiness Division. The division’s facilities must be clean and well-maintained in order to provide a safe and healthy environment for its Soldiers and employees. The custodial services contract also helps the division to save money by outsourcing its cleaning needs to a professional company.

In addition to the custodial services contract, the 99th Readiness Division also has a staff of in-house custodial workers. These workers are responsible for cleaning the division’s smaller facilities, such as its recruiting offices and family readiness centers. The in-house custodial workers also provide support to the commercial cleaning company by performing tasks such as emptying trash cans and restocking restrooms.

The 99th Readiness Division is committed to providing a clean and well-maintained environment for its Soldiers, employees, and visitors. The custodial services contract and the in-house custodial staff play an important role in achieving this goal.

Here are some of the specific custodial services that are provided to the 99th Readiness Division:

Daily cleaning of all facilities, including offices, training centers, and armories
Janitorial services for equipment, such as vehicles and weapons
Floor waxing and polishing
Window cleaning
Carpet cleaning
Upholstery cleaning
Restroom cleaning and disinfecting
Trash removal
Recycling
Pest control

The custodial services contract also includes provisions for emergency cleaning services. For example, if there is a spill or other accident at one of the division’s facilities, the custodial company is responsible for cleaning it up immediately.

The 99th Readiness Division is committed to providing a safe and healthy environment for its Soldiers, employees, and visitors. The custodial services contract and the in-house custodial staff play an important role in achieving this goal.

October 12, 2023October 12, 2023

Operations & Maintenance and Long-Term Monitoring Services at Joint Base Cape Cod

The current Federal Business Opportunity (W912WJ-23-X-0015) under NAICS: 562910 is for the upcoming third iteration of this contract Operations & Maintenance and Long-Term Monitoring Services at Joint Base Cape Cod, Buzzards Bay. The procurement is out of the Department of Defense (DOD), Department of the Army, United States Corps of Engineers (USACE), North Atlantic Division, New England District (W2SD ENDIST NEW ENGLAND). The Sources Sought Notice lists this procurement as 8(a) Set-Aside. This is a change from the Total Small Business Set-Aside. The Place of Performance is Buzzards Bay, Ma 02542.

The resulting contract will be a Single Award Task Order (SATOC). The total contract capacity will be $24,000,000.00. The period of performance will be a five-year contract.

There have been eight postings related to the current procurement, There was the original Sources Sought notice plus seen updates to include the current posting.

Current W912WJ-23-X-0015 Updated Sources Sought Notice (sam.gov) Notice Posted: January 27, 2022
Original Sources Sought Notice Posted: November 29, 2022
Most Recent Sources Sought Notice Update Posted: October 12, 2023
Projected RFP Release: December 1, 2023

Point of Contact:

Primary POC: Tyler Maryak, tyler.s.maryak@usace.army.mil, 978-318-8049

Scope

Operations and Maintenance (O&M) of groundwater treatment facilities.
Long-Term Monitoring (LTM) of groundwater.
Aquifer hydraulic monitoring.
Exploratory soil drilling and well installation.
Military Munitions and Explosives of Concern (MEC) clearance supporting exploratory soil drilling and well installation.
Laboratory analysis, data validation, and environmental database entry.
Reporting (e.g., periodic data reports; five-year review).
Miscellaneous building and road maintenance.

Current Incumbent:

The following incumbent contract resulted from Solicitation W912WJ-18-R-0002:

Contract W912WJ-18-D-0008 to Koman Government Solutions, LLC for $22,500,000.00 on July 23, 2018.

The Total of all posted contract actions to date for this contract is $15,298,823.98. There is a total of 19 posted actions which includes the initial award.

FPDS Search

USASpending.gov record

The most recent contract posting was Task Order W912WJ-19-F-0137 Modification P00004 on October 26, 2022. This was listed as a Change Order for this specific task order with a value of $2,871,571.10.

FPDS P00004 Modification Entry

Prior Incumbent (As identified at the time of posting):

The following incumbent contract resulted from the Solicitation W912WJ-12-R-0001:

Contract W912WJ-12-D-0003 to Watermark Environmental, Inc. for $24,000,000.00 on April 5, 2012.

The Total of all posted contract actions to date for this contract is $23,846,178.90. There is a total of 47 posted actions which includes the initial award.

FPDS Search

USASpending.gov record

The most recent contract posting was Task Order W912WJ-19-F-0137 Modification P00004 on October 26, 2022. This was listed as a Change Order for this specific task order with a value of $2,871,571.10.

FPDS Modification Entry

Artificial Intelligence Applications Answer:

ChatGPT (v. 3.5) Response:

Operations & Maintenance and Long-Term Monitoring Services at Joint Base Cape Cod, Buzzards Bay, involve the ongoing management and maintenance of various infrastructure and environmental systems at the base. This includes groundwater cleanup and monitoring, facility upkeep, and environmental remediation efforts. The Joint Base Cape Cod (JBCC) is a joint-use military base that houses multiple commands and requires ongoing support and maintenance [1].

Key points about these services include:

Environmental Remediation: Operations and maintenance services often involve environmental cleanup and remediation efforts. This can include the operation and maintenance of treatment plants for groundwater cleanup, ensuring that remediation objectives are met [4].

Long-Term Groundwater Monitoring: The services may also include long-term groundwater monitoring to assess the effectiveness of cleanup measures and ensure compliance with regulatory standards [5].

Facility Maintenance: In addition to environmental aspects, maintenance services at JBCC encompass the upkeep of various facilities and infrastructure to ensure they are in proper working condition.

Support for Military Commands: JBCC is home to multiple military commands, and these services are essential to support their missions and ensure the base operates efficiently and safely [3].

Contract Opportunities: These services may be offered through contracts, with various organizations providing support for the base’s operational and maintenance needs [2].

Environmental Health and Safety: Environmental Health and Safety (EHS) plays a significant role in supporting the missions of Base Cape Cod and tenant commands, including monitoring and ensuring environmental compliance [8].

These services are crucial for maintaining the functionality, safety, and environmental responsibility of Joint Base Cape Cod.

Open Sources used as reference:

[1] – HigherGov (Free version)
[2] – RFP Mart (Free version)
[3] – https://www.massnationalguard.org/JBCC/
[4] – https://www.massnationalguard.org/JBCC/afcee-documents/jbcc_cleanup_update_092619.pdf
[5] – https://www.massnationalguard.org/JBCC/afcee-documents/5-year-review-091918.pdf

Google Bard Response:

Operations & Maintenance (O&M) and Long-Term Monitoring (LTM) services at Joint Base Cape Cod, Buzzards Bay are essential to protecting human health and the environment, while also supporting the military mission.

O&M services include:

Inspecting and maintaining environmental remediation systems
Conducting routine monitoring and sampling
Responding to environmental emergencies

LTM services include:

Monitoring the effectiveness of environmental remediation systems
Tracking the movement of contaminants in the environment
Identifying and addressing new environmental risks

The U.S. Army Corps of Engineers (USACE) New England District is responsible for contracting for O&M and LTM services at Joint Base Cape Cod. The current contract is held by KOMAN Government Solutions, LLC (KGS), an 8(a) subsidiary of the Natives of Kodiak, an Alaska Native Corporation. KGS has been providing O&M and LTM services at Joint Base Cape Cod since 2018.

O&M and LTM services at Joint Base Cape Cod are particularly important due to the base’s history of environmental contamination. The base has been used for military training and operations for over 100 years, and during that time a variety of contaminants have been released into the environment, including petroleum products, polychlorinated biphenyls (PCBs), and heavy metals.

The USACE and KGS are working together to clean up the environmental contamination at Joint Base Cape Cod and to protect human health and the environment. O&M and LTM services play a critical role in these efforts.

Here are some specific examples of O&M and LTM activities that are conducted at Joint Base Cape Cod:

O&M:
- Inspecting and maintaining groundwater treatment systems
- Conducting routine monitoring of groundwater, surface water, and soil
- Responding to environmental emergencies, such as oil spills
LTM:
- Monitoring the effectiveness of groundwater treatment systems
- Tracking the movement of contaminants in the groundwater plume
- Identifying and addressing new environmental risks, such as the impact of climate change on sea level rise

O&M and LTM services at Joint Base Cape Cod are essential to protecting human health and the environment, while also supporting the military mission. The USACE and KGS are committed to providing high-quality O&M and LTM services at the base.

October 3, 2023October 3, 2023

Radiological Contaminants Multiple Award Contract III (RADMAC III), Naval Facilities Engineering Command (NAVFAC)

The current Federal Business Opportunity (N62473-23-R-1209) under NAICS: 562910 is for the upcoming third iteration of this contract named Radiological Contaminants Multiple Award Contract (RADMAC). The procurement is out of the Department of Defense (DOD), Naval Facilities Engineering Command (NAVFAC), Pacific Command (NAVFAC Pacific CMD), NAVFAC Southwest SW subcommand, with the Office listed NAVFAC Southwest that was publicly posted. The Pre-Solicitation Notice lists this procurement as a Partial Small Business Set-Aside. The Place of Performances are listed for the installations in Alaska, Arizona, California, Colorado, Nevada, New Mexico, Oregon, Utah, Washington, and other installations within the NAVFAC area of responsibility. The resulting contracts will be Firm Fixed Price (FFP), Indefinite-Delivery/Indefinite-Quantity (ID/IQ), and multiple award contracts.

The term is listed as Each basic contract will contain a base period of two (2) years and two (2) optional three (3) year ordering periods. Large business concerns are required to submit a subcontracting plan prior to award of the contract.

There have been five postings related to the current procurement, One Special Notice and 4 Presolicitation Notices (including updates). The most recent posting was an Updated Presolicitation Notice on September 21, 2023, to provide answers to questions. The Request for Proposal projected release date is October 10, 2023.

Current N62473-23-R-1209 Updated Presolicitation Notice (sam.gov):

Special Notice Posted: January 27, 2022
Presolicitation Notice Posted: August 21, 2023
Most Recent Presolicitation Notice Update Posted: September 21, 2023
Projected RFP Release: October 10, 2023

Point of Contact:

Contracting Specialist: Baylee Ketring, baylee.ketring@navy.mil
Contracting Specialist: Sehla Khan, sehla.khan.civ@us.navy.mil
Contracting Officer: Richard Sagnuolo, rijard.j.spagnuolo.cov@us.navy.mil, 619-705-4782

Current Incumbent:

The following incumbent contract resulted from Solicitation N62473-15-R-0811 awarded on March 14, 2017:

Contract: N62473-17-D-0005 to Gilbane Federal Services 1655 Grant St., Floor 12 Concord, CA 94520 POC: Arvind Acharya; Email: aacharya@gilbaneco.com Phone: 510-719-6858

The Total of all posted contract actions to date for this contract is $134,962,045.85. There is a total of 90 posted actions which includes the initial award.

FPDS Search

USASpending.gov Record

Contract: N62473-17-D-0006 to CB and I Federal Services LLC 1725 Duke St., Suite 400 Alexandria, VA 22314 POC: Ulrika Messer; Email: Ulrika.messer@cbifederalservices.com Phone: 619-446-4529

The Total of all posted contract actions to date for this contract is $115,487,271.62. There is a total of 104 posted actions which includes the initial award.

FPDS Search

USASpending.gov Record

Contract: N62473-17-D-0007 to AECOM-Energy Solutions JV (A-EST) 401 West A St., Suite 1200 San Diego, CA 92101 POC: Steve Tsai; Email: steve.tsai@aecom.com Phone: 858-812-5209

The Total of all posted contract actions to date for this contract is $4,841,564.87. There is a total of 31 posted actions which includes the initial award.

FPDS Search

USASpending.gov Record

Contract: N62473-17-D-0008 to Tetra Tech EC, Inc. 1230 Columbia St., Ste. 750 San Diego, CA 92101 POC: Kent Weingardt; Email: kent.weingardt@tetratech.com Phone: 619-471-3532

The Total of all posted contract actions to date for this contract is $5,000. There is a total of two (2) posted actions which includes the initial award.

FPDS Search

USASpending.gov Record

Contract: N62473-17-D-0009 to AMEC FW Environmental and Infrastructure, Inc. 751 Arbor Way, Ste 180 Blue Bell, PA 19422-1972 POC: Eric Reitter; Email: eric.reitter@amecfw.com Phone: 978-467-5757

The Total of all posted contract actions to date for this contract is $10,877,172.77. There is a total of 28 posted actions which includes the initial award.

FPDS Search

USASpending.gov Record

Contract: N62473-17-D-0011 to ECC Insight Philotechnics, LLC 1240 Bayshore Highway, Ste. 326 Burlingame, CA 94010 POC: Manjiv Vohra; Email: mvohra@ecc.net

The Total of all posted contract actions to date for this contract is $ 19,710,564.07. There is a total of 31 posted actions which includes the initial award.

FPDS Search

USASpending.gov Record

The 2015 procurement listed the aggregate value of task orders issued under the resulting contract(s) shall not exceed $240,000,000

Prior Contracts:

The following incumbent contract resulted from Solicitation N62473-09-R-0201 awarded on May 05, 2010:

Contract N62473-10-D-4009 to Aptim Federal Services (Formerly Shaw Environmental & Infrastructure) with a Las Date to Order of 04/30/20217 and a Base and All Options Value of $136,833,371.72

FPDS Search

USASpending.gov Record

The total of all 375 reported contract actions in FPDS is $136,199,342.06

Prior Postings (Click Links to Access):

2019 Original J&A

N62473-15-R-0811 Award Notice

N62473-15-R-0811 Q&A

N62473-15-R-0811 Original Presolicitation

N62473-15-R-0811 Special Notice

N6247310D4009 Task Order 0046 Draft Work Plan

Artificial Intelligence Applications Answers:

ChatGPT (v. 3.5) Response:

The Radiological Contaminants Multiple Award Contract (RADMAC) is a contract awarded by the Naval Facilities Engineering Command (NAVFAC) for environmental remediation services related to radiological contaminants at Navy and Marine Corps installations. While the search results did not provide extensive details about RADMAC, it is clear that this contract is focused on addressing radiological contamination issues.

Here is a summary of what we know:

RADMAC is a contract awarded by NAVFAC for environmental remediation services involving radiological contaminants [6].

The contract may involve services such as investigative actions, remedial actions, and other activities related to radiological contamination cleanup [8].

RADMAC contracts may have multiple awardees, allowing different firms to compete for task orders related to radiological contamination remediation [6].

NAVFAC has periodically awarded multiple-award contracts for environmental remediation services related to radiological contaminants, suggesting the importance of addressing this issue at Navy and Marine Corps installations [9].

While more specific details about the RADMAC contract may be available through official government sources, this information provides an overview of its purpose and scope within the context of environmental remediation for radiological contaminants.

ChatGPT Sources (Free and open versions. Websites may require subscription to view detailed information):

6 – GovTribe
8 – HigherGov
9 – Facebook

Google Bard Response:

The Radiological Contaminants Multiple Award Contract (RADMAC II) is a $240 million contract awarded by the Naval Facilities Engineering Command (NAVFAC) in April 2017 to six companies:

Aecom-Atkins Joint Venture
Bechtel National, Inc.
Jacobs Engineering Group Inc.
Tetra Tech EC
URS Corporation
Waste Management Federal Services, Inc.

The contract supports environmental remediation of radiological contaminants at various Navy and Marine Corps installations in California, Arizona, Nevada, Colorado, New Mexico, Utah, and other locations throughout the United States. RADMAC II is a follow-on contract to RADMAC I, in which the same companies provided technical services for the Navy’s remediation programs in California and Washington.

Under RADMAC II, the contractors can compete for task orders to perform a variety of services, including:

Radiological investigations, surveys, and sampling analysis
Pilot and treatability studies
Operations and maintenance
Remediation
Other related activities associated with returning sites to safe use

The contract has a five-year base period with four option years, and the total value of the contract could reach $240 million if all options are exercised.

The RADMAC II contract is important because it helps the Navy to clean up radiological contamination at its facilities. This contamination can come from a variety of sources, including past military operations, nuclear research and development, and the use of radioactive materials in medical and industrial applications.

The Navy is committed to protecting human health and the environment, and the RADMAC II contract is a key part of its efforts to clean up radiological contamination at its facilities.

Bard AI Sources (Free and open versions. Websites may require subscription to view detailed information):

www.businesswire.com/news/home/20170410005117/en/Tetra-Tech-Awarded-240-Million-Multiple-Award-U.S.-Navy-Remediation-Contract

September 26, 2023September 26, 2023

Recreation Area Janitorial Services Warm Springs Dam & Lake Sonoma, US Army Corps of Engineers.

The current Federal Business Opportunity (W912P723Q0007) under NAICS: 561720 is at least the second iteration of this contract named Recreation Area Janitorial Services Warm Springs Dam & Lake Sonoma, US Army Corps of Engineers. The procurement is out of the Department of Defense (DOD), United States Army Corps of Engineers (USACE), South Pacific Division, with the Office listed as W075 ENDIST SAN FRAN that was publicly posted. The Combined Synopsis/Solicitation lists this procurement as a Total Small Business Set-Aside. The Place of Performance is listed as the Geyserville, CA. The posting lists this procurement as a Firm-Fixed-Price (FFP) contract.

There have been one Sources Sought and two Combined Synopsis/Solicitation postings. The most recent posting was an Updated Combined Synopsis/Solicitation on September 22, 2022, to provide an answer to a question. One-on-one meetings can be scheduled up to September 21, 2023. Per the original Sources Sought Notice, Performance under the SOCS contract is anticipated to commence no earlier than April 2025.

Current W912P723Q0007 Updated Combined Synopsis/Solicitation (sam.gov)

Original Sources Sought: August 10, 2023
Combined Synopsis/Solicitation: September 20, 2023
Updated Combined Synopsis/Solicitation: September 22, 2023
Scheduled Site Visit: October 03, 2023
Questions Due: October 06, 2023
Quotes Due: October 20, 2023 1:00pm PDT

Point of Contact:

Primary: Lisa Ip, lisa.i.ip@usace.army.mil, 415-503-6877
Secondary: Joshua Kaimikaua, joshual.j.kaimikaua@usace.army.mil, 415-503-6988

Current Incumbent:

Incircle Management, Inc. Contract W912P719P0002 was awarded under Solicitation W912P718T0007 on 10/19/2018 with a base and all option value $814,527.50. The Estimated Ultimate Completion Date is listed as 09/30/2023.

The Total of all posted contract actions to date for this contract is $ 801,758.90. There is a total of eight (80 posted actions which includes the initial award.

USASpending.gov record

Incircle Management Unique Entity ID: XCQTGV25JBH5

The last posted contract action was Modification P00007 on 09/19/2022 with a value of $ 171,145.50. This brings the listed Base and All Options Value to $ 801,758.90. The posted description of the requirement is “Exercise Option Year 4.”

Historical Note: It appears that the procurement type that resulted in the above contract award changed from a Definitive Contract to a Request for Quote (RFQ) in the 2018 procurement cycle. Also, looks llike the scope was increased to also include Warm Springs Dam.

Prior Incumbent:

In the Q&A response for the solicitation that led to the award, the Solicitation Number W912P7-15-R-0008 was provided.

James Furuli Investment Company, Inc Contract W912P7-16-C-0003 Under Solicitation W912P715R0008 was awarded on 04/11/2016 with a base and all option value of $ $476,023.35.

The Total of all posted contract actions to date for this contract is $ 416,929.47

USASpending.gov Record

The last posted contract action was Modification P00003 on 09/12/2017 with a Base and All Options Value of $ 416,929.47. The posted description of the requirement is “IGF::OT::IGF Exercise Option Year 2 and Provide funding for Recreational Area Maintenance at Lake Sonoma”

Spaceport Operations and Center Services (SOCS), Kennedy Space Center (KSC), National Aeronautics and Space Administration (NASA)

The current Federal Business Opportunity (80KSC023K0024) under NAICS: 561620 is at least the second iteration of this contract but with a new name Spaceport Operations and Center Services (SOCS). The prior name was Kennedy Space Center (KSC) Base Operations Spaceport Services (KSC BOSS) under NAICS Code 561210. The procurement is out of the Kennedy Space Center (KSC) under the National Aeronautics and Space Administration (NASA) that was publicly posted. The Sources Sought notice does not list a Set-Aside for this procurement. The Place of Performance is listed as the Kennedy Space Center (KSC) and Cape Canaveral Space Force Station (CCFS). There have been two Sources Sought postings, the original on August 23, 2023, and a Sources Sought Update on September 11, 2023, extended the response date to September 14, 2023. One-on-one meetings can be scheduled up to September 21, 2023. Per the original Sources Sought Notice, Performance under the SOCS contract is anticipated to commence no earlier than April 2025.

Current 80KSC023K0024 Pre-Solicitation Posting (sam.gov)

Original Sources Sought: August 23, 2023
Updated Sources Sought: September 11, 2023
Sources Sought Responses Due: September 14, 2023
One-On-One Meeting Request Due: September 21, 2023
My Projected Solicitation Release Date: November 2023

Point of Contact: Daniel Hinsley, primary POC, Daniel.p.hinsley@nasa.gov

Current Incumbent:

PAE-SGT Partners, LLC Contract 80KSC018C0017 was awarded under Solicitation NNK18619079R on 08/06/2018 with a base and all option value of $355,435,441.17. The Estimated Ultimate Completion Date is listed as 09/30/2026.

The Total of all posted contract actions to date for this contract is $371,952,630.73

FPDS Contract Search

USASpending Record

The last posted contract action was Modification P0106 on 09/07//2023 with a value of $ $7,629,126.62. This brings the listed Base and All Options Value to $675,663,750.34. The posted description of the requirement is “BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) Contract MOD 106: Incrementally fund the contract line item numbers (CLIN)’s 001, 002, 005, and 006 in the amount of $7,629,126.62. Additionally, other administrative fund swaps.”

Prior Contract Award:

The following is listed as the Phase-In for base operations and spaceport Services:

PAE-SGT Partners, LLC Contract 80KSC018P0046 was awarded under Solicitation NNK18609179R on 08/06/2018 with a base and all option value of $2,278,597.00.

The Total of all posted contract actions to date for this contract is $2,728,324.93

FPDS Contract Search

USASpending Record

The last posted contract action was Modification P0003 on 09/25/2020 with a value of $ $377,754.00. The posted description of the requirement is “Phase-in for base operations and spaceport services. Modification incorporates and funds the negotiated amount of $377,754.00 to resolve the Request for an Equitable Adjustment (REA) dated 08/24/2020. Purchase order value is increased $377,754.00.”

Historical Note: There were two bid protests, KSC BOSS Alliance and URS Federal, that delayed the start of the awarded contract until 2019.

Possible Related Incumbent:

The following contract number was referenced in a Question and Answer document posted on the Updated Presolicitation Notice. The title for this contract is KSC Institutional Services Contract (KSC ISC). I am listing this here since contract number was associated with the KSC BOSS contract giving it a relation to the most recent SOCS procurement.

URS Federal Technical Services Inc Contract NNK080C01C (FPDS shows this as NNK08OC01CB) was awarded on 06/18/2008 with a base and all option value of $1,545,515,808.00.

The Total of all posted contract actions to date for this contract is $90,324,936.24

FPDS Search

The last posted contract action was Modification P0399 on 09/09/2020 with a Base and All Options Value of $ $1,388,127,420.80. The posted description of the requirement is “INSTITUTIONAL SUPPORT SERVICES CONTRACT (ISC) Modification deobligates $1,560,647.76 in accordance with Contract Clause G-2, NFS 1852.232-81. This modification results in no other changes to the terms and conditions of Contract NNK08OC01C.”

Artificial Intelligence Answer about KSC SOCS:

The Spaceport Operations and Center Services (SOCS) contract at Kennedy Space Center is still in the market research phase, as of September 15, 2023. NASA issued a sources sought notice on August 23, 2023, to solicit information from potential sources capable of providing spaceport operations and facilities support services under the SOCS contract. The purpose of the sources sought notice was to gather information on the capabilities of the industry and to inform the development of the SOCS solicitation.

The SOCS contract is expected to be a follow-on to the Base Operations and Spaceport Services (BOSS) contract, which is currently held by PAE-SGT Partners. The BOSS contract has a total potential value of $608.7 million and expires on September 30, 2025.

The SOCS contract is expected to support over 30 government and commercial customers and will likely include a wide range of services, such as:

Maintenance and operations of facilities, systems, equipment, and utilities
Management of an integrated operations center
Engineering and related support services
Center logistics services

NASA anticipates that the SOCS contract will be awarded in early 2024 and that performance will commence no earlier than April 2025.

Therefore, there is no contract history for the SOCS contract yet, as it is still in the market research phase. However, the BOSS contract provides some insight into the type of work that is likely to be included in the SOCS contract.

Note: The image used in this post is a representative sample only. It was created using Midjourney’s text-to-image application.

September 8, 2023September 8, 2023

Marine Helicopter Squadron One and Defense Information System Agency Base Operations Support (HMX-1 DISA BOS)

The current Federal Business Opportunity (FA7060-23-R-0010) under NAICS: 561620 is the second iteration of this contract under the name Marine Helicopter Squadron One and Defense Information System Agency Base Operations Support (HMX-1 DISA BOS) out of the Air Force District – Washington (AFDW), Department of the Air Force (USAF) out of the Department of Defense (DoD) that has been publicly posted. The Pre-Solicitation Notice is a Total Small Business Set-Aside listed. The Place of Performance is listed as Joint Base Anacostia-Bolling, Washington, DC.

Current FA7060-23-R-0010 Pre-Solicitation Posting (sam.gov):

Anticipated Solicitation Issue Date: September 2023

Proposals tentatively due 30 to 45 Calendar Days after the Combined Solicitation Synopsis is published to www.SAM.gov

Anticipated Solicitation Closing Date: November 2023

Point of Contact:

Welth Cooper, Contracting Officer, Welth.Cooper@us.af.mil

Sean Miller, Contracting Specialist, Sean.Miller.51@us.af.mil

Joi Blackman, Contracting Specialist, Joi.Blackman@us.af.mil

Current Incumbent:

Integrated Systems Development Contract N40080-19-D-0303 was awarded under Solicitation N4008019R0303 on 08/29/2019 with a base and all option value of $38,957,270.65.

The Total of all posted contract actions to date for this contract is $14,742,412.99

N40080-19-D-0303 Search

The last posted contract action was Delivery/Task Order FA706023F001 on 02/07/2023 with a value of $14,774.20. The posted description of the requirement is “FY23 F18CB 11 CES FM9 HMX B398 East Bay Heater Electrical Repair”

It appears the contracting office had changed during the summer of 2001. The first contract action containing the Air Forces unit identification number (first 6 digits of contract number) of FA7006 had a posting date of August 03, 2021. The prior posting occurred under a Navy unit identification number of N40080 which is the Naval Facilities Engineering Command (NAVFAC) Washington.

Prior Contract Award:

Information Continuity Exchange Contract N40080-14-D-0311 under Solicitation N40080-13-R-1608 on 05/13/2014 with a Last Date to Order as 08/10/2019 and a base and all options value as $12,656,295.95.

The total value of all reported contract actions was $15,495,694.96

N40080-14-D-0311 Search

Artificial Intelligence Answer about HMX-1 DISA BOS:

Marine Helicopter Squadron One (HMX-1) is a specialized unit established on December 1, 1947, at Marine Base Quantico, Virginia. It was initially formed as an experimental unit with the mission of testing and evaluating various aspects related to helicopter operations for the Marine Corps. HMX-1 plays a significant role in providing transportation and support for the President of the United States and other high-ranking officials.

The Defense Information System Agency (DISA) Base Operations Support (BOS) contract appears to be a performance-based service acquisition related to the support of HMX-1 and the Defense Information Systems. While specific details about the contract may not be readily available in the provided sources, it likely involves a range of services aimed at supporting the operations and infrastructure of HMX-1 and DISA.

For more specific information about the contract, its scope, and objectives, it would be advisable to refer to official government or military procurement documents and announcements, such as those provided on official government websites or through the Department of Defense channels.

September 1, 2023September 1, 2023

Facilities and Operations Maintenance Support Services II, Marshal Space Flight Center (MSFC) National Aeronautics and Space Administration (NASA)

The current Federal Business Opportunity (MSFCPS30-PROC-23001) under NAICS: 561620 is the second iteration of this contract under the name Facilities and Operations Maintenance Support Services out of the Marshal Space Flight Center (MSFC), National Aeronautics and Space Administration (NASA) that has been publicly posted. The Sources Sought has no Set-Aside listed. The Place of Performance is listed as Huntsville, Alabama.

Current MSFCPS30-PROC-23001 Sources Sought Posting (sam.gov)

Current procurement under Sources Sought MSFCPS30-PROC-23001 under NAICS: 561620 was posted on 09/01/2023. The listed Original Response date is September 15, 2023

Primary Point of Contact:

Joseph R Tynes

joseph.r.tynes@nasa.gov

2569610692

Current Incumbent:

Amentum Services Contract 80MSFC17C0007 was awarded under Solicitation 80msfc17c0007 on 06/21/2017 with a base and all option value of $ $439,345,153.00. Note: This award had a description of requirement as “IGF::OT::IGF Other Functions -Facilities Operations and Maintenance Support Services (FOMSS)”

The Total of all posted contract actions to date for this contract is $171,338,664.45

The Individual Order / Call Limit is listed as $35,000,000.

https://www.fpds.gov/ezsearch/fpdsportal?q=80MSFC17C0007&s=FPDS.GOV&templateName=1.5.3&indexName=awardfull&x=0&y=0&sortBy=SIGNED_DATE&desc=Y

The last posted contract action was Delivery/Task Order 80MSFC22F0143 Modification P00025 on 08/30/2023 with a value of $5,568,931.19. The posted description of the requirement is “Task Order for Facilities Operations Maintenance Support Services (FOMSS) – Scheduled Maintenance Option Year 5”

https://www.fpds.gov/common/jsp/LaunchWebPage.jsp?command=execute&requestid=163863115&version=1.5

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
80MSFC17C0007		P00027	0	IDC Indefinite Delivery Contract	$1,849,673.94	22-Oct-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00028	0	IDC Indefinite Delivery Contract	$1,169,813.16	26-Nov-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00020	0	IDC Indefinite Delivery Contract	$2,138,020.74	14-Dec-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00032	0	IDC Indefinite Delivery Contract	$1,616,265.35	31-Jan-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00040	0	IDC Indefinite Delivery Contract	$2,942,639.00	28-Oct-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00046	0	IDC Indefinite Delivery Contract	$1,095,704.00	10-Sep-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00054	0	IDC Indefinite Delivery Contract	$657,334.00	18-Mar-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00065	0	IDC Indefinite Delivery Contract	$4,336,000.00	26-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		0	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00004	0	IDC Indefinite Delivery Contract	$1,000,000.00	14-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00017	0	IDC Indefinite Delivery Contract	$2,146,150.15	5-Oct-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00034	0	IDC Indefinite Delivery Contract	$0.00	7-Apr-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00048	0	IDC Indefinite Delivery Contract	$334,600.00	27-Sep-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00060	0	IDC Indefinite Delivery Contract	$1,475,000.00	19-Dec-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00064	0	IDC Indefinite Delivery Contract	$0.00	8-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00012	0	IDC Indefinite Delivery Contract	$0.00	28-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00013	0	IDC Indefinite Delivery Contract	$280,577.00	29-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00018	0	IDC Indefinite Delivery Contract	$0.00	1-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00041	0	IDC Indefinite Delivery Contract	$1,273,932.00	17-Dec-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00043	0	IDC Indefinite Delivery Contract	$2,510,800.00	3-Feb-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00045	0	IDC Indefinite Delivery Contract	$5,847,407.00	28-Jun-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00059	0	IDC Indefinite Delivery Contract	$2,563,000.00	20-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00005	0	IDC Indefinite Delivery Contract	$1,016,334.00	19-Jan-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00007	0	IDC Indefinite Delivery Contract	$708,096.00	23-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00011	0	IDC Indefinite Delivery Contract	$0.00	24-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00033	0	IDC Indefinite Delivery Contract	$4,434,584.39	31-Mar-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00049	0	IDC Indefinite Delivery Contract	$0.00	8-Oct-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00053	0	IDC Indefinite Delivery Contract	$1,355,000.00	2-Feb-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00058	0	IDC Indefinite Delivery Contract	$0.00	5-Aug-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00061	0	IDC Indefinite Delivery Contract	$475,000.00	19-Jan-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00002	0	IDC Indefinite Delivery Contract	$4,248,570.57	1-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00006	0	IDC Indefinite Delivery Contract	$2,072,718.00	16-Feb-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00015	0	IDC Indefinite Delivery Contract	$5,007,683.63	3-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00021	0	IDC Indefinite Delivery Contract	$1,457,741.41	14-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00022	0	IDC Indefinite Delivery Contract	$4,667,359.01	29-Mar-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00031	0	IDC Indefinite Delivery Contract	$1,250,000.00	31-Jan-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00036	0	IDC Indefinite Delivery Contract	$0.00	23-Jul-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00038	0	IDC Indefinite Delivery Contract	$0.00	16-Sep-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00055	0	IDC Indefinite Delivery Contract	$2,010,520.00	12-Apr-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00056	0	IDC Indefinite Delivery Contract	$1,694,189.78	18-May-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00062	0	IDC Indefinite Delivery Contract	$1,757,926.00	10-Feb-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00003	0	IDC Indefinite Delivery Contract	$4,408,097.00	22-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00008	0	IDC Indefinite Delivery Contract	$1,416,188.77	12-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00010	0	IDC Indefinite Delivery Contract	$0.00	24-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00016	0	IDC Indefinite Delivery Contract	$715,383.38	26-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00023	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00024	0	IDC Indefinite Delivery Contract	$4,552,309.78	28-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00030	0	IDC Indefinite Delivery Contract	$1,110,600.00	9-Jan-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00039	0	IDC Indefinite Delivery Contract	$0.00	5-Oct-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00047	0	IDC Indefinite Delivery Contract	$0.00	16-Sep-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00050	0	IDC Indefinite Delivery Contract	$2,909,966.06	26-Oct-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00052	0	IDC Indefinite Delivery Contract	$228,501.00	13-Dec-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00001	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00009	0	IDC Indefinite Delivery Contract	$2,124,285.66	24-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00014	0	IDC Indefinite Delivery Contract	$0.00	29-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00019	0	IDC Indefinite Delivery Contract	$1,603,515.54	14-Dec-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00025	0	IDC Indefinite Delivery Contract	$1,153,097.00	5-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00026	0	IDC Indefinite Delivery Contract	$665,508.38	25-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00029	0	IDC Indefinite Delivery Contract	$889,531.00	18-Dec-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00035	0	IDC Indefinite Delivery Contract	$2,398,000.00	3-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00037	0	IDC Indefinite Delivery Contract	$3,530,105.10	11-Aug-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00042	0	IDC Indefinite Delivery Contract	$1,385,974.60	8-Jan-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00044	0	IDC Indefinite Delivery Contract	$4,357,190.30	17-Mar-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00051	0	IDC Indefinite Delivery Contract	$2,168,113.16	22-Nov-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00057	0	IDC Indefinite Delivery Contract	$6,209,406.00	28-Jun-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00063	0	IDC Indefinite Delivery Contract	$6,599,934.00	15-Feb-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00066	0	IDC Indefinite Delivery Contract	$1,757,537.60	19-Jul-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00005	0	DO Delivery Order	$145,391.00	14-Nov-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00014	0	DO Delivery Order	$202,206.00	8-May-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00015	0	DO Delivery Order	$424,222.00	25-May-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00018	0	DO Delivery Order	$12,314.00	5-Jul-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00002	0	DO Delivery Order	$42,840.00	2-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00009	0	DO Delivery Order	$74,969.00	13-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00013	0	DO Delivery Order	$198,624.00	3-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	8-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00002	0	DO Delivery Order	$93,310.00	23-Oct-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00006	0	DO Delivery Order	$100,280.00	4-Feb-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00010	0	DO Delivery Order	$127,953.00	20-Apr-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00016	0	DO Delivery Order	$48,581.00	30-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00021	0	DO Delivery Order	($850.00)	18-Feb-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00022	0	DO Delivery Order	($940.00)	22-Apr-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00014	0	DO Delivery Order	$407,859.00	13-Jan-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	1-Feb-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00017	0	DO Delivery Order	$64,911.00	11-Feb-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00024	0	DO Delivery Order	$49,440.39	26-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00025	0	DO Delivery Order	$114,111.00	14-May-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00026	0	DO Delivery Order	$181,085.00	3-Jun-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00029	0	DO Delivery Order	$0.00	11-Aug-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00001	0	DO Delivery Order	$12,500.00	24-Aug-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	17-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	31-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	19-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00011	0	DO Delivery Order	$49,063.00	25-Mar-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	0	0	DO Delivery Order	$1,000,000.00	1-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00001	0	DO Delivery Order	$550,305.00	15-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00008	0	DO Delivery Order	$425,244.52	9-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00011	0	DO Delivery Order	$502,500.00	8-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00020	0	DO Delivery Order	$32,500.00	8-Jul-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00025	0	DO Delivery Order	$0.00	1-Dec-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00026	0	DO Delivery Order	($361,722.80)	27-Jun-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	27-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00015	0	DO Delivery Order	$56,735.00	16-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00002	0	DO Delivery Order	$441,732.00	12-Aug-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00003	0	DO Delivery Order	$203,565.00	1-Sep-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	21-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00009	0	DO Delivery Order	$53,277.00	9-Dec-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	5-Apr-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00009	0	DO Delivery Order	($173,665.00)	6-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00001	0	DO Delivery Order	$168,646.00	12-Aug-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00006	0	DO Delivery Order	$148,836.00	6-Dec-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00004	0	DO Delivery Order	$80,250.00	28-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00001	0	DO Delivery Order	$835,198.00	19-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	14-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	0	0	DO Delivery Order	$250,000.00	14-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00001	0	DO Delivery Order	$0.00	14-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	12-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	0	0	DO Delivery Order	$20,000.00	17-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00014	0	DO Delivery Order	$223,457.00	20-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00003	0	DO Delivery Order	$500,000.00	25-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00005	0	DO Delivery Order	$682,126.00	27-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00008	0	DO Delivery Order	$329,743.00	24-Apr-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00018	0	DO Delivery Order	$0.00	18-Nov-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	1-Dec-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00003	0	DO Delivery Order	$34,838.00	10-Dec-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00013	0	DO Delivery Order	$21,885.00	27-May-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0151	80MSFC17C0007	P00001	0	DO Delivery Order	$415,771.42	24-Sep-20	7-Jul-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00004	0	DO Delivery Order	$629,120.00	21-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	30-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00018	0	DO Delivery Order	$0.00	24-Feb-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00020	0	DO Delivery Order	$67,276.00	18-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	0	0	DO Delivery Order	$250,000.00	30-Jun-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	28-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	30-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00001	0	DO Delivery Order	$141,163.00	23-Sep-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00010	0	DO Delivery Order	$26,656.00	10-Mar-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00004	0	DO Delivery Order	$998,500.00	24-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	19-Oct-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00009	0	DO Delivery Order	$21,231.94	20-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00017	0	DO Delivery Order	$400,000.00	18-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00018	0	DO Delivery Order	$300,000.00	2-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00021	0	DO Delivery Order	$0.00	5-Aug-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00022	0	DO Delivery Order	$0.00	13-Sep-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	2-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	19-Oct-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	2-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00009	0	DO Delivery Order	$369,339.00	26-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00004	0	DO Delivery Order	$474,883.00	20-Sep-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00011	0	DO Delivery Order	$17,660.00	6-Jan-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00016	0	DO Delivery Order	$547,440.00	10-Mar-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00020	0	DO Delivery Order	$413,508.98	18-May-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00002	0	DO Delivery Order	$22,896.00	6-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00002	0	DO Delivery Order	$502,357.00	27-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00012	0	DO Delivery Order	($1,483,848.09)	12-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00013	0	DO Delivery Order	($400,208.00)	18-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00014	0	DO Delivery Order	($440.00)	13-Apr-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00011	0	DO Delivery Order	$95,328.00	18-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00006	0	DO Delivery Order	$11,900.00	5-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00001	0	DO Delivery Order	$0.00	28-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00002	0	DO Delivery Order	$400,208.00	11-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00005	0	DO Delivery Order	$29,286.00	16-Apr-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00006	0	DO Delivery Order	$476,371.00	15-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00014	0	DO Delivery Order	($5,000.00)	9-Dec-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	0	0	DO Delivery Order	$400,000.00	27-Jun-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00001	0	DO Delivery Order	$71,642.00	18-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	19-May-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	5-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	30-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00011	0	DO Delivery Order	($162,000.00)	23-Sep-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00009	0	DO Delivery Order	$156,821.00	25-Mar-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00007	0	DO Delivery Order	$176,373.00	21-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	2-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	2-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00018	0	DO Delivery Order	$2,635.00	19-Oct-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	30-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	8-Jul-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00002	0	DO Delivery Order	$408,932.00	30-Aug-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00008	0	DO Delivery Order	$50,596.00	19-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00019	0	DO Delivery Order	$1,473.00	3-Aug-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00006	0	DO Delivery Order	$923,658.00	1-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	15-May-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00022	0	DO Delivery Order	$61,397.37	29-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00025	0	DO Delivery Order	$0.00	30-Aug-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	0	0	DO Delivery Order	$300,000.00	30-Jun-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	12-Oct-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00010	0	DO Delivery Order	$527,927.00	22-Feb-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00012	0	DO Delivery Order	$49,784.00	30-Mar-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00016	0	DO Delivery Order	$114,542.00	14-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	P00001	0	DO Delivery Order	$613,943.00	21-Jul-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	P00003	0	DO Delivery Order	$78,957.00	11-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00001	0	DO Delivery Order	$540,860.00	17-Jul-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00005	0	DO Delivery Order	$145,594.00	22-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00003	0	DO Delivery Order	$139,137.00	15-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00013	0	DO Delivery Order	$26,790.00	18-Apr-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	7-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00008	0	DO Delivery Order	$200,000.00	19-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00017	0	DO Delivery Order	($73.00)	28-Mar-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	0	0	DO Delivery Order	$1,040,329.00	20-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00001	0	DO Delivery Order	$861,777.13	7-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00004	0	DO Delivery Order	$986,953.18	27-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00011	0	DO Delivery Order	($400,000.00)	19-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00012	0	DO Delivery Order	$71,967.56	7-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00007	0	DO Delivery Order	($66,770.00)	28-Mar-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00009	0	DO Delivery Order	$788,583.00	24-May-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	16-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00004	0	DO Delivery Order	$250,000.00	25-Feb-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	24-Nov-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00005	0	DO Delivery Order	$817,673.00	10-Jan-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	0	0	DO Delivery Order	$526,028.10	30-Jun-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00010	0	DO Delivery Order	$4,811.00	16-Nov-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	21-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00022	0	DO Delivery Order	$0.00	5-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00028	0	DO Delivery Order	$34,890.00	8-Jul-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	1-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00017	0	DO Delivery Order	$18,000.00	21-Jul-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00009	0	DO Delivery Order	$138,389.00	24-Feb-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00014	0	DO Delivery Order	$75,653.00	24-May-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00017	0	DO Delivery Order	$6,082.00	12-Aug-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00019	0	DO Delivery Order	($51,976.00)	10-Feb-22	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00002	0	DO Delivery Order	$182,800.00	12-Aug-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	8-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	19-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00010	0	DO Delivery Order	$4,960.00	20-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	8-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00014	0	DO Delivery Order	$757,385.60	25-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	2-Aug-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	0	0	DO Delivery Order	$544,453.00	29-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00001	0	DO Delivery Order	$363,016.00	19-Aug-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00005	0	DO Delivery Order	$25,038.00	23-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00010	0	DO Delivery Order	$202,658.00	28-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00017	0	DO Delivery Order	$612,487.00	22-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	0	0	DO Delivery Order	$718,980.00	30-Jun-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00024	0	DO Delivery Order	$0.00	28-Jul-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00012	0	DO Delivery Order	$11,709.00	17-Jul-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00008	0	DO Delivery Order	$31,942.00	20-Jan-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00001	0	DO Delivery Order	$36,894.00	20-Jul-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00002	0	DO Delivery Order	$260,822.00	3-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00006	0	DO Delivery Order	$93,101.00	25-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00006	0	DO Delivery Order	$68,719.09	29-Jan-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00008	0	DO Delivery Order	$828,562.00	30-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	15-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	11-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00001	0	DO Delivery Order	$542,842.00	19-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00004	0	DO Delivery Order	$595,120.00	19-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00005	0	DO Delivery Order	$309,976.00	12-Jan-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00006	0	DO Delivery Order	$64,125.00	7-Feb-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00007	0	DO Delivery Order	$255,446.00	15-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00010	0	DO Delivery Order	$53,879.00	2-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	30-Jul-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00007	0	DO Delivery Order	$25,322.54	30-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00008	0	DO Delivery Order	$4,577.00	14-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00004	0	DO Delivery Order	$200,000.00	13-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00004	0	DO Delivery Order	$31,611.00	30-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00005	0	DO Delivery Order	$206,320.00	8-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00012	0	DO Delivery Order	$36,895.00	7-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00001	0	DO Delivery Order	$250,000.00	28-Aug-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00006	0	DO Delivery Order	$27,689.00	25-Mar-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	0	0	DO Delivery Order	$150,000.00	27-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	0	0	DO Delivery Order	$337,357.00	23-Aug-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00002	0	DO Delivery Order	$376,612.00	24-Sep-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00012	0	DO Delivery Order	$6,020.00	5-May-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00017	0	DO Delivery Order	$36,033.00	24-Aug-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00020	0	DO Delivery Order	$13,881.00	26-Jan-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00001	0	DO Delivery Order	$437,998.00	24-Aug-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	24-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00014	0	DO Delivery Order	$0.00	10-May-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00002	0	DO Delivery Order	$11,742.00	24-Sep-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00004	0	DO Delivery Order	$181,806.00	12-Nov-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00006	0	DO Delivery Order	$8,661.00	8-Jan-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00012	0	DO Delivery Order	$27,624.00	7-Apr-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00012	0	DO Delivery Order	$65,759.74	24-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	19-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00016	0	DO Delivery Order	$444,886.00	6-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00024	0	DO Delivery Order	$0.00	24-Oct-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00001	0	DO Delivery Order	$0.00	23-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	17-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	13-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00019	0	DO Delivery Order	($6,374.00)	16-Jun-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00014	0	DO Delivery Order	$569,723.00	27-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00001	0	DO Delivery Order	$193,011.00	20-Jul-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	29-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00013	0	DO Delivery Order	$664.57	2-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00014	0	DO Delivery Order	$701,367.00	9-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	0	0	DO Delivery Order	$66,797.00	30-Jun-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00004	0	DO Delivery Order	$71,347.00	9-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	0	0	DO Delivery Order	$200,000.00	14-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00003	0	DO Delivery Order	$256,000.00	1-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	29-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00007	0	DO Delivery Order	$35,802.00	8-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	7-Feb-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00003	0	DO Delivery Order	$410,821.00	11-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	18-Apr-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	12-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	11-Dec-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	10-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00001	0	DO Delivery Order	$205,660.00	11-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00010	0	DO Delivery Order	$54,351.00	10-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	15-May-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00009	0	DO Delivery Order	$142,647.00	11-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	26-Aug-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00014	0	DO Delivery Order	($100,000.00)	22-Sep-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	19-Oct-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00022	0	DO Delivery Order	$0.00	22-Apr-22	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	26-Aug-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00014	0	DO Delivery Order	$5,601.00	4-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00018	0	DO Delivery Order	($6,874.00)	23-Sep-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	1-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00006	0	DO Delivery Order	$23,696.00	6-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	9-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00021	0	DO Delivery Order	$2,800.00	30-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00023	0	DO Delivery Order	$300,000.00	19-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00031	0	DO Delivery Order	$0.00	26-Jan-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00032	0	DO Delivery Order	($52,230.49)	17-Mar-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	19-May-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00003	0	DO Delivery Order	$100,000.00	28-Sep-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00003	0	DO Delivery Order	$945,356.00	2-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00027	0	DO Delivery Order	($33,723.00)	27-Jul-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00003	0	DO Delivery Order	$207,500.00	23-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00005	0	DO Delivery Order	$17,620.00	5-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	17-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00013	0	DO Delivery Order	$50,000.00	18-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00018	0	DO Delivery Order	$0.00	27-Oct-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00016	0	DO Delivery Order	$347,616.00	6-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00005	0	DO Delivery Order	$465,058.00	23-Sep-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	17-Jan-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	24-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00018	0	DO Delivery Order	$14,613.00	12-Apr-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00021	0	DO Delivery Order	$140,211.00	6-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00001	0	DO Delivery Order	$245,000.00	26-Aug-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	13-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00007	0	DO Delivery Order	$41,706.00	19-Dec-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00011	0	DO Delivery Order	$367,454.00	1-Mar-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	P00002	0	DO Delivery Order	$1,500,000.00	8-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00002	0	DO Delivery Order	$75,140.00	15-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00003	0	DO Delivery Order	$120,256.00	28-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	13-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	27-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00013	0	DO Delivery Order	($20,000.00)	4-Apr-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00002	0	DO Delivery Order	$650,000.00	2-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00008	0	DO Delivery Order	$99,146.00	2-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00012	0	DO Delivery Order	$47,263.00	12-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00015	0	DO Delivery Order	$2,628.00	24-Oct-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00002	0	DO Delivery Order	$184,813.59	17-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00014	0	DO Delivery Order	$0.00	19-May-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	0	0	DO Delivery Order	$100,000.00	19-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00008	0	DO Delivery Order	$35,000.00	31-Jul-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00011	0	DO Delivery Order	$91,656.00	15-Jul-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00002	0	DO Delivery Order	$1,273,755.00	24-Sep-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00003	0	DO Delivery Order	$144,886.00	6-Dec-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00005	0	DO Delivery Order	$1,153,348.00	24-Feb-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	27-Jul-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	5-Oct-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00017	0	DO Delivery Order	$0.00	13-Nov-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00020	0	DO Delivery Order	$0.00	29-Jan-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00021	0	DO Delivery Order	$0.00	5-Jan-22	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	5-Jan-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00008	0	DO Delivery Order	$70,208.00	1-Mar-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00015	0	DO Delivery Order	$38,150.00	15-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00019	0	DO Delivery Order	$1,614.00	2-Dec-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0151	80MSFC17C0007	0	0	DO Delivery Order	$434,829.00	7-Jul-20	7-Jul-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	9-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00005	0	DO Delivery Order	$162,000.00	29-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00015	0	DO Delivery Order	$3,102.00	29-Jan-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00030	0	DO Delivery Order	$0.00	14-Sep-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00033	0	DO Delivery Order	$346,356.00	22-Jul-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	1-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00016	0	DO Delivery Order	$3,000.00	22-Jun-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00007	0	DO Delivery Order	$43,169.00	28-Jan-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00013	0	DO Delivery Order	$160,615.00	3-May-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00023	0	DO Delivery Order	$320,243.00	12-Oct-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	2-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00014	0	DO Delivery Order	$15,000.00	2-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00003	0	DO Delivery Order	$533,937.00	27-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00004	0	DO Delivery Order	$208,604.00	3-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00011	0	DO Delivery Order	$174,065.00	8-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00013	0	DO Delivery Order	$259,541.00	5-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00018	0	DO Delivery Order	$166,913.00	18-Jul-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00021	0	DO Delivery Order	($28,551.00)	16-Mar-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00017	0	DO Delivery Order	$0.00	4-Apr-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00023	0	DO Delivery Order	$0.00	30-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	17-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	0	0	DO Delivery Order	$143,899.00	18-Jul-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00004	0	DO Delivery Order	$369,647.00	28-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00009	0	DO Delivery Order	$116,038.00	27-Jan-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00017	0	DO Delivery Order	$215,987.00	21-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00019	0	DO Delivery Order	($64,882.00)	26-Jul-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00020	0	DO Delivery Order	($1,766.00)	3-Aug-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00011	0	DO Delivery Order	$1,160,000.00	18-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	15-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	7-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	27-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00012	0	DO Delivery Order	$500,000.00	18-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	18-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00006	0	DO Delivery Order	$50,000.00	29-May-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00009	0	DO Delivery Order	$21,263.00	5-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	0	0	DO Delivery Order	$992,192.00	13-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00002	0	DO Delivery Order	$44,984.00	2-Oct-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00003	0	DO Delivery Order	$406,845.00	2-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00013	0	DO Delivery Order	$29,122.00	28-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	17-Dec-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	30-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	16-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	27-Jul-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00001	0	DO Delivery Order	$1,062,085.00	17-Sep-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00003	0	DO Delivery Order	$25,977.00	18-Nov-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00004	0	DO Delivery Order	$300,866.00	10-Dec-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00007	0	DO Delivery Order	$98,331.00	7-Feb-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00011	0	DO Delivery Order	$57,958.00	30-Apr-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	27-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	25-Nov-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00027	0	DO Delivery Order	$220,000.00	22-Jun-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00005	0	DO Delivery Order	$100,000.00	7-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	4-Nov-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00010	0	DO Delivery Order	$31,250.11	28-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00018	0	DO Delivery Order	($5,155.11)	17-Mar-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	0	0	DO Delivery Order	$266,548.00	19-Aug-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00005	0	DO Delivery Order	$48,164.00	10-Dec-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00008	0	DO Delivery Order	$146,009.00	9-Feb-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00015	0	DO Delivery Order	$661,959.00	3-Jun-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00016	0	DO Delivery Order	$80,226.00	12-Jul-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	17-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	0	0	DO Delivery Order	$250,000.00	1-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00017	0	DO Delivery Order	$0.00	9-Sep-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00006	0	DO Delivery Order	$202,875.00	14-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00007	0	DO Delivery Order	$112,242.00	5-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00012	0	DO Delivery Order	$119,715.00	29-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00020	0	DO Delivery Order	($6,516.00)	15-Nov-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00010	0	DO Delivery Order	$197,905.27	20-Dec-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	20-Dec-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	11-Jan-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00008	0	DO Delivery Order	$52,941.00	22-May-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	16-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00011	0	DO Delivery Order	$6,442.00	30-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00013	0	DO Delivery Order	$2,590.00	3-Aug-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	0	0	DO Delivery Order	$785,401.38	30-Jun-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	0	0	DO Delivery Order	$26,374.00	30-Jun-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00003	0	DO Delivery Order	$109,552.00	3-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
				Total	$171,338,664.45

Prior Incumbent:

URS Federal Technical Services, Inc. (URS) Center Operations Support Services (COSS) contract

Contract NNM08AA54C on 05/29/2008 with a Last Date to Order as 06/30/2013 and a base and all options value as $153,036,850.00.

Note: EG&G Technical Services is now part of URS.

The total value of all reported contract actions was $267,582,985.54

Short Code:

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	Entity City	Entity State	Entity ZIP Code	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
NNM08AA54C		119	0	IDC Indefinite Delivery Contract	$317,546.67	31-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		46	0	IDC Indefinite Delivery Contract	$912,450.00	24-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		67	0	IDC Indefinite Delivery Contract	$4,619,188.00	28-Jun-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		71	0	IDC Indefinite Delivery Contract	$1,000,000.00	18-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		82	0	IDC Indefinite Delivery Contract	($359,407.52)	18-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		89	0	IDC Indefinite Delivery Contract	$1,284,045.57	22-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		91	0	IDC Indefinite Delivery Contract	$1,589,807.29	27-Feb-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		97	0	IDC Indefinite Delivery Contract	$1,658,000.00	21-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		102	0	IDC Indefinite Delivery Contract	$0.00	1-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		10	0	IDC Indefinite Delivery Contract	$900,000.00	18-Dec-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		110	0	IDC Indefinite Delivery Contract	$2,369,401.42	28-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		13	0	IDC Indefinite Delivery Contract	$149,058.00	4-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		23	0	IDC Indefinite Delivery Contract	$500,000.00	30-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		35	0	IDC Indefinite Delivery Contract	$100,000.00	14-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		51	0	IDC Indefinite Delivery Contract	$1,560,000.00	7-Jun-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		57	0	IDC Indefinite Delivery Contract	$1,980,000.00	11-Oct-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		72	0	IDC Indefinite Delivery Contract	$5,207,523.98	12-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		78	0	IDC Indefinite Delivery Contract	($299,458.75)	11-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		80	0	IDC Indefinite Delivery Contract	($358,498.52)	12-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		95	0	IDC Indefinite Delivery Contract	$0.00	1-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		109	0	IDC Indefinite Delivery Contract	$900,848.13	14-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		115	0	IDC Indefinite Delivery Contract	$0.00	19-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		120	0	IDC Indefinite Delivery Contract	$1,270,186.65	6-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		14	0	IDC Indefinite Delivery Contract	$107,221.17	7-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		25	0	IDC Indefinite Delivery Contract	($65,133.00)	27-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		34	0	IDC Indefinite Delivery Contract	$1,302,815.00	30-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		39	0	IDC Indefinite Delivery Contract	$2,780,800.00	1-Oct-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		48	0	IDC Indefinite Delivery Contract	$0.00	11-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		54	0	IDC Indefinite Delivery Contract	$0.00	15-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		58	0	IDC Indefinite Delivery Contract	$1,200,000.00	22-Nov-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		60	0	IDC Indefinite Delivery Contract	$8,800,000.00	22-Dec-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		79	0	IDC Indefinite Delivery Contract	($316,528.14)	11-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		93	0	IDC Indefinite Delivery Contract	$6,130,047.15	30-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		99	0	IDC Indefinite Delivery Contract	$1,033,290.00	11-Dec-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		103	0	IDC Indefinite Delivery Contract	$1,542,612.00	3-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		112	0	IDC Indefinite Delivery Contract	$946,811.19	15-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		118	0	IDC Indefinite Delivery Contract	$1,426,153.80	4-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		121	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		17	0	IDC Indefinite Delivery Contract	$392,686.66	1-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		2	0	IDC Indefinite Delivery Contract	$0.00	11-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		38	0	IDC Indefinite Delivery Contract	$255,000.00	23-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		42	0	IDC Indefinite Delivery Contract	$130,350.00	21-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		49	0	IDC Indefinite Delivery Contract	$1,607,650.00	20-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		50	0	IDC Indefinite Delivery Contract	$0.00	27-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		65	0	IDC Indefinite Delivery Contract	$5,716,537.00	20-Dec-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		83	0	IDC Indefinite Delivery Contract	$1,544,271.00	30-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		84	0	IDC Indefinite Delivery Contract	$0.00	2-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		92	0	IDC Indefinite Delivery Contract	$1,518,858.07	25-Mar-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		105	0	IDC Indefinite Delivery Contract	$2,880,767.95	29-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		123	0	IDC Indefinite Delivery Contract	$0.00	18-Feb-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		12	0	IDC Indefinite Delivery Contract	$0.00	17-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		15	0	IDC Indefinite Delivery Contract	$2,000,000.00	15-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		20	0	IDC Indefinite Delivery Contract	$0.00	30-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		24	0	IDC Indefinite Delivery Contract	$91,055.00	14-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		26	0	IDC Indefinite Delivery Contract	$432,487.43	8-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		40	0	IDC Indefinite Delivery Contract	$0.00	19-Nov-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		53	0	IDC Indefinite Delivery Contract	$2,250,000.00	24-Aug-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		59	0	IDC Indefinite Delivery Contract	$0.00	21-Dec-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		62	0	IDC Indefinite Delivery Contract	$3,782,687.00	28-Jun-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		64	0	IDC Indefinite Delivery Contract	($836,956.00)	7-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		66	0	IDC Indefinite Delivery Contract	$1,116,499.02	7-Jun-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		68	0	IDC Indefinite Delivery Contract	$2,895,772.00	10-Sep-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		69	0	IDC Indefinite Delivery Contract	$1,006,092.47	5-Dec-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		98	0	IDC Indefinite Delivery Contract	$2,014,917.00	22-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		104	0	IDC Indefinite Delivery Contract	$0.00	16-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		108	0	IDC Indefinite Delivery Contract	$800,000.00	8-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		114	0	IDC Indefinite Delivery Contract	$1,596,461.14	17-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		117	0	IDC Indefinite Delivery Contract	$1,750,000.00	3-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		16	0	IDC Indefinite Delivery Contract	$0.00	29-May-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		22	0	IDC Indefinite Delivery Contract	$12,356.22	22-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		37	0	IDC Indefinite Delivery Contract	$0.00	1-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		47	0	IDC Indefinite Delivery Contract	$0.00	5-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		52	0	IDC Indefinite Delivery Contract	$2,586,511.62	1-Jul-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		56	0	IDC Indefinite Delivery Contract	$240,000.00	5-Oct-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		5	0	IDC Indefinite Delivery Contract	$92,326.00	31-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		61	0	IDC Indefinite Delivery Contract	$322,611.69	17-Feb-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		63	0	IDC Indefinite Delivery Contract	$6,751,806.00	29-Aug-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		70	0	IDC Indefinite Delivery Contract	$2,500,000.00	27-Dec-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		75	0	IDC Indefinite Delivery Contract	$0.00	14-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		85	0	IDC Indefinite Delivery Contract	$0.00	7-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		88	0	IDC Indefinite Delivery Contract	$1,479,788.31	21-Nov-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		90	0	IDC Indefinite Delivery Contract	$1,591,624.00	29-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		94	0	IDC Indefinite Delivery Contract	($258,259.04)	17-Jun-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		100	0	IDC Indefinite Delivery Contract	$516,645.00	29-Dec-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		111	0	IDC Indefinite Delivery Contract	($156,164.73)	7-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		11	0	IDC Indefinite Delivery Contract	$0.00	27-Jan-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		122	0	IDC Indefinite Delivery Contract	($72,545.13)	14-Aug-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		18	0	IDC Indefinite Delivery Contract	$17,843.00	23-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		19	0	IDC Indefinite Delivery Contract	$5,450,000.00	30-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		21	0	IDC Indefinite Delivery Contract	$1,016,197.81	8-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		29	0	IDC Indefinite Delivery Contract	$0.00	6-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		32	0	IDC Indefinite Delivery Contract	$3,056,619.10	11-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		33	0	IDC Indefinite Delivery Contract	$1,524,970.00	21-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		3	0	IDC Indefinite Delivery Contract	$50,000.00	23-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		41	0	IDC Indefinite Delivery Contract	$987,775.00	6-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		43	0	IDC Indefinite Delivery Contract	$3,370,840.00	23-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		44	0	IDC Indefinite Delivery Contract	$0.00	28-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		4	0	IDC Indefinite Delivery Contract	$0.00	29-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		6	0	IDC Indefinite Delivery Contract	$80,264.00	4-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		81	0	IDC Indefinite Delivery Contract	$0.00	15-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		86	0	IDC Indefinite Delivery Contract	$0.00	23-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		96	0	IDC Indefinite Delivery Contract	$1,600,000.00	1-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		0	0	IDC Indefinite Delivery Contract	$0.00	29-May-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		101	0	IDC Indefinite Delivery Contract	$2,580,090.96	7-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		106	0	IDC Indefinite Delivery Contract	$4,824,228.37	13-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		107	0	IDC Indefinite Delivery Contract	$1,600,000.00	31-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		113	0	IDC Indefinite Delivery Contract	$1,625,881.67	16-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AA54C		116	0	IDC Indefinite Delivery Contract	$1,587,733.32	28-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AA54C		1	0	IDC Indefinite Delivery Contract	$11,502,984.00	30-Jun-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		27	0	IDC Indefinite Delivery Contract	$0.00	25-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		28	0	IDC Indefinite Delivery Contract	$0.00	8-Oct-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		30	0	IDC Indefinite Delivery Contract	$2,600,000.00	25-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		31	0	IDC Indefinite Delivery Contract	$1,302,165.00	5-Jan-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		36	0	IDC Indefinite Delivery Contract	$1,853,483.00	30-Aug-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		45	0	IDC Indefinite Delivery Contract	$608,300.00	11-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		55	0	IDC Indefinite Delivery Contract	($599,157.24)	21-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		73	0	IDC Indefinite Delivery Contract	$0.00	10-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		74	0	IDC Indefinite Delivery Contract	$4,554,080.55	30-Jun-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		76	0	IDC Indefinite Delivery Contract	($257,095.95)	29-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		77	0	IDC Indefinite Delivery Contract	($292,016.72)	4-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		7	0	IDC Indefinite Delivery Contract	$97,669.84	29-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		87	0	IDC Indefinite Delivery Contract	$1,544,271.00	30-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AA54C		8	0	IDC Indefinite Delivery Contract	$0.00	30-Oct-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AA54C		9	0	IDC Indefinite Delivery Contract	$56,221.33	17-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	0	0	DO Delivery Order	$1,000,000.00	16-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	10	0	DO Delivery Order	$20,000.00	6-May-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	8	0	DO Delivery Order	$500,000.00	26-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	3	0	DO Delivery Order	$3,282.00	22-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	18	0	DO Delivery Order	$15,408.00	3-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	1	0	DO Delivery Order	$10,000.00	24-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	20	0	DO Delivery Order	$54,260.00	26-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	21	0	DO Delivery Order	$12,350.00	9-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	7	0	DO Delivery Order	$3,818.00	17-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	6	0	DO Delivery Order	$1,894.00	3-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE24D	NNM08AA54C	0	0	DO Delivery Order	$500,000.00	14-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	18	0	DO Delivery Order	$152,501.00	13-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	2	0	DO Delivery Order	$2,335,000.00	28-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	8	0	DO Delivery Order	($20,500.00)	10-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	9	0	DO Delivery Order	($37,323.00)	30-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA76T	NNM08AA54C	1	0	DO Delivery Order	$7,499.00	22-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	0	0	DO Delivery Order	$20,420.00	7-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	5	0	DO Delivery Order	$14,028.00	24-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	7	0	DO Delivery Order	$8,443.00	3-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	2	0	DO Delivery Order	$12,620.00	11-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	7	0	DO Delivery Order	$98,308.00	3-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA23T	NNM08AA54C	3	0	DO Delivery Order	$2,069.00	13-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	4	0	DO Delivery Order	$265,509.00	23-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA25T	NNM08AA54C	0	0	DO Delivery Order	$90,240.00	25-Jan-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	16	0	DO Delivery Order	$48,846.00	22-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	12	0	DO Delivery Order	$0.00	26-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	11	0	DO Delivery Order	$9,786.00	5-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	17	0	DO Delivery Order	$0.00	22-Nov-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.	3GJD0
NNM11AB26T	NNM08AA54C	20	0	DO Delivery Order	$0.00	23-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	29	0	DO Delivery Order	$0.00	28-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	5	0	DO Delivery Order	$0.00	21-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	6	0	DO Delivery Order	$0.00	21-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	15	0	DO Delivery Order	($444,307.00)	7-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	2	0	DO Delivery Order	$200,959.00	8-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	101	0	DO Delivery Order	$322,490.00	30-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	103	0	DO Delivery Order	$85,176.00	28-May-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	116	0	DO Delivery Order	$57,269.00	10-Nov-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	120	0	DO Delivery Order	$94,410.00	2-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	127	0	DO Delivery Order	$66,869.00	12-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	128	0	DO Delivery Order	$49,147.00	22-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	133	0	DO Delivery Order	($1,150.00)	21-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	147	0	DO Delivery Order	$179,753.00	9-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	148	0	DO Delivery Order	$205,766.00	19-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	150	0	DO Delivery Order	$77,567.00	20-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	151	0	DO Delivery Order	$505,802.00	18-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	166	0	DO Delivery Order	$0.00	14-Feb-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	28	0	DO Delivery Order	$4,677.00	27-Nov-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	38	0	DO Delivery Order	$1,494,048.00	25-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	39	0	DO Delivery Order	$0.00	5-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	40	0	DO Delivery Order	$62,921.00	11-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	53	0	DO Delivery Order	($3,469.00)	9-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	62	0	DO Delivery Order	$46,353.00	20-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	79	0	DO Delivery Order	$0.00	30-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	88	0	DO Delivery Order	$16,063.00	6-Nov-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	93	0	DO Delivery Order	$50,427.00	17-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	0	0	DO Delivery Order	$750,387.00	1-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	103	0	DO Delivery Order	($855,469.00)	19-Apr-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	16	0	DO Delivery Order	$0.00	14-Mar-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	24	0	DO Delivery Order	$20,520.00	11-Sep-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	4	0	DO Delivery Order	$5,852,357.00	21-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	57	0	DO Delivery Order	$37,642.00	28-May-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	83	0	DO Delivery Order	$1,093,000.00	9-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	9	0	DO Delivery Order	$0.00	25-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM08AE16D	NNM08AA54C	17	0	DO Delivery Order	$41,718.00	16-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	6	0	DO Delivery Order	$362,403.00	3-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	10	0	DO Delivery Order	$10,225.00	6-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	4	0	DO Delivery Order	$23,376.00	7-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	10	0	DO Delivery Order	$135,838.00	3-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	5	0	DO Delivery Order	$50,862.00	27-Oct-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	0	0	DO Delivery Order	$275,051.00	25-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	1	0	DO Delivery Order	$36,499.00	23-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	0	0	DO Delivery Order	$5,484.00	24-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	1	0	DO Delivery Order	$10,265.00	18-Dec-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	7	0	DO Delivery Order	$0.00	29-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA72T	NNM08AA54C	1	0	DO Delivery Order	$7,866.00	22-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	10	0	DO Delivery Order	($1,358,418.00)	29-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	11	0	DO Delivery Order	$13,368.78	30-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	8	0	DO Delivery Order	$27,835.00	24-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	7	0	DO Delivery Order	$8,886.00	24-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	0	0	DO Delivery Order	$19,484.00	8-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA22T	NNM08AA54C	0	0	DO Delivery Order	$70,000.00	10-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	14	0	DO Delivery Order	$20,594.00	24-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	1	0	DO Delivery Order	$19,364.00	16-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	2	0	DO Delivery Order	$1,452,349.43	28-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA29T	NNM08AA54C	5	0	DO Delivery Order	$911,806.00	20-Jan-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	9	0	DO Delivery Order	$28,533.00	18-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	19	0	DO Delivery Order	$1,563,200.98	23-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	2	0	DO Delivery Order	$4,720,659.00	16-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	3	0	DO Delivery Order	$6,955,800.47	20-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	1	0	DO Delivery Order	$98,754.00	24-Aug-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	20	0	DO Delivery Order	$0.00	10-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	109	0	DO Delivery Order	$282,922.00	2-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	110	0	DO Delivery Order	$669,191.00	2-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	118	0	DO Delivery Order	$57,786.00	17-Dec-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	121	0	DO Delivery Order	$255,780.00	26-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	125	0	DO Delivery Order	($74,922.00)	7-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	126	0	DO Delivery Order	$97,417.00	11-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	129	0	DO Delivery Order	$0.00	25-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	141	0	DO Delivery Order	$6,381.00	6-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	145	0	DO Delivery Order	($500,000.00)	27-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	14	0	DO Delivery Order	$224,752.00	13-Jun-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	159	0	DO Delivery Order	($399,999.99)	13-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	17	0	DO Delivery Order	$306,315.00	11-Jul-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	24	0	DO Delivery Order	$102,099.00	12-Sep-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	26	0	DO Delivery Order	$23,905.00	24-Oct-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	29	0	DO Delivery Order	$2,332,973.00	19-Dec-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	36	0	DO Delivery Order	$0.00	18-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	44	0	DO Delivery Order	$2,251.00	21-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	46	0	DO Delivery Order	$21,551.00	26-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	49	0	DO Delivery Order	$0.00	3-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	50	0	DO Delivery Order	$0.00	3-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	58	0	DO Delivery Order	$25,347.00	6-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	60	0	DO Delivery Order	$42,703.00	8-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	66	0	DO Delivery Order	$61,358.00	3-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	6	0	DO Delivery Order	$44,477.00	19-Oct-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	80	0	DO Delivery Order	$0.00	30-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	89	0	DO Delivery Order	$69,948.00	1-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	90	0	DO Delivery Order	$0.00	3-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	95	0	DO Delivery Order	$22,008.00	28-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	96	0	DO Delivery Order	$0.00	29-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	105	0	DO Delivery Order	$0.00	18-Feb-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	18	0	DO Delivery Order	$2,000,000.00	30-Apr-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	28	0	DO Delivery Order	$0.00	17-Dec-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	33	0	DO Delivery Order	$0.00	7-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	34	0	DO Delivery Order	$0.00	13-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	39	0	DO Delivery Order	$0.00	14-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	43	0	DO Delivery Order	$0.00	7-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	46	0	DO Delivery Order	$2,460,718.00	23-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	56	0	DO Delivery Order	$22,825.00	30-Apr-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	59	0	DO Delivery Order	$501,434.04	7-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	78	0	DO Delivery Order	$47,548.00	19-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	89	0	DO Delivery Order	$0.00	17-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	91	0	DO Delivery Order	$1,037,299.98	28-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	99	0	DO Delivery Order	$0.00	19-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AE16D	NNM08AA54C	16	0	DO Delivery Order	$6,000.00	4-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	0	0	DO Delivery Order	$26,645.00	9-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	12	0	DO Delivery Order	$4,000.00	8-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	12	0	DO Delivery Order	$154,964.00	3-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	17	0	DO Delivery Order	$19,830.00	12-May-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	23	0	DO Delivery Order	$0.00	21-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE21D	NNM08AA54C	0	0	DO Delivery Order	$1,800,000.00	8-Aug-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	12	0	DO Delivery Order	$35,000.00	13-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	16	0	DO Delivery Order	$0.00	12-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	17	0	DO Delivery Order	$11,000.00	3-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	21	0	DO Delivery Order	$77,000.00	28-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM09AA74T	NNM08AA54C	3	0	DO Delivery Order	($353,500.00)	27-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	6	0	DO Delivery Order	$0.00	23-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA75T	NNM08AA54C	0	0	DO Delivery Order	$1,415,000.00	8-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA75T	NNM08AA54C	1	0	DO Delivery Order	$204,754.00	22-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA76T	NNM08AA54C	3	0	DO Delivery Order	$7,868.00	23-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	1	0	DO Delivery Order	$20,870.00	19-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	1	0	DO Delivery Order	$8,852.00	22-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	4	0	DO Delivery Order	$11,688.00	2-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	5	0	DO Delivery Order	$2,191.00	14-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	8	0	DO Delivery Order	$12,713.00	10-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	2	0	DO Delivery Order	$105,758.00	18-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB32T	NNM08AA54C	1	0	DO Delivery Order	$104,912.00	18-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB32T	NNM08AA54C	4	0	DO Delivery Order	$0.00	12-Feb-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA22T	NNM08AA54C	1	0	DO Delivery Order	$324,010.00	25-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	15	0	DO Delivery Order	$50,475.00	15-Feb-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA24T	NNM08AA54C	2	0	DO Delivery Order	$1,308,918.00	31-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	5	0	DO Delivery Order	($263,746.59)	30-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	6	0	DO Delivery Order	$600,000.00	8-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	0	0	DO Delivery Order	$25,765.00	25-Jan-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	15	0	DO Delivery Order	$0.00	30-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	5	0	DO Delivery Order	$13,358.00	8-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	8	0	DO Delivery Order	$17,148.00	6-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA27T	NNM08AA54C	0	0	DO Delivery Order	$66,747.03	28-Jan-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA27T	NNM08AA54C	1	0	DO Delivery Order	$378,952.00	17-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	0	0	DO Delivery Order	$9,164.00	5-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	1	0	DO Delivery Order	$938,383.00	2-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA75T	NNM08AA54C	12	0	DO Delivery Order	$77,975.00	11-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	13	0	DO Delivery Order	$2,818.00	13-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	15	0	DO Delivery Order	$18,624.00	29-Jun-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	16	0	DO Delivery Order	$39,441.00	28-Jul-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.	3GJD0
NNM10AA75T	NNM08AA54C	5	0	DO Delivery Order	$13,813.00	23-Nov-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	8	0	DO Delivery Order	$130,088.00	1-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	22	0	DO Delivery Order	$230,172.00	28-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	7	0	DO Delivery Order	$0.00	21-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	10	0	DO Delivery Order	$1,203,690.00	9-May-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	10	0	DO Delivery Order	$187,564.00	4-Apr-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	11	0	DO Delivery Order	$25,849.00	11-Apr-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	123	0	DO Delivery Order	$26,941.00	29-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	130	0	DO Delivery Order	$182,485.00	14-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	138	0	DO Delivery Order	$9,236.00	24-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	146	0	DO Delivery Order	$962,108.00	31-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	165	0	DO Delivery Order	($0.24)	6-Jan-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	1	0	DO Delivery Order	$3,579.00	12-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	25	0	DO Delivery Order	$28,127.00	24-Sep-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	37	0	DO Delivery Order	$51,878.00	19-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	54	0	DO Delivery Order	$7,620.00	11-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	59	0	DO Delivery Order	$0.00	8-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	61	0	DO Delivery Order	$50,351.00	15-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	72	0	DO Delivery Order	$865,571.42	12-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	8	0	DO Delivery Order	$56,887.00	21-Dec-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	100	0	DO Delivery Order	$0.00	6-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	101	0	DO Delivery Order	$0.00	22-Dec-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	10	0	DO Delivery Order	$0.00	26-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	25	0	DO Delivery Order	$553,641.00	24-Sep-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	27	0	DO Delivery Order	$0.00	19-Nov-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	53	0	DO Delivery Order	$0.00	29-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	61	0	DO Delivery Order	$609,906.47	20-Aug-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	8	0	DO Delivery Order	$0.00	25-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	93	0	DO Delivery Order	$162,900.00	22-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	96	0	DO Delivery Order	$476,518.16	6-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	98	0	DO Delivery Order	$30,990.00	30-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AE16D	NNM08AA54C	4	0	DO Delivery Order	$24,235.00	27-Oct-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	5	0	DO Delivery Order	$2,500,000.00	7-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	1	0	DO Delivery Order	$15,688.00	29-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	19	0	DO Delivery Order	$6,335.00	8-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	3	0	DO Delivery Order	($36,859.00)	18-Aug-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	3	0	DO Delivery Order	$14,304.00	29-Dec-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	4	0	DO Delivery Order	$68,139.00	26-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	8	0	DO Delivery Order	$0.00	20-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE24D	NNM08AA54C	2	0	DO Delivery Order	$0.00	31-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA70T	NNM08AA54C	0	0	DO Delivery Order	$339,223.00	21-Jan-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA73T	NNM08AA54C	0	0	DO Delivery Order	$36,776.00	4-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	20	0	DO Delivery Order	$37,794.00	8-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	5	0	DO Delivery Order	$1,143,181.89	29-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA75T	NNM08AA54C	2	0	DO Delivery Order	$0.00	12-Feb-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM09AA78T	NNM08AA54C	3	0	DO Delivery Order	$5,491.00	17-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	1	0	DO Delivery Order	$99,447.00	31-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	3	0	DO Delivery Order	$150,000.00	19-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	4	0	DO Delivery Order	$118,926.00	15-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA23T	NNM08AA54C	1	0	DO Delivery Order	$2,770.00	18-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	1	0	DO Delivery Order	$2,000,000.00	25-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	2	0	DO Delivery Order	$6,028.00	25-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	2	0	DO Delivery Order	$85,409.00	27-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	6	0	DO Delivery Order	$7,172.00	14-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	0	0	DO Delivery Order	$1,623,478.88	16-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	7	0	DO Delivery Order	$398,033.58	24-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA29T	NNM08AA54C	9	0	DO Delivery Order	$0.00	20-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	0	0	DO Delivery Order	$0.00	16-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA75T	NNM08AA54C	10	0	DO Delivery Order	$998,230.00	18-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	14	0	DO Delivery Order	$182,922.00	17-Jun-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	2	0	DO Delivery Order	$319,040.00	13-Aug-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA75T	NNM08AA54C	4	0	DO Delivery Order	$122,367.00	20-Oct-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	10	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	12	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	17	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	21	0	DO Delivery Order	$1,579,684.13	27-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	24	0	DO Delivery Order	$0.00	30-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	27	0	DO Delivery Order	$191,309.55	11-Jan-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	9	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	11	0	DO Delivery Order	$81,863.00	8-Jun-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	13	0	DO Delivery Order	$572,457.00	14-Aug-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	19	0	DO Delivery Order	($8,900.00)	25-Jul-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	6	0	DO Delivery Order	$54,366.00	18-Jan-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	7	0	DO Delivery Order	$751,146.00	17-Feb-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	115	0	DO Delivery Order	$30,385.00	26-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	119	0	DO Delivery Order	$77,311.00	13-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	135	0	DO Delivery Order	$20,513.00	28-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	139	0	DO Delivery Order	$33,883.00	29-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	13	0	DO Delivery Order	$175,913.00	22-May-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	161	0	DO Delivery Order	$22,348.99	9-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	16	0	DO Delivery Order	$20,644.00	1-Jul-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	18	0	DO Delivery Order	$151,939.00	30-Jul-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	42	0	DO Delivery Order	$0.00	18-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	63	0	DO Delivery Order	$9,618.00	30-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	67	0	DO Delivery Order	($1,860.00)	10-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	69	0	DO Delivery Order	$68,361.00	24-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	74	0	DO Delivery Order	$111,092.00	11-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	85	0	DO Delivery Order	$22,867.00	21-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	92	0	DO Delivery Order	($2,103.00)	11-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	15	0	DO Delivery Order	$0.00	22-Feb-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	19	0	DO Delivery Order	$2,225,000.00	27-Jun-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	1	0	DO Delivery Order	$700,000.00	7-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	22	0	DO Delivery Order	$0.00	1-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	36	0	DO Delivery Order	$1,500,000.00	11-Jun-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	47	0	DO Delivery Order	$0.00	30-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	49	0	DO Delivery Order	$6,716.98	17-Nov-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	55	0	DO Delivery Order	$1,308,228.00	19-Mar-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	62	0	DO Delivery Order	$500,000.00	8-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	69	0	DO Delivery Order	$64,958.00	11-Dec-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	6	0	DO Delivery Order	$0.00	21-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	73	0	DO Delivery Order	$502,104.00	24-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	80	0	DO Delivery Order	$1,041,086.00	15-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	85	0	DO Delivery Order	$0.00	29-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	90	0	DO Delivery Order	$500,000.00	4-Nov-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AE16D	NNM08AA54C	19	0	DO Delivery Order	$23,938.00	30-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	2	0	DO Delivery Order	$1,000,000.00	18-Aug-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	14	0	DO Delivery Order	$0.00	3-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	8	0	DO Delivery Order	$2,744.00	2-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	14	0	DO Delivery Order	$4,767.00	26-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	22	0	DO Delivery Order	$0.00	3-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	2	0	DO Delivery Order	$225,000.00	12-Aug-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	6	0	DO Delivery Order	$16,797.00	7-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	8	0	DO Delivery Order	$24,260.00	18-Dec-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	6	0	DO Delivery Order	$8,250.00	14-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	7	0	DO Delivery Order	$7,498.00	8-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE21D	NNM08AA54C	1	0	DO Delivery Order	$400,000.00	17-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE25D	NNM08AA54C	1	0	DO Delivery Order	($497,411.00)	5-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA73T	NNM08AA54C	1	0	DO Delivery Order	$0.00	3-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	0	0	DO Delivery Order	$1,000,000.00	8-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	1	0	DO Delivery Order	$2,000,000.00	22-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	4	0	DO Delivery Order	$311,910.00	23-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA76T	NNM08AA54C	0	0	DO Delivery Order	$2,169.00	7-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA76T	NNM08AA54C	2	0	DO Delivery Order	$3,672.00	10-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	6	0	DO Delivery Order	$150,000.00	24-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	9	0	DO Delivery Order	$10,456.00	10-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB32T	NNM08AA54C	2	0	DO Delivery Order	$222.00	25-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB32T	NNM08AA54C	3	0	DO Delivery Order	($76,141.00)	5-Nov-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA23T	NNM08AA54C	0	0	DO Delivery Order	$3,698.00	21-Jan-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA23T	NNM08AA54C	2	0	DO Delivery Order	$2,646.00	17-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	12	0	DO Delivery Order	$83,943.00	29-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	9	0	DO Delivery Order	$0.00	27-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA25T	NNM08AA54C	1	0	DO Delivery Order	$85,000.00	5-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	10	0	DO Delivery Order	$20,305.00	26-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	12	0	DO Delivery Order	$53,000.00	8-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	4	0	DO Delivery Order	$8,159.00	6-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	10	0	DO Delivery Order	$0.00	21-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA29T	NNM08AA54C	16	0	DO Delivery Order	$0.00	26-Jul-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.	3GJD0
NNM10AA29T	NNM08AA54C	8	0	DO Delivery Order	$4,958.00	14-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	13	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	14	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	15	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	1	0	DO Delivery Order	$517,037.00	1-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	23	0	DO Delivery Order	$917,170.00	30-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	28	0	DO Delivery Order	$18,461.00	7-Mar-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	0	0	DO Delivery Order	$0.00	28-Jul-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	4	0	DO Delivery Order	$45,000.00	1-Nov-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	8	0	DO Delivery Order	$32,122.00	27-Mar-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	105	0	DO Delivery Order	$11,367.00	9-Jun-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	107	0	DO Delivery Order	$217,200.00	1-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	122	0	DO Delivery Order	$23,548.00	14-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	134	0	DO Delivery Order	$51,373.00	25-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	143	0	DO Delivery Order	$408,849.00	27-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	152	0	DO Delivery Order	$404,331.00	8-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	155	0	DO Delivery Order	($12,814.99)	7-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	15	0	DO Delivery Order	$65,885.99	25-Jun-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	160	0	DO Delivery Order	($53,482.98)	26-Jan-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	2	0	DO Delivery Order	$31,962.00	14-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	35	0	DO Delivery Order	$11,379.00	7-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	45	0	DO Delivery Order	$0.00	24-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	48	0	DO Delivery Order	$0.00	1-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	4	0	DO Delivery Order	$223,853.00	21-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	70	0	DO Delivery Order	$43,045.00	31-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	71	0	DO Delivery Order	$34,461.00	4-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	75	0	DO Delivery Order	$1,064,180.38	16-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	7	0	DO Delivery Order	$154,267.00	21-Nov-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	84	0	DO Delivery Order	$78,299.00	16-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	87	0	DO Delivery Order	$0.00	31-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	94	0	DO Delivery Order	$11,240.00	14-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	11	0	DO Delivery Order	$0.00	28-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	32	0	DO Delivery Order	$970,125.74	14-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	38	0	DO Delivery Order	$0.00	11-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	48	0	DO Delivery Order	$0.00	31-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	5	0	DO Delivery Order	$0.00	21-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	64	0	DO Delivery Order	$290,681.00	21-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	70	0	DO Delivery Order	$0.00	7-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	76	0	DO Delivery Order	$0.00	6-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	79	0	DO Delivery Order	($700.00)	13-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	86	0	DO Delivery Order	$861,356.00	22-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AE16D	NNM08AA54C	11	0	DO Delivery Order	$27,000.00	13-May-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	13	0	DO Delivery Order	$0.00	3-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	11	0	DO Delivery Order	$12,988.00	5-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	13	0	DO Delivery Order	$16,223.00	17-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	15	0	DO Delivery Order	$2,762.00	14-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	5	0	DO Delivery Order	$0.00	3-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	7	0	DO Delivery Order	$0.00	24-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	8	0	DO Delivery Order	$0.00	21-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	4	0	DO Delivery Order	$3,146.00	23-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA70T	NNM08AA54C	2	0	DO Delivery Order	$0.00	25-Aug-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA71T	NNM08AA54C	1	0	DO Delivery Order	$0.00	27-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA72T	NNM08AA54C	2	0	DO Delivery Order	$0.00	26-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA73T	NNM08AA54C	3	0	DO Delivery Order	$5,290.00	22-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	19	0	DO Delivery Order	$37,787.00	30-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	3	0	DO Delivery Order	$1,470.00	2-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	4	0	DO Delivery Order	$2,352.00	14-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	0	0	DO Delivery Order	$6,382.00	7-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	0	0	DO Delivery Order	$500,000.00	5-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	7	0	DO Delivery Order	$341,238.59	13-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA25T	NNM08AA54C	3	0	DO Delivery Order	$100,000.00	7-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA25T	NNM08AA54C	5	0	DO Delivery Order	$0.00	30-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	3	0	DO Delivery Order	$97,765.00	25-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	6	0	DO Delivery Order	$20,947.00	14-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	9	0	DO Delivery Order	$2,058.00	13-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	14	0	DO Delivery Order	$318,545.00	15-Jun-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA29T	NNM08AA54C	4	0	DO Delivery Order	$1,077,934.16	8-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA29T	NNM08AA54C	6	0	DO Delivery Order	$847,204.56	10-Mar-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	1	0	DO Delivery Order	$571,500.00	29-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA75T	NNM08AA54C	3	0	DO Delivery Order	$137,319.00	22-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA75T	NNM08AA54C	6	0	DO Delivery Order	$94,163.00	20-Dec-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA75T	NNM08AA54C	7	0	DO Delivery Order	($3,605.00)	18-Feb-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	25	0	DO Delivery Order	$0.00	30-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	4	0	DO Delivery Order	$0.00	21-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	8	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	18	0	DO Delivery Order	$0.00	28-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	106	0	DO Delivery Order	$127,107.00	17-Jun-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	124	0	DO Delivery Order	$70,117.00	4-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	12	0	DO Delivery Order	$118,316.00	30-Apr-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	136	0	DO Delivery Order	$42,268.00	1-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	149	0	DO Delivery Order	$128,513.00	15-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	164	0	DO Delivery Order	$14,581.00	3-Aug-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	20	0	DO Delivery Order	$52,100.00	12-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	30	0	DO Delivery Order	$0.00	26-Dec-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	33	0	DO Delivery Order	$0.00	5-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	34	0	DO Delivery Order	$61,221.00	6-Feb-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	43	0	DO Delivery Order	$0.00	20-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	52	0	DO Delivery Order	$652,353.00	9-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	55	0	DO Delivery Order	$47,802.00	15-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	76	0	DO Delivery Order	$90,205.00	22-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	83	0	DO Delivery Order	$0.00	15-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	91	0	DO Delivery Order	$0.00	8-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	9	0	DO Delivery Order	$182,876.00	27-Feb-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	102	0	DO Delivery Order	($28,562.00)	27-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	13	0	DO Delivery Order	$1,561,597.00	21-Dec-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	20	0	DO Delivery Order	$0.00	28-Jun-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	23	0	DO Delivery Order	$51,270.85	9-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	2	0	DO Delivery Order	$482,798.66	7-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	3	0	DO Delivery Order	$0.00	20-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	40	0	DO Delivery Order	$0.00	22-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	42	0	DO Delivery Order	$0.00	31-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	44	0	DO Delivery Order	$0.00	11-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	51	0	DO Delivery Order	$26,042.59	21-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	54	0	DO Delivery Order	$0.00	27-Feb-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	60	0	DO Delivery Order	$0.00	23-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	65	0	DO Delivery Order	$0.00	2-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	68	0	DO Delivery Order	$6,130.00	17-Nov-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	74	0	DO Delivery Order	$2,011,590.00	14-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	75	0	DO Delivery Order	$0.00	24-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	77	0	DO Delivery Order	$0.00	11-Apr-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	84	0	DO Delivery Order	$0.00	24-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	87	0	DO Delivery Order	$0.00	5-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	88	0	DO Delivery Order	$0.00	13-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	92	0	DO Delivery Order	$0.00	31-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	94	0	DO Delivery Order	$46,611.00	5-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM08AE16D	NNM08AA54C	12	0	DO Delivery Order	$1,015,902.00	1-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	14	0	DO Delivery Order	$12,579.00	25-Jan-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	15	0	DO Delivery Order	$1,066.00	16-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	18	0	DO Delivery Order	($40,870.00)	30-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	7	0	DO Delivery Order	$54,566.00	17-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	11	0	DO Delivery Order	$7,404.00	8-May-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	13	0	DO Delivery Order	$1,899.00	10-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	2	0	DO Delivery Order	$101,968.00	30-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	5	0	DO Delivery Order	$13,653.00	17-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	6	0	DO Delivery Order	$2,882.00	29-Dec-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	7	0	DO Delivery Order	$18,036.00	5-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE17D	NNM08AA54C	9	0	DO Delivery Order	$54,111.00	23-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	2	0	DO Delivery Order	$61,328.00	27-Oct-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	2	0	DO Delivery Order	$0.00	4-Nov-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	5	0	DO Delivery Order	$6,390.00	4-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	3	0	DO Delivery Order	$6,200.00	3-Mar-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE24D	NNM08AA54C	1	0	DO Delivery Order	$17,203.00	17-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA70T	NNM08AA54C	1	0	DO Delivery Order	$75,000.00	25-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA72T	NNM08AA54C	0	0	DO Delivery Order	$1,874.00	22-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	13	0	DO Delivery Order	$0.00	29-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	15	0	DO Delivery Order	$0.00	7-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA74T	NNM08AA54C	7	0	DO Delivery Order	($12,260.00)	25-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA78T	NNM08AA54C	6	0	DO Delivery Order	$40,951.00	22-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	5	0	DO Delivery Order	($150,000.00)	22-Sep-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	3	0	DO Delivery Order	$0.00	6-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	8	0	DO Delivery Order	$0.00	23-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	11	0	DO Delivery Order	$8,972.00	2-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	7	0	DO Delivery Order	$6,966.00	26-Apr-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA27T	NNM08AA54C	2	0	DO Delivery Order	$362,188.00	19-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	1	0	DO Delivery Order	$1,978.00	24-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	3	0	DO Delivery Order	$200,000.00	4-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	4	0	DO Delivery Order	$35,078.00	16-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA28T	NNM08AA54C	5	0	DO Delivery Order	$2,256.00	1-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	13	0	DO Delivery Order	$2,055,000.00	8-Jun-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA29T	NNM08AA54C	15	0	DO Delivery Order	$563,895.00	15-Jul-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.	3GJD0
NNM10AA29T	NNM08AA54C	3	0	DO Delivery Order	$39,232.00	9-Nov-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	0	0	DO Delivery Order	$0.00	17-Aug-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	11	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	16	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	18	0	DO Delivery Order	$0.00	22-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	30	0	DO Delivery Order	$0.00	28-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	31	0	DO Delivery Order	$0.00	30-May-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM11AB44T	NNM08AA54C	12	0	DO Delivery Order	$67,474.00	25-Jul-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	21	0	DO Delivery Order	$0.00	22-Feb-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	URS FEDERAL SERVICES, INC.	5W3V7
NNM11AB44T	NNM08AA54C	9	0	DO Delivery Order	$465,939.00	9-Apr-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	100	0	DO Delivery Order	$63,353.00	25-Mar-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	104	0	DO Delivery Order	$54,586.00	3-Jun-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	108	0	DO Delivery Order	$529,867.00	4-Aug-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	111	0	DO Delivery Order	$213,020.00	9-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	131	0	DO Delivery Order	$200,287.00	29-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	140	0	DO Delivery Order	$3,498.00	31-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	144	0	DO Delivery Order	$547,354.00	17-Oct-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	153	0	DO Delivery Order	($2,955.00)	14-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	156	0	DO Delivery Order	$38,289.00	19-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	157	0	DO Delivery Order	$26,262.00	28-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	162	0	DO Delivery Order	($4,801.00)	13-Apr-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	21	0	DO Delivery Order	$29,369.00	20-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	22	0	DO Delivery Order	($1,274.00)	26-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	23	0	DO Delivery Order	$8,534.00	27-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	51	0	DO Delivery Order	$0.00	4-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	56	0	DO Delivery Order	$0.00	22-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	57	0	DO Delivery Order	($5,551.00)	2-May-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	68	0	DO Delivery Order	($2,681.00)	14-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	73	0	DO Delivery Order	$26,310.00	27-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	78	0	DO Delivery Order	$43,027.00	26-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	82	0	DO Delivery Order	($20,757.00)	15-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	104	0	DO Delivery Order	($1.18)	6-Jan-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	12	0	DO Delivery Order	$1,000,000.00	18-Oct-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	14	0	DO Delivery Order	$0.00	22-Feb-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	21	0	DO Delivery Order	$67,676.00	15-Jul-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	37	0	DO Delivery Order	$174,304.52	8-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	41	0	DO Delivery Order	$0.00	30-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	45	0	DO Delivery Order	$0.00	16-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	63	0	DO Delivery Order	$0.00	18-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	66	0	DO Delivery Order	$0.00	21-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	72	0	DO Delivery Order	$0.00	28-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	81	0	DO Delivery Order	$0.00	28-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	82	0	DO Delivery Order	$0.00	1-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM08AE16D	NNM08AA54C	1	0	DO Delivery Order	$2,000,000.00	29-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	3	0	DO Delivery Order	$1,802,615.00	17-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE16D	NNM08AA54C	9	0	DO Delivery Order	$300,744.00	6-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	0	0	DO Delivery Order	$70,860.00	22-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	16	0	DO Delivery Order	$13,887.00	28-Apr-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	4	0	DO Delivery Order	$238,875.00	24-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE18D	NNM08AA54C	9	0	DO Delivery Order	$5,104.00	12-Jan-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	1	0	DO Delivery Order	$60,761.00	22-Sep-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE19D	NNM08AA54C	6	0	DO Delivery Order	$2,257.00	1-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	0	0	DO Delivery Order	$4,044.00	23-Jul-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	3	0	DO Delivery Order	$12,781.00	18-Dec-08	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE20D	NNM08AA54C	4	0	DO Delivery Order	($1,331.00)	5-Jan-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE21D	NNM08AA54C	2	0	DO Delivery Order	$0.00	25-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	2	0	DO Delivery Order	$13,207.00	5-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE23D	NNM08AA54C	5	0	DO Delivery Order	$13,226.00	26-Jun-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE25D	NNM08AA54C	0	0	DO Delivery Order	$497,411.00	9-Jan-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM08AE25D	NNM08AA54C	2	0	DO Delivery Order	$0.00	5-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA71T	NNM08AA54C	0	0	DO Delivery Order	$497,411.00	10-Feb-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA73T	NNM08AA54C	2	0	DO Delivery Order	$0.00	30-Mar-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA73T	NNM08AA54C	4	0	DO Delivery Order	$952.00	27-Jan-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM09AA74T	NNM08AA54C	14	0	DO Delivery Order	$0.00	6-May-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	2	0	DO Delivery Order	$36,160.00	20-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA77T	NNM08AA54C	9	0	DO Delivery Order	$3,110.00	23-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AA79T	NNM08AA54C	8	0	DO Delivery Order	$1,764.00	25-Nov-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB31T	NNM08AA54C	0	0	DO Delivery Order	$4,282.00	22-Jul-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB31T	NNM08AA54C	1	0	DO Delivery Order	$11,742.00	10-Dec-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM09AB32T	NNM08AA54C	0	0	DO Delivery Order	$265,384.00	18-Aug-09	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	10	0	DO Delivery Order	$0.00	27-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	11	0	DO Delivery Order	$0.00	28-Jul-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	13	0	DO Delivery Order	$14,003.00	10-Sep-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA24T	NNM08AA54C	14	0	DO Delivery Order	$6,463.00	7-Jan-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM10AA25T	NNM08AA54C	2	0	DO Delivery Order	$18,000.00	19-Feb-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA25T	NNM08AA54C	4	0	DO Delivery Order	$2,227.00	15-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA26T	NNM08AA54C	13	0	DO Delivery Order	($2,646.00)	16-Jun-10	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	AUSTIN	TX	787291100	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	EG&G TECHNICAL SERVICES INC
NNM10AA29T	NNM08AA54C	11	0	DO Delivery Order	$0.00	21-Apr-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB26T	NNM08AA54C	26	0	DO Delivery Order	$1,213,288.00	28-Oct-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	14	0	DO Delivery Order	$278,416.00	30-Aug-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	16	0	DO Delivery Order	$30,502.00	11-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	17	0	DO Delivery Order	$0.00	28-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	3	0	DO Delivery Order	$118,830.00	19-Sep-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	FACILITIES OPERATIONS SUPPORT SVCS	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM11AB44T	NNM08AA54C	5	0	DO Delivery Order	$129,860.00	13-Dec-11	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	0	0	DO Delivery Order	$0.00	30-Aug-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	102	0	DO Delivery Order	$16,926.00	7-May-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	112	0	DO Delivery Order	$43,159.00	18-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	113	0	DO Delivery Order	($5,664.00)	28-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	114	0	DO Delivery Order	$5,716.00	14-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	117	0	DO Delivery Order	$175,181.00	30-Nov-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	132	0	DO Delivery Order	$68,777.00	15-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	137	0	DO Delivery Order	($3,851.00)	8-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	142	0	DO Delivery Order	$375,897.00	19-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	154	0	DO Delivery Order	$321,249.00	30-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	158	0	DO Delivery Order	$8,219.00	15-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	163	0	DO Delivery Order	($132,543.99)	18-Jul-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB54T	NNM08AA54C	19	0	DO Delivery Order	$38,051.00	6-Aug-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	27	0	DO Delivery Order	$69,465.00	15-Nov-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	31	0	DO Delivery Order	$49,844.00	10-Jan-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	32	0	DO Delivery Order	$16,393.00	14-Jan-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	3	0	DO Delivery Order	$34,602.00	19-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	41	0	DO Delivery Order	$89,621.00	13-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	47	0	DO Delivery Order	$43,518.00	26-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	5	0	DO Delivery Order	$12,406.00	25-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	64	0	DO Delivery Order	$120,934.00	11-Jun-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	65	0	DO Delivery Order	$27,895.00	2-Jul-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	77	0	DO Delivery Order	$0.00	25-Sep-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	81	0	DO Delivery Order	$57,988.00	8-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	86	0	DO Delivery Order	$0.00	30-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	97	0	DO Delivery Order	$8,659.00	4-Feb-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	98	0	DO Delivery Order	$51,945.00	11-Feb-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB54T	NNM08AA54C	99	0	DO Delivery Order	$78,322.00	27-Feb-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	17	0	DO Delivery Order	$157,160.00	19-Apr-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	26	0	DO Delivery Order	$2,000,000.00	29-Oct-13	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	29	0	DO Delivery Order	$0.00	31-Jan-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	30	0	DO Delivery Order	$0.00	5-Mar-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	31	0	DO Delivery Order	$0.00	4-Apr-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	35	0	DO Delivery Order	$208,429.00	5-Jun-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	50	0	DO Delivery Order	$0.00	3-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	52	0	DO Delivery Order	($1,591,624.53)	21-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	58	0	DO Delivery Order	$39,682.42	17-Jun-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	67	0	DO Delivery Order	$1,000,000.00	4-Nov-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	71	0	DO Delivery Order	$0.00	25-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	7	0	DO Delivery Order	$0.00	24-Sep-12	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	HUNTSVILLE	AL	358120001	KAS5HG38F9B1	U6UJNTJ1VS17	URS CORPORATION	URS FEDERAL TECHNICAL SERVICES, INC.
NNM12AB56T	NNM08AA54C	95	0	DO Delivery Order	$0.00	28-Apr-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
NNM12AB56T	NNM08AA54C	97	0	DO Delivery Order	$10,370.00	14-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
				Total	267,582,985.54

Artificial Intelligence Answer about MSFC FOMS:

The Facilities and Operations Maintenance Support Services (FOMSS) program at NASA’s Marshall Space Flight Center (MSFC) provides a wide range of services to keep the center’s facilities running smoothly and efficiently. These services include:

Preventive maintenance: This is the regular inspection and upkeep of equipment and systems to prevent breakdowns and failures.
Corrective maintenance: This is the repair of equipment and systems that have broken down.
Emergency maintenance: This is the urgent repair of equipment and systems that have failed and are causing an immediate problem.
Minor construction: This is the construction of small projects, such as repairs to walls or ceilings.
Equipment inventory management: This is the tracking of the condition and location of equipment and spare parts.
Subcontractor management: This is the coordination of work with outside contractors.
Document management: This is the creation, storage, and retrieval of facility-related documentation.
Safety and security: This is the implementation of procedures to protect people and property from harm.

The FOMSS program is currently managed by Amentum Services, Inc., a global engineering, procurement, and construction firm. The program has a staff of over 100 craftsmen and technicians who are represented by nine local unions. The program also partners with over 100 outside contractors to provide specialized services.

The FOMSS program is an essential part of keeping MSFC running smoothly. The program’s services help to ensure that the center’s facilities are safe, secure, and productive. The program also helps to reduce operating costs and extend the lifespan of equipment.

Here are some of the specific services that are provided by the FOMSS program at MSFC:

Steam boiler and steam distribution
Heating, ventilating, and air conditioning (HVAC)
Fire and gas alarm
Heavy equipment
Special power systems
Uninterruptible power systems
Industrial wastewater treatment facility
De-ionized water generation
Facility condition assessments
Elevators
Cranes and hoists
Outage coordination
Energy and water conservation services
Emergency management support
Recurring (preventive maintenance and predictive testing & inspection)
Facility maintenance

The FOMSS program is a vital part of NASA’s mission to explore space. The program’s services help to ensure that MSFC’s facilities are in good condition and can support the center’s important work.

August 25, 2023August 25, 2023

FEMA LogHOUSE II – Logistics Housing Operations Unit Installation, Maintenance and Deactivation

The current Federal Business Opportunity (70FB8023B00000006) under NAICS: 561620 is at least the second iteration of this contract under the name FEMA LogHOUSE II – Logistics Housing Operations Unit Installation, Maintenance and Deactivation that has been publicly posted. The procurement is being conducted by the Federal Emergency Management Agency (FEMA) out of the Department of Homeland Security which is part of the Department of Defense (DoD). This is a Partial Small Business Set-Aside.

Current 70FB8023B00000006 Pre-Solicitation Notice Posting (sam.gov)

Current procurement under Pre-Solicitation 70FB8023B00000006 under NAICS: 561620 on 08/22/2023. The Original Response Date is listed as September 06, 2023 at 1pm EDT.

Primary Point of Contact:

Angelina W. Bachemin

Fema-loghouse-ctadmin@fema.dhs.gov

Current Incumbent:

There are 6 current contracts awarded under Solicitation HSFE80-17-R-0005 on 04/03/2018 with a base and all option value of $500,000,000.00 to:

APTIM FEDERAL SERVICES LLC Contract 70FB80-18-D-00000010 with an initial obligation of $355,000.00. The Total of all posted contract actions to date for this contract is $40,347,918.59.

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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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
70FB8018D00000010		P00012	0	IDC Indefinite Delivery Contract	$236,670.00	19-Apr-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00004	0	DO Delivery Order	($11.05)	16-Feb-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		0	0	IDC Indefinite Delivery Contract	$355,000.00	3-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00008	0	DO Delivery Order	$0.00	14-May-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FBR622F00000196	70FB8018D00000010	0	0	DO Delivery Order	$1,783,482.43	9-Aug-22	28-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00002	0	IDC Indefinite Delivery Contract	$355,000.00	29-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00008	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00001	0	IDC Indefinite Delivery Contract	$0.00	10-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00011	0	IDC Indefinite Delivery Contract	$0.00	31-Mar-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00010	0	DO Delivery Order	$0.00	8-Nov-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00011	0	DO Delivery Order	$0.00	12-Dec-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00008	0	DO Delivery Order	$0.00	28-Oct-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00003	0	DO Delivery Order	$5,117,833.41	8-Feb-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00013	0	DO Delivery Order	($3,606,475.19)	21-Nov-22	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00010	0	DO Delivery Order	$0.00	28-Feb-23	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00004	0	IDC Indefinite Delivery Contract	$0.00	19-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00006	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00010	0	IDC Indefinite Delivery Contract	$355,000.00	25-Mar-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00003	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00007	0	IDC Indefinite Delivery Contract	$355,000.00	27-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8018D00000010		P00009	0	IDC Indefinite Delivery Contract	$0.00	22-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00001	0	DO Delivery Order	$0.00	15-Dec-20	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00009	0	DO Delivery Order	$0.00	26-Aug-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00005	0	DO Delivery Order	$0.00	29-Apr-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00007	0	DO Delivery Order	$0.00	28-Jul-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00012	0	DO Delivery Order	$0.00	29-Apr-23	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00006	0	DO Delivery Order	$0.00	6-Apr-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	0	0	DO Delivery Order	$12,712,000.00	28-Jan-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00004	0	DO Delivery Order	$0.00	28-Apr-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00009	0	DO Delivery Order	$0.00	27-Jan-23	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00011	0	DO Delivery Order	$0.00	28-Mar-23	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00005	0	DO Delivery Order	$0.00	24-Feb-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00007	0	DO Delivery Order	$9,933,691.49	13-May-21	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00012	0	DO Delivery Order	$0.00	18-Jan-22	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00001	0	DO Delivery Order	$0.00	3-Feb-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00006	0	DO Delivery Order	$0.00	16-Jun-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	0	0	DO Delivery Order	$12,395,727.50	16-Nov-20	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000011	70FB8018D00000010	P00002	0	DO Delivery Order	$0.00	21-Dec-20	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8021F00000024	70FB8018D00000010	0	0	DO Delivery Order	$355,000.00	8-Apr-21	8-Apr-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	NONE	NONE OF THE ABOVE	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00002	0	DO Delivery Order	$0.00	12-Apr-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
70FB8022F00000089	70FB8018D00000010	P00003	0	DO Delivery Order	$0.00	20-Apr-22	21-Jan-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ALEXANDRIA	VA	223143470	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	JT9NZ8J1KQF5	HADHKAL556J5	APTIM FEDERAL SERVICES LLC	APTIM FEDERAL SERVICES, LLC	1YQ36
				Total	0

</center>

CH2M FACILITY SUPPORT SERVICES LLC Contract 70FB80-18-D-00000011 with an initial obligation of $355,000.00. The Total of all posted contract actions to date for this contract is $103,315,814.44.

<center>

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
70FBR621F00000007	70FB8018D00000011	P00004	0	DO Delivery Order	$1,625,589.90	13-Feb-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00009	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00001	0	IDC Indefinite Delivery Contract	$355,000.00	29-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00005	0	IDC Indefinite Delivery Contract	$355,000.00	27-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		0	0	IDC Indefinite Delivery Contract	$355,000.00	3-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00008	0	DO Delivery Order	$725,529.45	12-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00009	0	DO Delivery Order	($10,111,135.67)	11-Oct-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	0	0	DO Delivery Order	$17,098,960.35	15-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00010	0	DO Delivery Order	$7,228,015.93	9-Nov-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00004	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00007	0	IDC Indefinite Delivery Contract	$0.00	22-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000030	70FB8018D00000011	P00001	0	DO Delivery Order	$0.00	30-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	0	0	DO Delivery Order	$20,892,100.30	10-Nov-20	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00015	0	DO Delivery Order	$3,887,901.50	9-May-23	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	NEW ORLEANS CONTRACT OPS MGMT BRA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00004	0	DO Delivery Order	$5,433,026.38	31-Jan-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00006	0	DO Delivery Order	$48,495.22	10-Mar-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00009	0	DO Delivery Order	$8,332,006.60	9-Aug-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00012	0	DO Delivery Order	$4,339,036.94	8-Nov-22	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	NEW ORLEANS CONTRACT OPS MGMT BRA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00002	0	DO Delivery Order	$0.00	14-Jan-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00003	0	DO Delivery Order	$4,742,170.95	25-Jan-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00001	0	DO Delivery Order	($1,905,129.17)	2-Dec-20	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00007	0	DO Delivery Order	$0.00	7-May-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00014	0	DO Delivery Order	$14,722.07	11-Apr-23	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	NEW ORLEANS CONTRACT OPS MGMT BRA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00002	0	IDC Indefinite Delivery Contract	$0.00	3-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00003	0	IDC Indefinite Delivery Contract	$0.00	19-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00006	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00008	0	IDC Indefinite Delivery Contract	$355,000.00	25-Mar-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8018D00000011		P00010	0	IDC Indefinite Delivery Contract	$236,670.00	19-Apr-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00001	0	DO Delivery Order	$1,974,257.69	30-Dec-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000030	70FB8018D00000011	0	0	DO Delivery Order	$3,343,716.52	8-Mar-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00002	0	DO Delivery Order	$9,697,851.26	18-Dec-20	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00003	0	DO Delivery Order	$5,083,023.90	9-Feb-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00005	0	DO Delivery Order	$0.00	17-Feb-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00008	0	DO Delivery Order	$2,506,888.60	14-May-21	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00011	0	DO Delivery Order	$6,519,712.42	6-May-22	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	NEW ORLEANS CONTRACT OPS MGMT BRA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FBR621F00000007	70FB8018D00000011	P00013	0	DO Delivery Order	$14,722.07	25-Jan-23	19-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	NEW ORLEANS CONTRACT OPS MGMT BRA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00005	0	DO Delivery Order	$2,179,532.89	19-Feb-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00006	0	DO Delivery Order	$83,594.85	26-Feb-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00007	0	DO Delivery Order	$8,049,022.08	19-Mar-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00010	0	DO Delivery Order	($412,380.64)	5-Jun-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000015	70FB8018D00000011	P00011	0	DO Delivery Order	$0.00	22-Sep-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000030	70FB8018D00000011	P00002	0	DO Delivery Order	$0.00	15-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	H63QU8WMPK56	CH2M FACILITIES SUPPORT SERVICES LLC	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8019F00000030	70FB8018D00000011	P00003	0	DO Delivery Order	($87,087.95)	2-Jun-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
70FB8021F00000026	70FB8018D00000011	0	0	DO Delivery Order	$355,000.00	12-Apr-21	8-Apr-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ENGLEWOOD	CO	801125946	NONE	NONE OF THE ABOVE	H63QU8WMPK56	MKCAUUG2K7H6	JACOBS ENGINEERING GROUP INC.	CH2M FACILITY SUPPORT SERVICES, LLC	7HV96
				Total	0

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DISASTER SOLUTIONS ALLIANCE LLC Contract 70FB80-18-D-00000012 with an initial obligation of $355,000.00. The Total of all posted contract actions to date for this contract is $86,379,969.29.

<center>

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
70FB8018D00000012		P00006	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00002	0	IDC Indefinite Delivery Contract	$355,000.00	29-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00008	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00011	0	IDC Indefinite Delivery Contract	$0.00	31-Mar-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00012	0	IDC Indefinite Delivery Contract	$236,670.00	19-Apr-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00001	0	IDC Indefinite Delivery Contract	$0.00	10-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00003	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00007	0	IDC Indefinite Delivery Contract	$355,000.00	27-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00002	0	DO Delivery Order	$0.00	25-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00004	0	DO Delivery Order	$0.00	9-Feb-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00017	0	DO Delivery Order	$0.00	29-Jun-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00004	0	DO Delivery Order	$81,363.00	30-Oct-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00009	0	DO Delivery Order	$0.00	8-Jun-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00008	0	DO Delivery Order	$11,364,000.00	7-Jun-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00009	0	DO Delivery Order	$1,088,000.00	25-Jul-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00006	0	DO Delivery Order	$2,193,255.53	29-Dec-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00001	0	DO Delivery Order	$11,364,000.00	16-Dec-21	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00007	0	DO Delivery Order	$1,088,000.00	15-Apr-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00012	0	DO Delivery Order	$0.00	19-Oct-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00012	0	DO Delivery Order	$0.00	2-Oct-21	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00013	0	DO Delivery Order	($1,103,636.50)	20-Jul-22	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00005	0	DO Delivery Order	$0.00	4-Sep-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00007	0	DO Delivery Order	$0.00	4-Feb-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00001	0	DO Delivery Order	$400,000.00	18-Oct-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00010	0	DO Delivery Order	$897,159.19	29-Jun-21	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR623F00000096	70FB8018D00000012	0	0	DO Delivery Order	$4,864,000.00	26-May-23	18-May-23	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		0	0	IDC Indefinite Delivery Contract	$355,000.00	3-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00004	0	IDC Indefinite Delivery Contract	$0.00	19-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00009	0	IDC Indefinite Delivery Contract	$0.00	22-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8018D00000012		P00010	0	IDC Indefinite Delivery Contract	$355,000.00	25-Mar-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	0	0	DO Delivery Order	$3,972,068.26	29-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8021F00000025	70FB8018D00000012	0	0	DO Delivery Order	$355,000.00	8-Apr-21	8-Apr-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00002	0	DO Delivery Order	$1,088,000.00	24-Jan-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00010	0	DO Delivery Order	$0.00	1-Aug-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00011	0	DO Delivery Order	$1,031,000.00	17-Oct-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00008	0	DO Delivery Order	$1,082,102.94	17-Mar-21	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00001	0	DO Delivery Order	$0.00	15-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00003	0	DO Delivery Order	$0.00	15-Jul-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8021F00000007	70FB8018D00000012	P00002	0	DO Delivery Order	$0.00	20-Nov-20	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00014	0	DO Delivery Order	$1,031,000.00	30-Jan-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00016	0	DO Delivery Order	$0.00	25-Apr-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR423F00000303	70FB8018D00000012	0	0	DO Delivery Order	$4,919,000.00	19-May-23	9-May-23	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	0	0	DO Delivery Order	$4,629,545.75	29-Sep-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00010	0	DO Delivery Order	($552,299.98)	9-Feb-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00015	0	DO Delivery Order	$0.00	6-Feb-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00018	0	DO Delivery Order	$0.00	31-Jul-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00002	0	DO Delivery Order	$223,000.00	21-Oct-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00003	0	DO Delivery Order	$1,486,308.97	29-Oct-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00007	0	DO Delivery Order	$0.00	5-Mar-21	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00009	0	DO Delivery Order	$0.00	27-Apr-21	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR623F00000096	70FB8018D00000012	P00001	0	DO Delivery Order	$274,890.00	10-Jun-23	18-May-23	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00004	0	DO Delivery Order	$0.00	19-Jul-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8019F00000048	70FB8018D00000012	P00006	0	DO Delivery Order	($2,279,457.87)	26-Nov-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8021F00000007	70FB8018D00000012	0	0	DO Delivery Order	$11,568,796.86	13-Nov-20	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8021F00000007	70FB8018D00000012	P00001	0	DO Delivery Order	($11,568,796.86)	17-Nov-20	31-Oct-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	0	0	DO Delivery Order	$12,499,000.00	2-Nov-21	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00003	0	DO Delivery Order	$11,364,000.00	7-Feb-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00005	0	DO Delivery Order	$11,364,000.00	21-Mar-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00006	0	DO Delivery Order	$0.00	1-Apr-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FB8022F00000009	70FB8018D00000012	P00013	0	DO Delivery Order	$0.00	2-Dec-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	NONE	NONE OF THE ABOVE	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00005	0	DO Delivery Order	$0.00	5-Dec-20	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
70FBR620F00000098	70FB8018D00000012	P00011	0	DO Delivery Order	$0.00	29-Sep-21	21-Sep-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	GERMANTOWN	MD	208767112	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FUN2DMNPMQL4	FUN2DMNPMQL4	DISASTER SOLUTIONS ALLIANCE LLC	DISASTER SOLUTIONS ALLIANCE, LLC	5CW19
				Total	0

<center>

MLU SERVICES INC Contract 70FB80-18-D-00000013 with an initial obligation of $355,000.00.

The Total of all posted contract actions to date for this contract is $309,968,162.75.

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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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
70FB8018D00000013		P00011	0	IDC Indefinite Delivery Contract	$0.00	31-Mar-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00004	0	IDC Indefinite Delivery Contract	$0.00	19-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00009	0	IDC Indefinite Delivery Contract	$0.00	19-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00006	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		0	0	IDC Indefinite Delivery Contract	$355,000.00	3-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00002	0	IDC Indefinite Delivery Contract	$355,000.00	29-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00012	0	IDC Indefinite Delivery Contract	$236,670.00	19-Apr-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00001	0	IDC Indefinite Delivery Contract	$0.00	10-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00007	0	IDC Indefinite Delivery Contract	$355,000.00	1-May-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00008	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8018D00000013		P00010	0	IDC Indefinite Delivery Contract	$355,000.00	30-Mar-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00002	0	DO Delivery Order	$5,002,000.00	20-Dec-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00004	0	DO Delivery Order	$2,161,661.00	22-Feb-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000043	70FB8018D00000013	P00002	0	DO Delivery Order	$2,500,000.00	8-Jul-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000043	70FB8018D00000013	P00003	0	DO Delivery Order	$0.00	7-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00021	0	DO Delivery Order	$0.00	31-Jul-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR422F00000122	70FB8018D00000013	P00002	0	DO Delivery Order	$0.00	7-Oct-22	16-Aug-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	0	0	DO Delivery Order	$15,820,288.00	19-Oct-22	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR623F00000114	70FB8018D00000013	0	0	DO Delivery Order	$17,192,000.00	2-Aug-23	20-Jul-23	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000007	70FB8018D00000013	P00003	0	DO Delivery Order	$8,224.37	23-Sep-21	15-Dec-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000055	70FB8018D00000013	0	0	DO Delivery Order	$12,779,024.50	8-Jul-19	21-Jun-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8021F00000203	70FB8018D00000013	0	0	DO Delivery Order	$3,364,540.42	28-Sep-21	23-Sep-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00014	0	DO Delivery Order	$755,000.00	28-Oct-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR422F00000122	70FB8018D00000013	0	0	DO Delivery Order	$16,468,306.00	24-Aug-22	16-Aug-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00006	0	DO Delivery Order	$302,224.00	25-Apr-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00013	0	DO Delivery Order	$55,413.96	14-Aug-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000007	70FB8018D00000013	P00004	0	DO Delivery Order	($350,422.91)	23-Aug-22	15-Dec-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000012	70FB8018D00000013	0	0	DO Delivery Order	$1,517,761.16	22-Jan-21	10-Jan-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000012	70FB8018D00000013	P00002	0	DO Delivery Order	$386,342.74	21-Jul-21	10-Jan-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00003	0	DO Delivery Order	$0.00	11-Jan-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00008	0	DO Delivery Order	$0.00	8-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00009	0	DO Delivery Order	$814,822.68	21-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00009	0	DO Delivery Order	$0.00	7-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000055	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	7-Aug-19	21-Jun-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00008	0	DO Delivery Order	$5,231,000.00	4-May-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00020	0	DO Delivery Order	$0.00	29-Jun-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR422F00000122	70FB8018D00000013	P00005	0	DO Delivery Order	$0.00	23-May-23	16-Aug-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00012	0	DO Delivery Order	$206,233.67	27-Jul-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR622F00000179	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	25-Jan-23	7-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00001	0	DO Delivery Order	$1,521,100.00	28-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00003	0	DO Delivery Order	$19,249.00	7-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000043	70FB8018D00000013	P00004	0	DO Delivery Order	$0.00	8-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00001	0	DO Delivery Order	$11,011,000.00	16-Dec-21	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00016	0	DO Delivery Order	($5,000,000.00)	23-Jan-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00018	0	DO Delivery Order	$5,000,000.00	3-Mar-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR422F00000122	70FB8018D00000013	P00001	0	DO Delivery Order	$1,906,900.09	29-Sep-22	16-Aug-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR422F00000122	70FB8018D00000013	P00003	0	DO Delivery Order	$0.00	23-Nov-22	16-Aug-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00003	0	DO Delivery Order	$18,830,523.00	18-Jan-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00010	0	DO Delivery Order	$986,556.35	14-Jul-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000012	70FB8018D00000013	P00003	0	DO Delivery Order	$0.00	21-Jan-22	10-Jan-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	0	0	DO Delivery Order	$8,914,531.00	12-Oct-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00011	0	DO Delivery Order	($261,408.51)	8-Sep-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00005	0	DO Delivery Order	$0.00	21-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00006	0	DO Delivery Order	$0.00	4-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000043	70FB8018D00000013	0	0	DO Delivery Order	$53,299,894.40	7-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000043	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	16-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00002	0	DO Delivery Order	$0.00	12-Jan-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00005	0	DO Delivery Order	$11,011,000.00	17-Feb-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR422F00000122	70FB8018D00000013	P00004	0	DO Delivery Order	$0.00	18-Jan-23	16-Aug-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00005	0	DO Delivery Order	$0.00	19-Apr-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000007	70FB8018D00000013	P00002	0	DO Delivery Order	$181,918.30	28-Jun-21	15-Dec-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000012	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	26-Mar-21	10-Jan-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00005	0	DO Delivery Order	$2,500,000.00	21-Mar-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00007	0	DO Delivery Order	$0.00	23-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	18-Dec-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00004	0	DO Delivery Order	$492,331.60	22-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8021F00000027	70FB8018D00000013	0	0	DO Delivery Order	$355,000.00	12-Apr-21	8-Apr-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8021F00000203	70FB8018D00000013	P00002	0	DO Delivery Order	$0.00	13-Jun-22	23-Sep-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8021F00000203	70FB8018D00000013	P00003	0	DO Delivery Order	($618,798.37)	20-Apr-23	23-Sep-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	0	0	DO Delivery Order	$11,766,000.00	2-Nov-21	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00013	0	DO Delivery Order	$0.00	19-Oct-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00007	0	DO Delivery Order	$272,180.00	27-Apr-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR622F00000179	70FB8018D00000013	0	0	DO Delivery Order	$18,431,640.18	26-Jul-22	7-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000007	70FB8018D00000013	0	0	DO Delivery Order	$509,696.00	28-Dec-20	15-Dec-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00006	0	DO Delivery Order	$0.00	18-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00007	0	DO Delivery Order	$3,477,074.00	29-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00008	0	DO Delivery Order	$417,840.00	19-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00006	0	DO Delivery Order	$22,022,000.00	1-Mar-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00009	0	DO Delivery Order	$0.00	18-May-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00011	0	DO Delivery Order	$755,000.00	26-Jul-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00015	0	DO Delivery Order	$0.00	29-Nov-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00001	0	DO Delivery Order	$5,377,500.00	22-Oct-22	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00009	0	DO Delivery Order	$8,806,309.74	7-Jun-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00011	0	DO Delivery Order	$0.00	19-Jul-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR622F00000179	70FB8018D00000013	P00002	0	DO Delivery Order	$0.00	25-Jul-23	7-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000007	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	26-Mar-21	15-Dec-20	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR921F00000012	70FB8018D00000013	P00004	0	DO Delivery Order	($1,221,105.11)	8-Sep-22	10-Jan-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000001	70FB8018D00000013	P00010	0	DO Delivery Order	$0.00	10-Jul-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	0	0	DO Delivery Order	$15,387,245.00	30-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8019F00000018	70FB8018D00000013	P00002	0	DO Delivery Order	$3,587,632.00	20-Feb-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8021F00000203	70FB8018D00000013	P00001	0	DO Delivery Order	$0.00	27-Oct-21	23-Sep-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00003	0	DO Delivery Order	$11,551,000.00	24-Jan-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00004	0	DO Delivery Order	$0.00	9-Feb-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00007	0	DO Delivery Order	$540,000.00	15-Apr-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00010	0	DO Delivery Order	$11,011,000.00	7-Jun-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00012	0	DO Delivery Order	$0.00	1-Aug-22	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00017	0	DO Delivery Order	$755,000.00	2-Feb-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FB8022F00000010	70FB8018D00000013	P00019	0	DO Delivery Order	$0.00	25-Apr-23	25-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	NONE	NONE OF THE ABOVE	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00002	0	DO Delivery Order	$409,375.00	23-Nov-22	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00004	0	DO Delivery Order	$77,293.09	9-Apr-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00008	0	DO Delivery Order	$0.00	19-May-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
70FBR423F00000030	70FB8018D00000013	P00014	0	DO Delivery Order	$14,596.40	18-Aug-23	14-Oct-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	ATHENS	GA	306062505	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	L77SPKGHB5G5	L77SPKGHB5G5	MLU SERVICES INC.	MLU SERVICES, INC.	361T8
				Total	0

<center>

Windstorm Mitigation, Inc. Contract 70FB80-18-D-00000021 with an initial obligation of $290,000.00. The Total of all posted contract actions to date for this contract is $30,612,332.04.

<center>

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
70FB8018D00000021		P00002	0	IDC Indefinite Delivery Contract	$290,000.00	29-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00006	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00009	0	IDC Indefinite Delivery Contract	$0.00	12-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00012	0	IDC Indefinite Delivery Contract	$193,330.00	21-Apr-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00008	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00011	0	IDC Indefinite Delivery Contract	$0.00	31-Mar-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		0	0	IDC Indefinite Delivery Contract	$290,000.00	4-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00004	0	IDC Indefinite Delivery Contract	$0.00	19-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00003	0	IDC Indefinite Delivery Contract	$0.00	3-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00007	0	IDC Indefinite Delivery Contract	$290,000.00	28-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00001	0	IDC Indefinite Delivery Contract	$0.00	10-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8018D00000021		P00010	0	IDC Indefinite Delivery Contract	$290,000.00	29-Mar-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00014	0	DO Delivery Order	$0.00	5-Nov-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8021F00000030	70FB8018D00000021	0	0	DO Delivery Order	$290,000.00	12-Apr-21	12-Apr-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR421F00000108	70FB8018D00000021	P00002	0	DO Delivery Order	$0.00	16-Dec-21	22-Jul-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	P00006	0	DO Delivery Order	$0.00	16-Apr-23	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00007	0	DO Delivery Order	$2,477,115.00	15-Aug-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00005	0	DO Delivery Order	$0.00	9-Jun-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00007	0	DO Delivery Order	$0.00	11-Sep-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00011	0	DO Delivery Order	$0.00	16-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	P00004	0	DO Delivery Order	$822,949.00	16-May-22	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00005	0	DO Delivery Order	$0.00	7-Jul-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00017	0	DO Delivery Order	$1,884,374.00	10-Feb-21	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	0	0	DO Delivery Order	$5,689,285.00	23-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00013	0	DO Delivery Order	$0.00	15-Jul-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR421F00000108	70FB8018D00000021	P00001	0	DO Delivery Order	$35,091.50	15-Oct-21	22-Jul-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00016	0	DO Delivery Order	$0.00	4-Feb-21	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00019	0	DO Delivery Order	$0.00	27-Jul-21	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8022F00000017	70FB8018D00000021	0	0	DO Delivery Order	$4,217,148.00	22-Nov-21	22-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00006	0	DO Delivery Order	$0.00	15-Aug-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00008	0	DO Delivery Order	$0.00	30-Sep-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00015	0	DO Delivery Order	$0.00	10-Dec-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00003	0	DO Delivery Order	$0.00	27-Feb-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00009	0	DO Delivery Order	$0.00	17-Nov-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00010	0	DO Delivery Order	$0.00	19-Feb-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00016	0	DO Delivery Order	$0.00	14-Oct-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR421F00000108	70FB8018D00000021	0	0	DO Delivery Order	$944,597.00	21-Aug-21	22-Jul-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	0	0	DO Delivery Order	$535,089.10	17-Nov-21	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00002	0	DO Delivery Order	$0.00	12-Nov-19	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00011	0	DO Delivery Order	$0.00	17-Sep-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00013	0	DO Delivery Order	$0.00	26-Oct-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8022F00000017	70FB8018D00000021	P00001	0	DO Delivery Order	$3,562,391.50	12-May-22	22-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8022F00000017	70FB8018D00000021	P00002	0	DO Delivery Order	$950,749.00	3-Nov-22	22-Oct-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00012	0	DO Delivery Order	$0.00	16-May-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	P00003	0	DO Delivery Order	$0.00	20-Apr-22	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00004	0	DO Delivery Order	$2,907,550.00	14-Feb-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00006	0	DO Delivery Order	$0.00	6-Aug-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00018	0	DO Delivery Order	$0.00	12-Feb-21	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00002	0	DO Delivery Order	$0.00	14-Nov-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00004	0	DO Delivery Order	$0.00	12-May-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00015	0	DO Delivery Order	$0.00	16-Sep-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00017	0	DO Delivery Order	($324,869.96)	5-Jan-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	P00002	0	DO Delivery Order	$0.00	3-Feb-22	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	0	0	DO Delivery Order	$4,329,397.00	14-Aug-19	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00001	0	DO Delivery Order	$0.00	5-Nov-19	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00003	0	DO Delivery Order	$0.00	18-Dec-19	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00008	0	DO Delivery Order	$0.00	18-Aug-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00009	0	DO Delivery Order	$0.00	25-Aug-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00010	0	DO Delivery Order	$0.00	11-Sep-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FB8019F00000060	70FB8018D00000021	P00012	0	DO Delivery Order	$0.00	23-Sep-20	16-Jul-19	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00001	0	DO Delivery Order	$650,904.00	12-Nov-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR419F00000215	70FB8018D00000021	P00014	0	DO Delivery Order	($280,776.50)	4-Aug-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	P00001	0	DO Delivery Order	$204,262.00	18-Jan-22	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
70FBR922F00000012	70FB8018D00000021	P00005	0	DO Delivery Order	$363,746.40	20-Dec-22	4-Nov-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 9: EMERGENCY PREPAREDNESS AN	S	V999	TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	TALLAHASSEE	FL	323036143	NONE	NONE OF THE ABOVE	ZWMKEM8HTJH8	ZWMKEM8HTJH8	WINDSTORM MITIGATION INC	WINDSTORM MITIGATION INC	48XB5
				Total	0

<center>

TIMBERLINE CONSTRUCTION GROUP LLC Contract 70FB80-18-D-00000022 with an initial obligation of $230,000.00. The Total of all posted contract actions to date for this contract is $46,798,602.08.

<center>

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
70FB8018D00000022		P00012	0	IDC Indefinite Delivery Contract	$193,330.00	19-Apr-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00004	0	IDC Indefinite Delivery Contract	$0.00	19-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00011	0	IDC Indefinite Delivery Contract	$0.00	31-Mar-23		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	FEMA	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00006	0	IDC Indefinite Delivery Contract	$0.00	2-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00009	0	IDC Indefinite Delivery Contract	$0.00	12-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00007	0	IDC Indefinite Delivery Contract	$290,000.00	27-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00008	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00010	0	IDC Indefinite Delivery Contract	$290,000.00	24-Mar-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00012	0	DO Delivery Order	$1,200,000.00	18-Oct-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00015	0	DO Delivery Order	$2,108,500.00	7-Feb-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00002	0	DO Delivery Order	$2,215,545.00	4-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00006	0	DO Delivery Order	$0.00	21-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00001	0	DO Delivery Order	$0.00	2-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00008	0	DO Delivery Order	$157,760.00	27-Aug-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00020	0	DO Delivery Order	$0.00	21-May-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00010	0	DO Delivery Order	$5,019,516.00	9-Dec-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00011	0	DO Delivery Order	$0.00	3-Mar-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	0	0	DO Delivery Order	$8,328,313.00	20-Jul-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00005	0	DO Delivery Order	$0.00	29-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00026	0	DO Delivery Order	$0.00	10-Nov-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	0	0	DO Delivery Order	$3,105,720.00	26-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR622F00000187	70FB8018D00000022	0	0	DO Delivery Order	$8,080,616.00	11-Aug-22	30-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00028	0	DO Delivery Order	$978,850.00	28-Apr-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00031	0	DO Delivery Order	$0.00	29-Nov-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00005	0	DO Delivery Order	$0.00	14-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00007	0	DO Delivery Order	$0.00	10-Sep-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00008	0	DO Delivery Order	$0.00	23-Oct-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR423F00000291	70FB8018D00000022	0	0	DO Delivery Order	$6,925,821.74	18-May-23	14-Apr-23	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	P500	SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		0	0	IDC Indefinite Delivery Contract	$290,000.00	4-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00001	0	IDC Indefinite Delivery Contract	$0.00	10-Apr-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00002	0	IDC Indefinite Delivery Contract	$290,000.00	29-Nov-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00003	0	IDC Indefinite Delivery Contract	$0.00	3-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018D00000022		P00005	0	IDC Indefinite Delivery Contract	$0.00	9-Oct-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00010	0	DO Delivery Order	($2,887,430.00)	18-Sep-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00014	0	DO Delivery Order	$67,950.00	27-Nov-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00016	0	DO Delivery Order	($291,375.00)	23-Feb-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00019	0	DO Delivery Order	$2,247,770.00	27-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00022	0	DO Delivery Order	$69,540.67	17-Jul-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00025	0	DO Delivery Order	$1,323,310.00	29-Sep-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00009	0	DO Delivery Order	$0.00	25-Nov-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR622F00000187	70FB8018D00000022	P00004	0	DO Delivery Order	$0.00	23-Mar-23	30-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00002	0	DO Delivery Order	$0.00	26-Dec-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00006	0	DO Delivery Order	$0.00	30-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00007	0	DO Delivery Order	$0.00	19-Jun-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00011	0	DO Delivery Order	$0.00	2-Oct-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00013	0	DO Delivery Order	$416,776.80	15-Nov-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00021	0	DO Delivery Order	$0.00	2-Jun-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00027	0	DO Delivery Order	$0.00	25-Nov-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00001	0	DO Delivery Order	$556,800.00	26-Dec-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00003	0	DO Delivery Order	$5,553,116.00	28-Dec-18		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00004	0	DO Delivery Order	$6,833,715.00	15-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00017	0	DO Delivery Order	$662,350.00	31-Mar-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00024	0	DO Delivery Order	$0.00	1-Sep-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00004	0	DO Delivery Order	$3,879,172.50	14-May-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00012	0	DO Delivery Order	$0.00	16-Jun-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00013	0	DO Delivery Order	($6,423,776.72)	27-Jan-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8021F00000031	70FB8018D00000022	0	0	DO Delivery Order	$290,000.00	28-Apr-21	12-Apr-21	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	NONE	NONE OF THE ABOVE	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR423F00000291	70FB8018D00000022	P00001	0	DO Delivery Order	$290,182.95	30-May-23	14-Apr-23	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 4: EMERGENCY PREPAREDNESS AN	S	P500	SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR622F00000187	70FB8018D00000022	P00005	0	DO Delivery Order	$0.00	10-May-23	30-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00009	0	DO Delivery Order	$0.00	10-Sep-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00018	0	DO Delivery Order	($2,013,599.67)	20-Apr-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00023	0	DO Delivery Order	$0.00	27-Jul-20		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00029	0	DO Delivery Order	$0.00	10-May-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00030	0	DO Delivery Order	$0.00	13-May-21		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8018F00000091	70FB8018D00000022	P00032	0	DO Delivery Order	($3,249,872.19)	9-Jun-22		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FB8019F00000010	70FB8018D00000022	P00003	0	DO Delivery Order	$0.00	24-Apr-19		7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	COMMUNITY SURVIVOR ASSISTANCE SEC	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR622F00000187	70FB8018D00000022	P00001	0	DO Delivery Order	$0.00	6-Oct-22	30-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR622F00000187	70FB8018D00000022	P00002	0	DO Delivery Order	$0.00	10-Nov-22	30-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
70FBR622F00000187	70FB8018D00000022	P00003	0	DO Delivery Order	$0.00	10-Feb-23	30-Jul-22	7022	FEDERAL EMERGENCY MANAGEMENT AGENCY	REGION 6 : EMERGENCY PREPAREDNESS A	S	N045	INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	BIRMINGHAM	AL	352432329	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)	ZJZNBA6QT8J5	ZJZNBA6QT8J5	TIMBERLINE CONSTRUCTION GROUP LLC	TIMBERLINE CONSTRUCTION GROUP, LLC	6ZTM2
				Total	0

<center>

The total reported contract values posted to date: $617,422,799.19

ChatGPT Produced Information:

FEMA LogHOUSE, or Logistics Housing for Operational Support of Emergencies, is a program by the Federal Emergency Management Agency (FEMA) that supports the Government’s manufactured housing unit (MHU) mission during federally declared disasters. It involves providing transportable temporary housing units to survivors of disasters, enabling them to have temporary shelter and support. The program operates under a contract known as LOGHOUSE, which stands for Logistical Support for Housing Operations Under Special Emergencies.

LOGHOUSE is awarded as an Indefinite Delivery, Indefinite Quantity (IDIQ) contract designed to offer multiple award IDIQ hybrid type contracts. FEMA hosts LogHOUSE Industry Day events to inform local businesses about the program and its requirements. The program aims to facilitate efficient disaster response and recovery by ensuring access to suitable temporary housing for affected individuals and families.

August 18, 2023August 18, 2023

Healthcare Environmental Cleaning at Munson Army Health Center (MAHC), Ft Leavenworth, KS

The current Federal Business Opportunity (W81K0423R0044) under NAICS: 561720 is at least the second iteration of this contract under the name Healthcare Environmental Cleaning at Munson Army Health Center (MAHC), Ft Leavenworth, KS that has been publicly posted. The procurement is being conducted by the United States Army Medical Command (MEDCOM) out of the Department of the Army which is part of the Department of Defense (DoD). This is a 8(a) Set-Aside.

Current W81K0423R0044 Special Notice Posting (sam.gov)

Current procurement under Solicitation W81K0423R0044 under NAICS: 561720 on 08/01/2023. Per the pre-proposal slides, questions are due August 25, 2023 at 1500 hours (3pm). Submit questions per email only to mario.m.corpening.civ@health.mil or traci.d.leonard2.civ@health.mil where answers will be posted on sam.gov. The contract start date is listed as August 1, 2023

Current Incumbent:

Current Contract awarded to Teya Enterprises, LLC (Unique Entity ID: GCR1BVZ4SLP5) under Solicitation W81K0419T0002 that resulted in Contract W81K0419D0020 on 07/31/2019 for a Base and All Options Value of $5,484,691.00 with an Estimated Ultimate Completion Date as 07/31/2024.

The Total of all posted contract actions to date for this contract is $4,783,980.57.

The most recent posted contract action was Delivery/Task Order # W81K0022F0116 on 07/20/2022. The Estimated Ultimate Completion Date is 07/31/2023. There has been a total of 14 FPDS Contract Action postings under contract number W81K0419D0020. This was an 8(a) Sole Source award under the W81K0419T0002 procurement.

The Socio-Economic Data listed in FPDS.gov for Teya Enterprises are:

Alaskan Native Corporation Owned Firm
Minority Owned Business
Native American Owned

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
W81K0419D0020		P00001	0	IDC Indefinite Delivery Contract	$0.00	16-Apr-20	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419D0020		P00003	0	IDC Indefinite Delivery Contract	$0.00	16-Aug-21	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0021F0088	W81K0419D0020	0	0	DO Delivery Order	$926,076.00	26-Jul-21		2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0020F0124	W81K0419D0020	P00001	0	DO Delivery Order	$308,869.44	4-Jan-21		2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0020F0124	W81K0419D0020	0	0	DO Delivery Order	$922,368.00	28-Jul-20		2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419F0099	W81K0419D0020	P00001	0	DO Delivery Order	$0.00	31-Mar-20	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419D0020		0	0	IDC Indefinite Delivery Contract	$0.00	31-Jul-19	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419D0020		P00002	0	IDC Indefinite Delivery Contract	$0.00	8-Dec-20	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419D0020		P00004	0	IDC Indefinite Delivery Contract	$0.00	8-Nov-21	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419D0020		P00005	0	IDC Indefinite Delivery Contract	$0.00	12-Jul-22	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	C5VVV3JGMB37	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0021F0088	W81K0419D0020	P00001	0	DO Delivery Order	$325,717.44	2-Sep-21		2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0022F0116	W81K0419D0020	0	0	DO Delivery Order	$1,432,204.69	20-Jul-22	20-Jul-22	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	C5VVV3JGMB37	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
W81K0419F0099	W81K0419D0020	0	0	DO Delivery Order	$868,745.00	31-Jul-19	24-Jul-19	2100	DEPT OF THE ARMY	W40M USA HCA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	ANCHORAGE	AK	995013651	NONE	NONE OF THE ABOVE	GCR1BVZ4SLP5	GCR1BVZ4SLP5	TEYA ENTERPRISES LLC	TEYA ENTERPRISES LLC	7ZV39
				Total	$4,783,980.57

Janitorial Services Fort Detrick, Agricultural Research Service

The current Federal Business Opportunity (12305B23Q0176) under NAICS: 561720 is the second iteration of this contract under the name Janitorial Services Fort Detrick, Agricultural Research Service that has been publicly posted. The procurement is being conducted by the Agriculture Research Service (ARS) which is part of the Department of Agriculture. This is a Total Small Business Set-Aside. According to a 2022 Q&A, there are Approximately 20K sq feet of offices, hallways, and lab flooring. There was no previous contract. This was a temporary contract to fill in during the recruitment of the permanent ARS position that normally provides support to the location.

Current 12305B23Q0176 Sam.gov Posting

Current procurement under Solicitation 12305B23Q0176 under NAICS: 561720 on 08/11/2023. The listed original offers due date is listed as August 21, 2023 at 10:00 am EDT.

Current Incumbent:

Current Incumbent Contract awarded to Germrip, LLC under Solicitation 12305B22Q0146 that resulted in Contract 12305B22P0192 on 09/02/2022 for a Base and All Options Value of $240,000 with an Estimated Ultimate Completion Date as 09/19/2023.

The Total of all posted contract actions to date for this contract is $24,000.

Prior Contract:

Prior to 2022: There was no previous contract. This was a temporary contract to fill in during the recruitment of the permanent ARS position that normally provides support to the location.

Total Posted Contract Actions for All Germrip Awards

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	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
12305B22P0192		0	0	PO Purchase Order	$24,000.00	2-Sep-22	5-Aug-22	12H2	AGRICULTURAL RESEARCH SERVICE	USDA ARS NEA AAO ACQ/PER PROP	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22C0011		P00001	0	DCA Definitive Contract	$0.00	9-Feb-23	23-May-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP21C0015		P00003	0	DCA Definitive Contract	$26,280.00	13-Apr-23	14-Jul-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0016		P00003	0	PO Purchase Order	$0.00	23-Jan-23	18-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0016		P00004	0	PO Purchase Order	$6,000.00	28-Feb-23	18-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444323P0019		0	0	PO Purchase Order	$29,700.00	2-Feb-23	27-Dec-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12639523C0025		P00001	0	DCA Definitive Contract	$0.00	27-Apr-23	28-Nov-22	12K3	ANIMAL AND PLANT HEALTH INSPECTION SERVICE	MRPBS MINNEAPOLIS MN	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAS22C0004		P00001	0	DCA Definitive Contract	$5,670.00	1-Nov-22	7-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 2	S	S218	HOUSEKEEPING- SNOW REMOVAL/SALT	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAS22C0004		P00004	0	DCA Definitive Contract	($4,305.00)	9-Aug-23	7-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 2	S	S218	HOUSEKEEPING- SNOW REMOVAL/SALT	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22C0005		P00001	0	DCA Definitive Contract	$11,650.00	12-Jul-23	28-Jan-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22C0006		P00001	0	DCA Definitive Contract	$0.00	6-Mar-23		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0056		0	0	PO Purchase Order	$14,400.00	23-Mar-22	8-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0093		0	0	PO Purchase Order	$12,300.00	21-Jun-22		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0120		0	0	PO Purchase Order	$13,500.00	28-Sep-22	13-Sep-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY23P0010		0	0	PO Purchase Order	$0.00	9-Feb-23	6-Jan-23	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWP0207		0	0	PO Purchase Order	$15,000.00	14-Apr-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWR0017		P23001	0	PO Purchase Order	$10,693.20	12-Oct-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0422P0200		P00002	0	PO Purchase Order	$6,517.50	2-Aug-23	2-Aug-22	1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0622P0075		P00001	0	PO Purchase Order	$9,500.00	18-Apr-23	10-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS SAT TEAM 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L1222P0016		0	0	PO Purchase Order	$27,370.00	16-Mar-22	11-Feb-22	1422	BUREAU OF LAND MANAGEMENT	CALIFORNIA STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	562991	SEPTIC TANK AND RELATED SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L1223P0013		0	0	PO Purchase Order	$7,345.00	1-Mar-23	30-Jan-23	1422	BUREAU OF LAND MANAGEMENT	CALIFORNIA STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L3122P0002		P00001	0	PO Purchase Order	$23,325.00	21-Feb-23	12-Jan-22	1422	BUREAU OF LAND MANAGEMENT	LEWISTOWN FIELD OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9123822P0031		0	0	PO Purchase Order	$13,250.00	10-Jun-22		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT SACRAMENT	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127823P0003		0	0	PO Purchase Order	$11,400.00	8-Mar-23	22-Dec-22	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT MOBILE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127S22P0054		P00001	0	PO Purchase Order	$4,871.90	23-Feb-23		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT LITTLE RO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127S23D0005		0	0	IDC Indefinite Delivery Contract	$0.00	7-Mar-23	12-Jan-23	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT LITTLE RO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127S23F0037	W9127S23D0005	0	0	DO Delivery Order	$44,930.00	9-Mar-23		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT LITTLE RO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912BV22P0056		0	0	PO Purchase Order	$7,620.00	25-Feb-22	11-Jan-22	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT TULSA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912BV22P0099		0	0	PO Purchase Order	$10,400.00	6-Jun-22		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT TULSA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DW22P0028		0	0	PO Purchase Order	$21,000.08	3-May-22		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT SEATTLE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912EK22C0005		0	0	DCA Definitive Contract	$43,931.36	22-Feb-22		2100	DEPT OF THE ARMY	W07V ENDIST ROCK ISLAND	S	S208	HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING	561730	LANDSCAPING SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BD22C0004		P00001	0	DCA Definitive Contract	($1,866.66)	26-Jul-23		12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BG22C0022		P00001	0	DCA Definitive Contract	$23,700.00	15-May-23	2-Aug-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22P0020		P00001	0	PO Purchase Order	$7,200.00	22-Nov-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP22P0083		0	0	PO Purchase Order	$17,600.00	1-Jun-22	10-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0021		0	0	PO Purchase Order	$9,180.00	29-Apr-22	30-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0021		P00002	0	PO Purchase Order	$9,455.40	5-Apr-23	30-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0021		P00003	0	PO Purchase Order	$0.00	18-Apr-23	30-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0057		0	0	PO Purchase Order	$18,600.00	10-Aug-22	16-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0057		P00002	0	PO Purchase Order	$0.00	23-Jan-23	16-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS22P0015		P00001	0	PO Purchase Order	$0.00	30-Aug-22	11-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS22P0054		0	0	PO Purchase Order	$5,400.00	21-Jun-22	11-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444623P0027		0	0	PO Purchase Order	$6,600.00	30-Dec-22	1-Dec-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22C0005		0	0	DCA Definitive Contract	$11,650.00	7-Mar-22	28-Jan-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22P0079		0	0	PO Purchase Order	$11,983.81	3-Aug-22	30-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22P0079		P00001	0	PO Purchase Order	$0.00	24-May-23	30-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0109		P00001	0	PO Purchase Order	$0.00	27-Apr-23	10-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0120		P00001	0	PO Purchase Order	$13,860.00	26-May-23	13-Sep-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0012		P00001	0	DCA Definitive Contract	$2,844.00	15-Feb-23	11-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22P0006		0	0	PO Purchase Order	$19,188.00	11-Jan-22	29-Oct-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC122P0067		0	0	PO Purchase Order	$6,000.00	9-Jun-22	25-Apr-22	12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC123P0012		0	0	PO Purchase Order	$4,560.00	21-Dec-22		12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0622P0162		0	0	PO Purchase Order	$17,460.00	5-May-22	12-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L1222P0015		0	0	PO Purchase Order	$29,640.00	7-Mar-22	28-Dec-21	1422	BUREAU OF LAND MANAGEMENT	CALIFORNIA STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0014		P00001	0	PO Purchase Order	($2,600.00)	19-Aug-22	14-Feb-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140P6422P0004		0	0	PO Purchase Order	$6,850.00	13-Jan-22	19-Nov-21	1443	NATIONAL PARK SERVICE	MWR OHIO(64000)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140P6422P0004		P00001	0	PO Purchase Order	$0.00	30-Aug-22	19-Nov-21	1443	NATIONAL PARK SERVICE	MWR OHIO(64000)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R4022P0026		0	0	PO Purchase Order	$33,600.00	15-Mar-22	24-Jan-22	1425	BUREAU OF RECLAMATION	UPPER COLORADO REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R4022P0026		P00001	0	PO Purchase Order	$0.00	19-Apr-22	24-Jan-22	1425	BUREAU OF RECLAMATION	UPPER COLORADO REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W50S8322P0006		0	0	PO Purchase Order	$32,065.00	2-Jun-22	4-Mar-22	2100	DEPT OF THE ARMY	W7NC USPFO ACTIVITY MEANG 101	S	S203	HOUSEKEEPING- FOOD	722310	FOOD SERVICE CONTRACTORS	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W911SA22P3025		0	0	PO Purchase Order	$19,510.00	1-Mar-22		2100	DEPT OF THE ARMY	W6QM MICC FT MCCOY (RC)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9128F22P0087		0	0	PO Purchase Order	$38,500.00	6-Sep-22		2100	DEPT OF THE ARMY	W071 ENDIST OMAHA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9128F22P0087		P00001	0	PO Purchase Order	$68,200.00	14-Apr-23		2100	DEPT OF THE ARMY	W071 ENDIST OMAHA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912BV22P0056		P00001	0	PO Purchase Order	$7,860.00	24-Mar-23	11-Jan-22	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT TULSA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DQ22P1030		0	0	PO Purchase Order	$7,250.00	4-Apr-22		2100	DEPT OF THE ARMY	W071 ENDIST KANSAS CITY	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DR22P0046		P00002	0	PO Purchase Order	$83,106.00	6-Mar-23		2100	DEPT OF THE ARMY	W2SD ENDIST BALTIMORE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BD22C0004		0	0	DCA Definitive Contract	$17,199.96	9-Dec-21		12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BG22C0022		0	0	DCA Definitive Contract	$23,700.00	7-Sep-22	2-Aug-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22C0011		P00003	0	DCA Definitive Contract	$0.00	9-Mar-23	23-May-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP23P0010		P00001	0	PO Purchase Order	$0.00	11-Jan-23	14-Nov-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0003		0	0	PO Purchase Order	$8,400.00	21-Dec-21	22-Nov-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561210	FACILITIES SUPPORT SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0057		P00001	0	PO Purchase Order	$0.00	23-Sep-22	16-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0057		P00003	0	PO Purchase Order	$0.00	4-Apr-23	16-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0067		0	0	PO Purchase Order	$37,700.00	27-Jul-22	30-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12443922P0022		0	0	PO Purchase Order	$2,700.00	12-Apr-22	7-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444522P0098		0	0	PO Purchase Order	$18,120.00	27-Sep-22	31-Aug-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0007		P00002	0	DCA Definitive Contract	$0.00	31-Oct-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0007		P00003	0	DCA Definitive Contract	$0.00	31-Oct-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0009		P00002	0	DCA Definitive Contract	$0.00	12-Apr-23	10-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC122P0067		P00001	0	PO Purchase Order	$6,180.00	29-Jun-23	25-Apr-22	12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC123P0017		0	0	PO Purchase Order	$9,000.00	27-Dec-22		12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWN0302		0	0	PO Purchase Order	$30,000.00	9-Jun-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0422P0081		0	0	PO Purchase Order	$15,000.00	10-May-22		1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0422P0200		0	0	PO Purchase Order	$6,206.75	31-Aug-22	2-Aug-22	1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0423P0061		0	0	PO Purchase Order	$15,600.00	7-Mar-23	12-Jan-23	1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0423P0074		0	0	PO Purchase Order	$6,300.00	16-Mar-23		1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S208	HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING	561730	LANDSCAPING SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0622P0162		P00002	0	PO Purchase Order	$15,060.00	18-May-23	12-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140FS123P0105		0	0	PO Purchase Order	$2,400.00	5-Apr-23	20-Mar-23	1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0059		0	0	PO Purchase Order	$3,375.00	18-Jul-22	4-May-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
75H70922P00087		0	0	PO Purchase Order	$20,400.00	9-Dec-21	10-Nov-21	7527	INDIAN HEALTH SERVICE	BILLINGS AREA INDIAN HEALTH SVC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
89503422PWA001331		P00001	0	PO Purchase Order	$7,560.00	24-May-23	25-Feb-22	8900	ENERGY, DEPARTMENT OF	WESTERN-UPPER GREAT PLAINS REGION	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W15QKN23P5034		0	0	PO Purchase Order	$6,300.00	6-Apr-23		2100	DEPT OF THE ARMY	W6QK ACC-PICA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W50S8A22P0005		0	0	PO Purchase Order	$36,999.96	7-Mar-22		2100	DEPT OF THE ARMY	W7NN USPFO ACTIVITY NHANG 157	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9123822P0031		P00001	0	PO Purchase Order	$13,670.00	6-Apr-23		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT SACRAMENT	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9128F22P0040		P00001	0	PO Purchase Order	$18,620.00	30-Mar-23		2100	DEPT OF THE ARMY	W071 ENDIST OMAHA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DQ22C1015		0	0	DCA Definitive Contract	$23,700.00	28-Mar-22	17-Feb-22	2100	DEPT OF THE ARMY	W071 ENDIST KANSAS CITY	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DR22P0046		P00001	0	PO Purchase Order	$0.00	22-Aug-22		2100	DEPT OF THE ARMY	W2SD ENDIST BALTIMORE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912EK22C0005		P00001	0	DCA Definitive Contract	$43,931.36	28-Nov-22		2100	DEPT OF THE ARMY	W07V ENDIST ROCK ISLAND	S	S208	HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING	561730	LANDSCAPING SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ22P0025		0	0	PO Purchase Order	$14,400.00	4-Feb-22		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ23P0046		0	0	PO Purchase Order	$27,300.00	13-Mar-23		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BG23C0009		0	0	DCA Definitive Contract	$10,950.00	23-Jun-23		12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0004		0	0	DCA Definitive Contract	$11,040.00	23-Feb-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0004		P00004	0	DCA Definitive Contract	$11,040.00	17-Feb-23		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22P0020		0	0	PO Purchase Order	$5,400.00	11-Mar-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP22P0086		0	0	PO Purchase Order	$3,850.00	16-Jun-22	13-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	562991	SEPTIC TANK AND RELATED SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0003		P00001	0	PO Purchase Order	$8,820.00	14-Dec-22	22-Nov-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561210	FACILITIES SUPPORT SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0016		0	0	PO Purchase Order	$6,000.00	22-Mar-22	18-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0057		P00004	0	PO Purchase Order	$19,200.00	24-Jul-23	16-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12443923P0012		0	0	PO Purchase Order	$6,590.00	9-Jan-23	7-Dec-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12445023P0033		0	0	PO Purchase Order	$24,300.00	13-Jun-23		12C2	FOREST SERVICE	USDA-FS, CSA EAST 10	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0093		P00001	0	PO Purchase Order	$0.00	27-Jun-22		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0093		P00002	0	PO Purchase Order	$0.00	9-Sep-22		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY23P0011		0	0	PO Purchase Order	$17,400.00	9-Feb-23	22-Dec-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY23P0011		P00001	0	PO Purchase Order	$0.00	12-May-23	22-Dec-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0007		0	0	DCA Definitive Contract	$19,800.00	2-Feb-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0009		0	0	DCA Definitive Contract	$3,300.00	9-Mar-22	10-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWR0017		0	0	PO Purchase Order	$10,693.20	3-Dec-21		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWV0134		0	0	PO Purchase Order	$24,000.00	1-Mar-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWP0023		P23001	0	PO Purchase Order	$0.00	2-May-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWP0446		0	0	PO Purchase Order	$15,000.00	19-Jul-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0422P0081		P00001	0	PO Purchase Order	($8,750.00)	7-Jul-22		1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0522P0080		0	0	PO Purchase Order	$13,200.00	7-Feb-22	11-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS NORTHEAST REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140G0123P0217		0	0	PO Purchase Order	$5,520.00	20-Jun-23	12-May-23	1434	US GEOLOGICAL SURVEY	OFC OF ACQUSITION GRANTS-NATIONAL	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L1222P0016		P00001	0	PO Purchase Order	($27,370.00)	7-Apr-22	11-Feb-22	1422	BUREAU OF LAND MANAGEMENT	CALIFORNIA STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	562991	SEPTIC TANK AND RELATED SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0022		0	0	PO Purchase Order	$7,920.00	29-Mar-22	16-Feb-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140P6422P0004		P00003	0	PO Purchase Order	($364.19)	8-Jun-23	19-Nov-21	1443	NATIONAL PARK SERVICE	MWR OHIO(64000)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R4022P0016		P00001	0	PO Purchase Order	$0.00	19-Apr-22	10-Nov-21	1425	BUREAU OF RECLAMATION	UPPER COLORADO REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
70B03C22P00000253		0	0	PO Purchase Order	$900.00	25-Jun-22		7014	U.S. CUSTOMS AND BORDER PROTECTION	BORDER ENFORCEMENT CONTRACTING DIVISION	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
89503422PWA001331		0	0	PO Purchase Order	$7,200.00	9-May-22	25-Feb-22	8900	ENERGY, DEPARTMENT OF	WESTERN-UPPER GREAT PLAINS REGION	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9124P22A0004		0	0	BPA Blanket Purchase Agreement	$0.00	27-Jul-22		2100	DEPT OF THE ARMY	W6QK ACC-RSA	S	R614	SUPPORT- ADMINISTRATIVE: PAPER SHREDDING	561990	ALL OTHER SUPPORT SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127S22P0054		0	0	PO Purchase Order	$3,740.00	25-Apr-22		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT LITTLE RO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912BV22P0099		P00001	0	PO Purchase Order	$10,712.00	23-Mar-23		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT TULSA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DQ22P1030		P00001	0	PO Purchase Order	$7,250.00	18-Jan-23		2100	DEPT OF THE ARMY	W071 ENDIST KANSAS CITY	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912DR22P0046		0	0	PO Purchase Order	$47,785.00	18-Jul-22		2100	DEPT OF THE ARMY	W2SD ENDIST BALTIMORE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ22P0079		P00001	0	PO Purchase Order	$7,210.00	27-Apr-23		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22C0011		P00002	0	DCA Definitive Contract	$0.00	2-Mar-23	23-May-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22C0011		P00004	0	DCA Definitive Contract	$15,480.00	6-Apr-23	23-May-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22P0038		0	0	PO Purchase Order	$44,240.00	28-Apr-22	10-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0007		P00002	0	DCA Definitive Contract	$16,000.00	28-Apr-23	11-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0012		0	0	DCA Definitive Contract	$13,600.00	28-Jun-22	1-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP21C0015		P00001	0	DCA Definitive Contract	$0.00	4-Apr-22	14-Jul-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS22P0068		0	0	PO Purchase Order	$5,100.00	9-Aug-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS23P0005		0	0	PO Purchase Order	$6,350.00	13-Dec-22	22-Nov-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444322C0004		0	0	DCA Definitive Contract	$15,000.00	6-Jun-22	7-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAS22C0004		0	0	DCA Definitive Contract	$19,300.00	16-Dec-21	7-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 2	S	S218	HOUSEKEEPING- SNOW REMOVAL/SALT	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22P0079		P00002	0	PO Purchase Order	$12,594.45	25-May-23	30-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY23P0010		P00001	0	PO Purchase Order	$10,800.00	9-Feb-23	6-Jan-23	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0007		P00005	0	DCA Definitive Contract	$19,800.00	16-Feb-23		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0009		P00001	0	DCA Definitive Contract	$3,300.00	14-Mar-23	10-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC422P0045		0	0	PO Purchase Order	$7,200.00	24-Jun-22	21-Apr-22	12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWP0221		P23001	0	PO Purchase Order	$16,171.08	15-May-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWR0017		P23002	0	PO Purchase Order	$0.00	31-May-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWN0178		0	0	PO Purchase Order	$23,400.00	13-Mar-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWR0036		0	0	PO Purchase Order	$11,040.00	6-Dec-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWR0036		P23001	0	PO Purchase Order	$0.00	19-Apr-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWW0198		0	0	PO Purchase Order	$13,500.00	21-Mar-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0522P0080		P00001	0	PO Purchase Order	$13,200.00	27-Jan-23	11-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0522P0088		0	0	PO Purchase Order	$6,416.63	22-Feb-22		1448	U.S. FISH AND WILDLIFE SERVICE	FWS NORTHEAST REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0522P0197		0	0	PO Purchase Order	$19,800.00	23-Jun-22	24-May-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS NORTHEAST REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0622P0162		P00001	0	PO Purchase Order	$0.00	20-Dec-22	12-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140FS123P0105		P00001	0	PO Purchase Order	($2,200.00)	17-Jul-23	20-Mar-23	1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0044		P00001	0	PO Purchase Order	$6,283.00	23-Nov-22	18-Mar-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R4022P0016		0	0	PO Purchase Order	$36,000.00	20-Jan-22	10-Nov-21	1425	BUREAU OF RECLAMATION	UPPER COLORADO REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R4022P0026		P00003	0	PO Purchase Order	$0.00	1-May-23	24-Jan-22	1425	BUREAU OF RECLAMATION	UPPER COLORADO REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R6A22P0003		0	0	PO Purchase Order	$8,341.63	25-Aug-22	27-Jun-22	1425	BUREAU OF RECLAMATION	WYOMING AREA OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
70B03C22P00000253		P00002	0	PO Purchase Order	$3,816.00	15-May-23		7014	U.S. CUSTOMS AND BORDER PROTECTION	BORDER ENFORCEMENT CONTRACTING DIVISION	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W15QKN22P5059		0	0	PO Purchase Order	$23,800.00	6-Sep-22	23-Jun-22	2100	DEPT OF THE ARMY	W6QK ACC-PICA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W15QKN23P5003		0	0	PO Purchase Order	$5,490.00	12-Jan-23		2100	DEPT OF THE ARMY	W6QK ACC-PICA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9124D23P0037		0	0	PO Purchase Order	$9,000.00	3-Mar-23		2100	DEPT OF THE ARMY	W6QM MICC-FT KNOX	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912PP22V0003		0	0	PO Purchase Order	$25,955.00	3-May-22	7-Apr-22	2100	DEPT OF THE ARMY	W075 ENDIST ALBUQUERQUE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ22P0047		0	0	PO Purchase Order	$10,840.00	28-Mar-22		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ23P0068		0	0	PO Purchase Order	$6,500.00	14-Apr-23		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22C0011		0	0	DCA Definitive Contract	$13,125.00	22-Jun-22	23-May-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0003		P00002	0	DCA Definitive Contract	$0.00	28-Oct-22	15-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0003		P00003	0	DCA Definitive Contract	$8,220.00	7-Feb-23	15-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0004		P00001	0	DCA Definitive Contract	$0.00	2-Mar-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0004		P00002	0	DCA Definitive Contract	$0.00	5-Apr-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0007		P00001	0	DCA Definitive Contract	$0.00	14-Nov-22	11-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP21C0015		0	0	DCA Definitive Contract	$11,680.00	2-Aug-21	14-Jul-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP22P0083		P00001	0	PO Purchase Order	($2,000.00)	8-Feb-23	10-May-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP23P0010		0	0	PO Purchase Order	$18,000.00	9-Jan-23	14-Nov-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LQ22P0003		0	0	PO Purchase Order	$8,900.00	2-Jun-22	19-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0016		P00001	0	PO Purchase Order	$0.00	30-Aug-22	18-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS22P0015		0	0	PO Purchase Order	$7,200.00	23-Mar-22	11-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS22P0068		P00001	0	PO Purchase Order	($5,100.00)	2-Sep-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12443922P0022		P00001	0	PO Purchase Order	$3,150.00	6-Dec-22	7-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444322C0004		P00001	0	DCA Definitive Contract	$15,450.00	18-May-23	7-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444522P0098		P00001	0	PO Purchase Order	$14,300.00	10-Aug-23	31-Aug-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12639523P0134		0	0	PO Purchase Order	$12,000.00	22-Feb-23		12K3	ANIMAL AND PLANT HEALTH INSPECTION SERVICE	MRPBS MINNEAPOLIS MN	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22C0006		0	0	DCA Definitive Contract	$18,000.00	29-Apr-22		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22P0079		P00003	0	PO Purchase Order	$0.00	5-Jul-23	30-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0093		P00003	0	PO Purchase Order	($10,171.15)	9-Sep-22		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0109		0	0	PO Purchase Order	$7,200.00	8-Aug-22	10-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY23P0010		P00002	0	PO Purchase Order	$0.00	22-May-23	6-Jan-23	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0007		P00001	0	DCA Definitive Contract	$0.00	28-Jul-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0012		0	0	DCA Definitive Contract	$2,760.00	3-Jun-22	11-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0012		P00002	0	DCA Definitive Contract	$0.00	6-Mar-23	11-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22P0008		P00002	0	PO Purchase Order	$16,200.00	16-Feb-23	13-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWN0302		P22001	0	PO Purchase Order	($1,800.00)	15-Jul-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWP0207		P23001	0	PO Purchase Order	$15,000.00	7-Feb-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L3122P0002		0	0	PO Purchase Order	$23,325.00	1-Mar-22	12-Jan-22	1422	BUREAU OF LAND MANAGEMENT	LEWISTOWN FIELD OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0044		0	0	PO Purchase Order	$6,100.00	6-May-22	18-Mar-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L6222P0012		0	0	PO Purchase Order	$64,050.00	2-Mar-22	6-Dec-21	1422	BUREAU OF LAND MANAGEMENT	WYOMING STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140P6422P0004		P00002	0	PO Purchase Order	$6,850.00	25-Jan-23	19-Nov-21	1443	NATIONAL PARK SERVICE	MWR OHIO(64000)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
70B03C22P00000253		P00001	0	PO Purchase Order	$3,708.00	15-Jul-22		7014	U.S. CUSTOMS AND BORDER PROTECTION	BORDER ENFORCEMENT CONTRACTING DIVISION	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W15QKN23P5018		0	0	PO Purchase Order	$12,650.00	8-Mar-23	8-Dec-22	2100	DEPT OF THE ARMY	W6QK ACC-PICA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W911SA22P3033		0	0	PO Purchase Order	$11,850.00	1-Apr-22		2100	DEPT OF THE ARMY	W6QM MICC FT MCCOY (RC)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912BV22P0018		0	0	PO Purchase Order	$9,180.00	11-Feb-22		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT TULSA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912BV22P0018		P00001	0	PO Purchase Order	($1,218.25)	7-Apr-23		2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT TULSA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ23P0015		0	0	PO Purchase Order	$17,020.00	14-Dec-22		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0003		P00001	0	DCA Definitive Contract	$0.00	11-Mar-22	15-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0003		P00004	0	DCA Definitive Contract	$0.00	7-Jul-23	15-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0004		P00003	0	DCA Definitive Contract	$0.00	18-Aug-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0004		P00005	0	DCA Definitive Contract	$0.00	6-Apr-23		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0012		P00001	0	DCA Definitive Contract	$17,064.00	27-Apr-23	1-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22P0010		0	0	PO Purchase Order	$13,800.00	28-Dec-21		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP21C0015		P00002	0	DCA Definitive Contract	$26,280.00	18-Apr-22	14-Jul-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0016		P00002	0	PO Purchase Order	$0.00	3-Oct-22	18-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0021		P00001	0	PO Purchase Order	$0.00	25-Jul-22	30-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS22P0015		P00002	0	PO Purchase Order	$7,200.00	23-Feb-23	11-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444123F0023	12444123A0002	0	0	BPA Call Blanket Purchase Agreement	$10,296.00	27-Dec-22		12C2	FOREST SERVICE	USDA-FS, CSA EAST 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444622C0012		0	0	DCA Definitive Contract	$6,700.00	30-Jun-22	6-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAV22C0006		P00002	0	DCA Definitive Contract	$18,000.00	27-Apr-23		12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0095		0	0	PO Purchase Order	$14,400.00	27-Jun-22	26-May-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22P0006		P00001	0	PO Purchase Order	$19,188.00	9-Nov-22	29-Oct-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22P0008		0	0	PO Purchase Order	$16,200.00	14-Jan-22	13-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22P0008		P00001	0	PO Purchase Order	$0.00	6-Dec-22	13-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWN0302		P23002	0	PO Purchase Order	$28,200.00	27-Jun-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWV0134		P23001	0	PO Purchase Order	$24,000.00	7-Mar-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S299	HOUSEKEEPING- OTHER	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWP0023		0	0	PO Purchase Order	$11,400.00	29-Nov-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M323PNWWP0421		0	0	PO Purchase Order	$14,400.00	14-Jul-23		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140D0422P0200		P00001	0	PO Purchase Order	$0.00	19-Dec-22	2-Aug-22	1406	DEPARTMENTAL OFFICES	IBC ACQ SVCS DIRECTORATE (00004)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0622P0075		0	0	PO Purchase Order	$9,500.00	18-Feb-22	10-Jan-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L1222P0015		P00001	0	PO Purchase Order	$35,880.00	1-Mar-23	28-Dec-21	1422	BUREAU OF LAND MANAGEMENT	CALIFORNIA STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L2222P0012		0	0	PO Purchase Order	$40,800.00	17-Aug-22	15-Jun-22	1422	BUREAU OF LAND MANAGEMENT	FARMINGTON DISTRICT OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0022		P00001	0	PO Purchase Order	$0.00	13-Jul-22	16-Feb-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
75H70922P00087		P00002	0	PO Purchase Order	$255.00	11-Jul-23	10-Nov-21	7527	INDIAN HEALTH SERVICE	BILLINGS AREA INDIAN HEALTH SVC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
FA820122C0015		0	0	DCA Definitive Contract	$24,000.00	30-Aug-22		5700	DEPT OF THE AIR FORCE	FA8201 OL H PZIO	S	S209	HOUSEKEEPING- LAUNDRY/DRYCLEANING	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
FA820122C0015		P00001	0	DCA Definitive Contract	$28,800.00	16-Mar-23		5700	DEPT OF THE AIR FORCE	FA8201 OL H PZIO	S	S209	HOUSEKEEPING- LAUNDRY/DRYCLEANING	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W50S8A22P0005		P00001	0	PO Purchase Order	($36,999.96)	15-Dec-22		2100	DEPT OF THE ARMY	W7NN USPFO ACTIVITY NHANG 157	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W911SA22P3025		P00001	0	PO Purchase Order	$19,510.00	21-Feb-23		2100	DEPT OF THE ARMY	W6QM MICC FT MCCOY (RC)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W911SA22P3033		P00001	0	PO Purchase Order	$11,850.00	15-Mar-23		2100	DEPT OF THE ARMY	W6QM MICC FT MCCOY (RC)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9123822P0038		0	0	PO Purchase Order	$56,915.00	14-Jul-22	30-Jun-22	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT SACRAMENT	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127S23P0007		0	0	PO Purchase Order	$12,980.00	20-Jan-23	22-Nov-22	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT LITTLE RO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9127S23P0047		0	0	PO Purchase Order	$16,720.00	30-Mar-23	15-Feb-23	2100	DEPT OF THE ARMY	US ARMY ENGINEER DISTRICT LITTLE RO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W9128F22P0040		0	0	PO Purchase Order	$18,620.00	26-Apr-22		2100	DEPT OF THE ARMY	W071 ENDIST OMAHA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912P422P0011		0	0	PO Purchase Order	$9,000.00	25-Apr-22		2100	DEPT OF THE ARMY	W072 ENDIST BUFFALO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912P422P0011		P00001	0	PO Purchase Order	$9,000.00	26-Apr-23		2100	DEPT OF THE ARMY	W072 ENDIST BUFFALO	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ22P0047		P00001	0	PO Purchase Order	($450.00)	10-May-23		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240BK22P0038		P00001	0	PO Purchase Order	$44,870.00	9-May-23	10-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA NORTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0003		0	0	DCA Definitive Contract	$8,100.00	7-Feb-22	15-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22C0007		0	0	DCA Definitive Contract	$16,040.00	28-Mar-22	11-Feb-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LN22P0010		P00001	0	PO Purchase Order	$14,400.00	19-Jan-23		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LP23P0025		0	0	PO Purchase Order	$10,050.00	28-Feb-23	12-Jan-23	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LQ22P0003		P00001	0	PO Purchase Order	$9,166.00	21-Apr-23	19-Apr-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 5	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0084		0	0	PO Purchase Order	$6,300.00	6-Sep-22	25-Jul-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LR22P0084		P00001	0	PO Purchase Order	$6,600.00	3-Aug-23	25-Jul-22	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 6	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1240LS23P0073		0	0	PO Purchase Order	$6,400.00	21-Jul-23	19-May-23	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12443922P0022		P00002	0	PO Purchase Order	($2,250.00)	13-Feb-23	7-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444123A0002		0	0	BPA Blanket Purchase Agreement	$0.00	9-Dec-22		12C2	FOREST SERVICE	USDA-FS, CSA EAST 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12444622C0012		P00001	0	DCA Definitive Contract	$9,400.00	21-Mar-23	6-Jun-22	12C2	FOREST SERVICE	USDA-FS, CSA EAST 7	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12445023P0033		P00001	0	PO Purchase Order	$0.00	6-Jul-23		12C2	FOREST SERVICE	USDA-FS, CSA EAST 10	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12639523C0025		0	0	DCA Definitive Contract	$6,920.00	3-Mar-23	28-Nov-22	12K3	ANIMAL AND PLANT HEALTH INSPECTION SERVICE	MRPBS MINNEAPOLIS MN	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAS22C0004		P00002	0	DCA Definitive Contract	$5,550.00	29-Mar-23	7-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 2	S	S218	HOUSEKEEPING- SNOW REMOVAL/SALT	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAS22C0004		P00003	0	DCA Definitive Contract	$2,775.00	19-Apr-23	7-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 2	S	S218	HOUSEKEEPING- SNOW REMOVAL/SALT	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0056		P00001	0	PO Purchase Order	$14,400.00	6-Mar-23	8-Mar-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
127EAY22P0095		P00001	0	PO Purchase Order	$14,400.00	31-Jul-23	26-May-22	12C2	FOREST SERVICE	USDA-FS, CSA SOUTHWEST 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22C0007		P00004	0	DCA Definitive Contract	$0.00	19-Dec-22		12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1284LM22P0008		P00003	0	PO Purchase Order	$0.00	6-Mar-23	13-Dec-21	12C2	FOREST SERVICE	USDA-FS, CSA INTERMOUNTAIN 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC323P0020		0	0	PO Purchase Order	$4,800.00	16-Mar-23	15-Feb-23	12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 3	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
12FPC422P0045		P00001	0	PO Purchase Order	$7,416.00	30-Jun-23	21-Apr-22	12D0	FARM PRODUCTION AND CONSERVATION BUSINESS CENTER	FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 4	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
1305M322PNWWP0221		0	0	PO Purchase Order	$15,700.08	20-Apr-22		1330	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	DEPT OF COMMERCE NOAA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0522P0088		P00001	0	PO Purchase Order	$7,000.00	23-Jan-23		1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 2	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140F0522P0197		P00001	0	PO Purchase Order	$21,757.32	9-Aug-23	24-May-22	1448	U.S. FISH AND WILDLIFE SERVICE	FWS, SAT TEAM 1	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0014		0	0	PO Purchase Order	$18,135.00	10-Mar-22	14-Feb-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	S	SERVICE CONTRACT INVENTORY (FAR 4.17)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0022		P00002	0	PO Purchase Order	($2,178.00)	30-May-23	16-Feb-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0044		P00002	0	PO Purchase Order	($2,050.00)	26-Jun-23	18-Mar-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L4322P0059		P00001	0	PO Purchase Order	$8,859.60	23-Feb-23	4-May-22	1422	BUREAU OF LAND MANAGEMENT	OREGON STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140L6222P0012		P00001	0	PO Purchase Order	$64,050.00	13-Mar-23	6-Dec-21	1422	BUREAU OF LAND MANAGEMENT	WYOMING STATE OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R2023P0026		0	0	PO Purchase Order	$68,559.00	30-Jan-23	7-Dec-22	1425	BUREAU OF RECLAMATION	MP-REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R2023P0035		0	0	PO Purchase Order	$24,900.00	2-Mar-23	26-Jan-23	1425	BUREAU OF RECLAMATION	MP-REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R2023P0035		P00001	0	PO Purchase Order	$0.00	4-Apr-23	26-Jan-23	1425	BUREAU OF RECLAMATION	MP-REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
140R4022P0026		P00002	0	PO Purchase Order	$33,840.00	27-Feb-23	24-Jan-22	1425	BUREAU OF RECLAMATION	UPPER COLORADO REGIONAL OFFICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
75H70922P00087		P00001	0	PO Purchase Order	$0.00	4-Mar-22	10-Nov-21	7527	INDIAN HEALTH SERVICE	BILLINGS AREA INDIAN HEALTH SVC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W15QKN23P5015		0	0	PO Purchase Order	$6,750.00	2-Mar-23		2100	DEPT OF THE ARMY	W6QK ACC-PICA	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W911SA22P3074		0	0	PO Purchase Order	$6,456.25	15-Sep-22		2100	DEPT OF THE ARMY	W6QM MICC FT MCCOY (RC)	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ22P0079		0	0	PO Purchase Order	$7,000.00	2-May-22		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ23P0023		0	0	PO Purchase Order	$32,780.00	6-Jan-23		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
W912WJ23P0059		0	0	PO Purchase Order	$7,100.00	26-Apr-23		2100	DEPT OF THE ARMY	W2SD ENDIST NEW ENGLAND	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	EDMOND	OK	730035272	NONE	NONE OF THE ABOVE	FMJPXHD1M7E8	FMJPXHD1M7E8	GERMRIP LLC	GERMRIP LLC	8YEG2
				Total Contracts Value	$3,325,154.31

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
W9124920D0006		0	0	IDC Indefinite Delivery Contract	$0.00	28-Jul-20	20-Feb-20	2100	DEPT OF THE ARMY	W6QM MICC-FT GORDON	S	D316	IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	962516857	AD HOC RESEARCH ASSOCIATES, LLC	HAVRE DE GRACE	MD	210783280	962516857	AD HOC RESEARCH ASSOCIATES LLC	NONE	NONE OF THE ABOVE
W9124920D0006		P00001	0	IDC Indefinite Delivery Contract	$0.00	5-Aug-20	20-Feb-20	2100	DEPT OF THE ARMY	W6QM MICC-FT GORDON	S	D316	IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	962516857	AD HOC RESEARCH ASSOCIATES, LLC	HAVRE DE GRACE	MD	210783280	962516857	AD HOC RESEARCH ASSOCIATES LLC	NONE	NONE OF THE ABOVE
W9124920F0248	W9124920D0006	0	0	DO Delivery Order	$7,043,845.33	6-Aug-20	20-Feb-20	2100	DEPT OF THE ARMY	W6QM MICC-FT GORDON	S	D316	IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	962516857	AD HOC RESEARCH ASSOCIATES, LLC	HAVRE DE GRACE	MD	210783280	962516857	AD HOC RESEARCH ASSOCIATES LLC	NONE	NONE OF THE ABOVE
W9124920F0248	W9124920D0006	P00001	0	DO Delivery Order	$0.00	14-Aug-20	20-Feb-20	2100	DEPT OF THE ARMY	W6QM MICC-FT GORDON	S	D316	IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	962516857	AD HOC RESEARCH ASSOCIATES, LLC	HAVRE DE GRACE	MD	210783280	962516857	AD HOC RESEARCH ASSOCIATES LLC	NONE	NONE OF THE ABOVE
				Total:	$7,043,845.33

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