GovCon Opportunity Postings Archives • Page 7 of 13 • The Open Source Research (TOSR Co.)

March 9, 2020March 9, 2020

IDIQ Paving – Fort Stewart/ Hunter Army Air Field, GA

Government Contracting Opportunity competition under W9124M-20-B-0002 under NAICS: 237310 will be the fifth iteration of this contract with the name IDIQ Paving – Fort Stewart/ Hunter Army Air Field, GA posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the W6QM MICC-Ft Stewart out of the Mission & Installation Contracting Command (MICC) within the Army Contracting Command (ACC) from the Department of the Army.

Contract Opportunity Posting Under WG-304-9J (W9124M-20-B-0002)

The current Solicitation was posted on March 6, 2020 as a Total HUBZone Set-Aside. A Site Visit/Pre-bid conference will be held on March 17, 2020. Proposals are due on April 6, 2020 at 2:00 pm.

Current Incumbent:

Contract awarded to SILER Excavating, LLC from W9124M-16-B-0002 resulting in W9124M-16-D-0006 on 05/17/2016 for a Base and All Options Value of $ $32,999,847.00 with a Last Date to Order of 12/30/2020.

The Total of all posted contract actions to date for this contract is $20,272,459.63.

The most recent posted contract action was Delivery/Task Order W9124M-19-F-0249 Modification P00001 on 12/06/2019 as a Other Administrative Action with an Estimated Ultimate Completion Date as 04/17/2020 which brought the Delivery/Task Order Base and All Options Value to $703,349.42.

There has been a total of 134 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 5 Offers resulting from Solicitation W9124M-16-B-0002 as a Total HUBZone Set-Aside.

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
W9124M16D0006		P00004	0	IDC Indefinite Delivery Contract	$0.00	30-Jun-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		0	0	IDC Indefinite Delivery Contract	$0.00	17-May-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		P00005	0	IDC Indefinite Delivery Contract	$0.00	29-Jun-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		P00006	0	IDC Indefinite Delivery Contract	$0.00	16-Jan-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		P00007	0	IDC Indefinite Delivery Contract	$0.00	30-Jun-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		P00001	0	IDC Indefinite Delivery Contract	$0.00	25-May-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		P00002	0	IDC Indefinite Delivery Contract	$0.00	8-Jul-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
W9124M16D0006		P00003	0	IDC Indefinite Delivery Contract	$0.00	2-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
7	W9124M16D0006	0	0	DO Delivery Order	$39,063.81	26-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1LB	ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
8	W9124M16D0006	1	0	DO Delivery Order	$0.00	14-Oct-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
9	W9124M16D0006	2	0	DO Delivery Order	$0.00	12-Oct-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
10	W9124M16D0006	0	0	DO Delivery Order	$5,601.00	9-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1LB	ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
11	W9124M16D0006	0	0	DO Delivery Order	$233,208.30	27-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
17	W9124M16D0006	1	0	DO Delivery Order	$0.00	17-Nov-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
19	W9124M16D0006	2	0	DO Delivery Order	$2,092.50	19-Jul-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
19	W9124M16D0006	4	0	DO Delivery Order	$8,925.00	18-Jun-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
22	W9124M16D0006	0	0	DO Delivery Order	$1,498,689.41	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
23	W9124M16D0006	4	0	DO Delivery Order	$56,250.00	26-Nov-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	F018	NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
25	W9124M16D0006	0	0	DO Delivery Order	$34,981.00	17-Jan-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
27	W9124M16D0006	1	0	DO Delivery Order	$0.00	18-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
34	W9124M16D0006	0	0	DO Delivery Order	$6,269.55	27-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
39	W9124M16D0006	1	0	DO Delivery Order	$0.00	1-Dec-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
39	W9124M16D0006	2	0	DO Delivery Order	$3,500.00	16-May-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
43	W9124M16D0006	0	0	DO Delivery Order	$2,128.06	29-Aug-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
45	W9124M16D0006	1	0	DO Delivery Order	($7,579.00)	27-Jul-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
52	W9124M16D0006	0	0	DO Delivery Order	$490,237.48	9-Jan-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
52	W9124M16D0006	1	0	DO Delivery Order	$0.00	16-Mar-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0036	W9124M16D0006	0	0	DO Delivery Order	$72,994.64	18-May-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0083	W9124M16D0006	0	0	DO Delivery Order	$95,654.54	17-Aug-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0088	W9124M16D0006	0	0	DO Delivery Order	$988,565.82	27-Jun-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0094	W9124M16D0006	0	0	DO Delivery Order	$879,291.44	28-Aug-18	21-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0178	W9124M16D0006	0	0	DO Delivery Order	$126,675.09	11-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	X1LB	LEASE/RENTAL OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0178	W9124M16D0006	P00001	0	DO Delivery Order	$0.00	27-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	X1LB	LEASE/RENTAL OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0054	W9124M16D0006	P00001	0	DO Delivery Order	$0.00	12-Jul-19	15-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0054	W9124M16D0006	P00002	0	DO Delivery Order	$0.00	4-Sep-19	15-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0138	W9124M16D0006	0	0	DO Delivery Order	$2,295,153.17	31-May-19	15-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0248	W9124M16D0006	0	0	DO Delivery Order	$110,581.34	23-Sep-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
3	W9124M16D0006	0	0	DO Delivery Order	$7,651.02	8-Aug-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
6	W9124M16D0006	0	0	DO Delivery Order	$9,805.00	25-Aug-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
11	W9124M16D0006	1	0	DO Delivery Order	$0.00	20-Oct-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
13	W9124M16D0006	0	0	DO Delivery Order	$110,299.15	26-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1LB	ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
14	W9124M16D0006	0	0	DO Delivery Order	$37,226.06	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
15	W9124M16D0006	2	0	DO Delivery Order	$0.00	12-Oct-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1KA	ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
19	W9124M16D0006	6	0	DO Delivery Order	$90,452.48	26-Aug-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
20	W9124M16D0006	0	0	DO Delivery Order	$87,772.66	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
21	W9124M16D0006	0	0	DO Delivery Order	$220,448.10	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
21	W9124M16D0006	2	0	DO Delivery Order	$0.00	7-Aug-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
24	W9124M16D0006	0	0	DO Delivery Order	$22,797.00	17-Jan-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
33	W9124M16D0006	0	0	DO Delivery Order	$7,554.55	27-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
33	W9124M16D0006	1	0	DO Delivery Order	$0.00	18-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
34	W9124M16D0006	1	0	DO Delivery Order	$0.00	18-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
35	W9124M16D0006	0	0	DO Delivery Order	$5,919.75	27-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
35	W9124M16D0006	1	0	DO Delivery Order	$0.00	18-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
39	W9124M16D0006	0	0	DO Delivery Order	$867,257.70	31-Jul-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
40	W9124M16D0006	1	0	DO Delivery Order	$5,995.50	23-Sep-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
40	W9124M16D0006	3	0	DO Delivery Order	$50,392.75	7-Dec-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
42	W9124M16D0006	1	0	DO Delivery Order	$0.00	11-Apr-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
45	W9124M16D0006	0	0	DO Delivery Order	$13,479.35	9-Nov-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
47	W9124M16D0006	2	0	DO Delivery Order	$0.00	23-Feb-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2BD	REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
49	W9124M16D0006	0	0	DO Delivery Order	$43,036.00	28-Sep-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
53	W9124M16D0006	3	0	DO Delivery Order	$2,028.20	28-Feb-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0088	W9124M16D0006	P00002	0	DO Delivery Order	$0.00	17-Aug-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0097	W9124M16D0006	0	0	DO Delivery Order	$1,054,842.23	28-Aug-18	21-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0183	W9124M16D0006	0	0	DO Delivery Order	$157,403.75	14-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0190	W9124M16D0006	0	0	DO Delivery Order	$87,740.37	14-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0249	W9124M16D0006	0	0	DO Delivery Order	$703,349.42	30-Sep-19	21-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0249	W9124M16D0006	P00001	0	DO Delivery Order	$0.00	6-Dec-19	21-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
1	W9124M16D0006	0	0	DO Delivery Order	$25,000.00	25-May-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
2	W9124M16D0006	0	0	DO Delivery Order	$4,448.23	11-Aug-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
4	W9124M16D0006	0	0	DO Delivery Order	$39,774.10	12-Aug-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
7	W9124M16D0006	1	0	DO Delivery Order	$0.00	14-Oct-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1LB	ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
8	W9124M16D0006	0	0	DO Delivery Order	$68,070.60	26-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
9	W9124M16D0006	0	0	DO Delivery Order	$132,674.39	26-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
11	W9124M16D0006	2	0	DO Delivery Order	$0.00	21-Feb-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2LB	REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
12	W9124M16D0006	0	0	DO Delivery Order	$41,914.20	26-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
14	W9124M16D0006	1	0	DO Delivery Order	$0.00	1-Dec-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
16	W9124M16D0006	0	0	DO Delivery Order	$498,698.93	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
19	W9124M16D0006	0	0	DO Delivery Order	$420,712.02	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
19	W9124M16D0006	1	0	DO Delivery Order	$1.00	30-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
23	W9124M16D0006	1	0	DO Delivery Order	$239,598.25	22-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	F018	NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
25	W9124M16D0006	1	0	DO Delivery Order	$40,306.75	22-Sep-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
26	W9124M16D0006	0	0	DO Delivery Order	$9,677.95	20-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
28	W9124M16D0006	0	0	DO Delivery Order	$26,416.88	24-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1KA	CONSTRUCTION OF DAMS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
29	W9124M16D0006	0	0	DO Delivery Order	$106,824.85	24-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
31	W9124M16D0006	0	0	DO Delivery Order	$3,804.00	13-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
32	W9124M16D0006	0	0	DO Delivery Order	$120,159.99	24-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
32	W9124M16D0006	1	0	DO Delivery Order	$0.00	18-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
37	W9124M16D0006	0	0	DO Delivery Order	$8,438.76	23-Jun-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
40	W9124M16D0006	0	0	DO Delivery Order	$218,130.00	11-Aug-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
41	W9124M16D0006	0	0	DO Delivery Order	$9,537.40	15-Aug-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
41	W9124M16D0006	1	0	DO Delivery Order	$0.00	9-Nov-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
42	W9124M16D0006	0	0	DO Delivery Order	$70,527.05	29-Aug-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
44	W9124M16D0006	1	0	DO Delivery Order	$0.00	28-Dec-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
47	W9124M16D0006	0	0	DO Delivery Order	$298,429.75	27-Sep-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2BD	REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
47	W9124M16D0006	1	0	DO Delivery Order	$0.00	28-Dec-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2BD	REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
53	W9124M16D0006	0	0	DO Delivery Order	$412,347.59	30-Nov-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
53	W9124M16D0006	1	0	DO Delivery Order	$1,237.00	10-May-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
54	W9124M16D0006	0	0	DO Delivery Order	$90,490.75	8-Feb-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LZ	MAINTENANCE OF PARKING FACILITIES	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0227	W9124M16D0006	0	0	DO Delivery Order	$376,160.15	17-Sep-19	21-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
8	W9124M16D0006	2	0	DO Delivery Order	$0.00	3-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
9	W9124M16D0006	3	0	DO Delivery Order	$0.00	1-Feb-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
12	W9124M16D0006	1	0	DO Delivery Order	$0.00	1-Feb-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
13	W9124M16D0006	1	0	DO Delivery Order	$0.00	12-Oct-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1LB	ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
15	W9124M16D0006	0	0	DO Delivery Order	$11,098.50	26-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	C1KA	ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
16	W9124M16D0006	1	0	DO Delivery Order	$0.00	1-Dec-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
17	W9124M16D0006	0	0	DO Delivery Order	$28,109.05	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
18	W9124M16D0006	0	0	DO Delivery Order	$49,846.35	29-Sep-16		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1KA	CONSTRUCTION OF DAMS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
19	W9124M16D0006	5	0	DO Delivery Order	$68,875.84	29-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
21	W9124M16D0006	1	0	DO Delivery Order	$230,152.76	21-Jul-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
22	W9124M16D0006	1	0	DO Delivery Order	$0.00	24-Jan-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
22	W9124M16D0006	2	0	DO Delivery Order	$107,500.00	31-Jul-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
23	W9124M16D0006	0	0	DO Delivery Order	$985,587.76	24-Jan-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	F018	NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
23	W9124M16D0006	2	0	DO Delivery Order	$0.00	29-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	F018	NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
23	W9124M16D0006	3	0	DO Delivery Order	$75,200.25	6-Aug-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	F018	NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
26	W9124M16D0006	1	0	DO Delivery Order	$0.00	18-May-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
27	W9124M16D0006	0	0	DO Delivery Order	$106,633.74	20-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
30	W9124M16D0006	0	0	DO Delivery Order	$2,341.50	24-Apr-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
36	W9124M16D0006	0	0	DO Delivery Order	$69,783.65	21-Jul-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
38	W9124M16D0006	0	0	DO Delivery Order	$5,904.00	14-Jul-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
40	W9124M16D0006	2	0	DO Delivery Order	$0.00	5-Dec-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
43	W9124M16D0006	1	0	DO Delivery Order	$0.00	28-Dec-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
44	W9124M16D0006	0	0	DO Delivery Order	$1,732,228.61	8-Sep-17		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
44	W9124M16D0006	2	0	DO Delivery Order	$3,571.00	8-May-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
44	W9124M16D0006	3	0	DO Delivery Order	$23,905.75	16-Jan-19		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
47	W9124M16D0006	3	0	DO Delivery Order	$83,200.00	29-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z2BD	REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC
53	W9124M16D0006	2	0	DO Delivery Order	$26,737.54	14-Sep-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0087	W9124M16D0006	0	0	DO Delivery Order	$1,423,687.06	31-May-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0088	W9124M16D0006	P00001	0	DO Delivery Order	$0.00	16-Aug-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0092	W9124M16D0006	0	0	DO Delivery Order	$28,497.54	19-Jul-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0178	W9124M16D0006	P00002	0	DO Delivery Order	$0.00	21-Dec-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	X1LB	LEASE/RENTAL OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M18F0183	W9124M16D0006	P00001	0	DO Delivery Order	$0.00	26-Oct-18		2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0054	W9124M16D0006	0	0	DO Delivery Order	$680,566.25	17-Jan-19	15-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0138	W9124M16D0006	P00001	0	DO Delivery Order	$737,917.70	30-Sep-19	15-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	P	5680	MISCELLANEOUS CONSTRUCTION MATERIALS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
W9124M19F0227	W9124M16D0006	P00001	0	DO Delivery Order	$0.00	20-Nov-19	21-Mar-16	2100	DEPT OF THE ARMY	W6QM MICC-FT STEWART	S	Z1LB	MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	95808833	SILER EXCAVATING LLC	CLAIRFIELD	TN	377154331	95808833	SILER EXCAVATING LLC	NONE	NONE OF THE ABOVE
				Total	$20,272,459.63

Prior Contracts:

2015 Contract awarded to Barnett Southern Corporation from W9124M-15-B-0006 resulting in W9124M-15-D-0004 on 09/09/2015 for a Base and All Options Value of $6,383,606.61 with a Last Date to Order of 09/08/2016.

The Total of all posted contract actions to date for this contract is $1,103,940.65.

Contract Data

2012 Contract awarded to Holland and Holland, Inc from W9124M-12-B-0003 resulting in W9124M-12-D-0005 on 05/23/2012 for a Base and All Options Value of $27,106,122.36 with a Last Date to Order of 03/31/2015.

The Total of all posted contract actions to date for this contract is $18,802,628.35

Contract Data

2006 Contract awarded to ARCO, Inc from W9124M-06-R-0054 resulting in W9124M-07-D-0002 on 11/28/2006 for a Base and All Options Value of $21,402,822.00 with an Last Date to Order of 10/31/2008.

The Total of all posted contract actions to date for this contract is $243,257,278.12.

Contract Data

Possible Unconfirmed Prior Contract:

2010 Contract awarded to P and E Construction from W91247-10-B-0002 resulting in W91247-10-D-0003 on 11/28/2006 for a Base and All Options Value of $21,402,822.00 with a Last Date to Order of 02/28/15. This was a Full & Open procurement with the last reported contract activity

The Total of all posted contract actions to date for this contract is $2,690,750.8.

Contract Data

Company Information:

SILER Excavating, LLC (DUNS: 095808833)

Holland and Holland, Inc (DUNS: 090622288)

P and E Construction (DUNS: 806680364)

Prior Postings:

WG-304-9J Presolicitation

W9124M-16-B-0002

W9124M-15-B-0006

W9124M-15-PAVING Sources Sought

W9124M-12-B-0003 Award Notice

W9124M-12-B-0003

W9124M-11-R-PAV Sources Sought

W9124M-06-R-0054 Presolicitation

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

March 5, 2020March 5, 2020

IT Support Services – Bureau of Diplomatic Security, Chief Technology Officer (DS/CTO)

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of SAQMMA12C0014 under NAICS: 541513 will be the second iteration of this contract with the name IT Support Services – Bureau of Diplomatic Security, Chief Technology Officer (DS/CTO) posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Acquisition Management out of the Office of Acquisitions within the Department of State (State).

Most Recent Contract Opportunity Posting Under 19AQMM18N0028

The current contract is expected to end on May 29, 2020. Without an extension, the follow-on competition could begin at any time. I project a release concerning the follow-on procurement could be March 9, 2020.

Current Incumbent:

Contract awarded to Zolon Tech, Inc from SAQMMA11R0001 resulting in SAQMMA12C0014 on 09/24/2012 for a Base and All Options Value of $72,691,002.00 with an Estimated Ultimate Completion Date of 09/23/2017

The Total of all posted contract actions to date for this contract is $84,408,805.54.

The most recent posted contract action was Modification P00075 on 02/20/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 05/29/2020 that added $2,100,377.64 which brought the Base and All Options Value of $85,670,598.33.

There has been a total of 75 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 7 Offers resulting from Solicitation SAQMMA11R0001 as an 8(a) Competed Procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
SAQMMA12C0014	M001	0	DCA Definitive Contract	$0.00	24-Jun-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M004	0	DCA Definitive Contract	$3,100,000.00	26-Sep-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M007	0	DCA Definitive Contract	$0.00	12-Jun-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M011	0	DCA Definitive Contract	$3,108,382.50	16-Sep-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M014	0	DCA Definitive Contract	$190,000.00	5-Feb-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M036	0	DCA Definitive Contract	$974,000.00	18-Aug-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M038	0	DCA Definitive Contract	$1,180,000.00	23-Sep-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00045	0	DCA Definitive Contract	$0.00	1-Mar-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00050	0	DCA Definitive Contract	$0.00	18-May-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00054	0	DCA Definitive Contract	$3,815,845.10	23-Sep-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00062	0	DCA Definitive Contract	$226,839.03	5-Apr-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00065	0	DCA Definitive Contract	$615,705.94	10-May-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00066	0	DCA Definitive Contract	$1,802,000.00	30-May-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00069	0	DCA Definitive Contract	$189,148.80	3-Sep-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00071	0	DCA Definitive Contract	$1,517,008.00	18-Oct-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00075	0	DCA Definitive Contract	$2,100,377.64	20-Feb-20	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M003	0	DCA Definitive Contract	$0.00	19-Sep-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M008	0	DCA Definitive Contract	$380,000.00	31-Jul-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M015	0	DCA Definitive Contract	$16,500.00	16-Mar-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M018	0	DCA Definitive Contract	$190,000.00	28-Aug-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M019	0	DCA Definitive Contract	$3,401,368.00	4-Sep-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M021	0	DCA Definitive Contract	$130,000.00	29-Sep-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M024	0	DCA Definitive Contract	$0.00	30-Jun-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M027	0	DCA Definitive Contract	$0.40	12-Sep-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M031	0	DCA Definitive Contract	$101,964.10	9-Feb-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M032	0	DCA Definitive Contract	$750,000.00	2-Mar-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M035	0	DCA Definitive Contract	$4,048,803.95	9-Jun-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00041	0	DCA Definitive Contract	$0.00	1-Dec-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00048	0	DCA Definitive Contract	$310,439.10	5-Apr-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00055	0	DCA Definitive Contract	$0.00	1-Nov-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00056	0	DCA Definitive Contract	$1,265,115.00	27-Nov-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00057	0	DCA Definitive Contract	$160,000.00	13-Dec-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00059	0	DCA Definitive Contract	$670,000.00	4-Feb-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00061	0	DCA Definitive Contract	$249,630.95	29-Mar-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00067	0	DCA Definitive Contract	($40,700.23)	5-Jun-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M005	0	DCA Definitive Contract	$0.00	16-Dec-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M006	0	DCA Definitive Contract	$0.00	6-Jun-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M010	0	DCA Definitive Contract	$1,896.00	4-Sep-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M016	0	DCA Definitive Contract	$30,000.00	7-Apr-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M017	0	DCA Definitive Contract	$193,000.00	4-Jun-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M022	0	DCA Definitive Contract	$2,551,026.00	29-Dec-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M025	0	DCA Definitive Contract	$0.00	7-Jul-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M029	0	DCA Definitive Contract	$1,611,752.00	2-Nov-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M030	0	DCA Definitive Contract	$2,704,391.00	18-Jan-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M033	0	DCA Definitive Contract	($34,531.13)	5-Apr-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M039	0	DCA Definitive Contract	$26,381.00	26-Sep-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00042	0	DCA Definitive Contract	$964,797.00	18-Jan-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00046	0	DCA Definitive Contract	$964,797.00	1-Mar-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00047	0	DCA Definitive Contract	$994,797.00	23-Mar-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00051	0	DCA Definitive Contract	$994,797.00	18-May-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00053	0	DCA Definitive Contract	$25,000.00	28-Aug-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00060	0	DCA Definitive Contract	$249,630.95	22-Mar-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00064	0	DCA Definitive Contract	$500,000.00	25-Apr-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00070	0	DCA Definitive Contract	$723,416.00	16-Sep-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	0	0	DCA Definitive Contract	$14,185,940.80	24-Sep-12	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M002	0	DCA Definitive Contract	$2,366,222.54	18-Sep-13	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M009	0	DCA Definitive Contract	$5,016,765.00	26-Aug-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M012	0	DCA Definitive Contract	$2,578,382.50	21-Sep-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M013	0	DCA Definitive Contract	$0.00	24-Nov-14	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M020	0	DCA Definitive Contract	$2,515,000.00	22-Sep-15	1900	STATE, DEPARTMENT OF	OFFICE OF ACQUISITION MGMT - MA	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M023	0	DCA Definitive Contract	$3,501,368.00	28-Apr-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M026	0	DCA Definitive Contract	$200,000.00	29-Jul-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M028	0	DCA Definitive Contract	$1,038,955.70	20-Sep-16	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M034	0	DCA Definitive Contract	($391,130.03)	6-Jun-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M037	0	DCA Definitive Contract	$407,229.02	30-Aug-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	M040	0	DCA Definitive Contract	$2,029,594.00	14-Nov-17	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00043	0	DCA Definitive Contract	$0.00	8-Feb-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00044	0	DCA Definitive Contract	$169,379.92	16-Feb-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00049	0	DCA Definitive Contract	$1,194,797.00	19-Apr-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00052	0	DCA Definitive Contract	$2,984,391.00	21-Jun-18	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00058	0	DCA Definitive Contract	$0.00	29-Jan-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00063	0	DCA Definitive Contract	$500,000.00	12-Apr-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00068	0	DCA Definitive Contract	$1,652,000.00	23-Jul-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00072	0	DCA Definitive Contract	$1,600,044.80	23-Dec-19	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
SAQMMA12C0014	P00074	0	DCA Definitive Contract	($93,712.81)	22-Jan-20	1900	STATE, DEPARTMENT OF	ACQUISITIONS - AQM MOMENTUM	S	D399	IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	54045922	ZOLON TECH INC.	HERNDON	VA	201713236	54045922	ZOLON TECH INC.
			Total	$84,408,805.54

Prior Contracts:

The 2012 contract replaced a similar contract awarded to Catapult Technology, Inc from SAQMPD05R1049 resulting in Contract SAQMPD05C1206 on 08/16/2005 for a Base and All Options Value of $8,217,065.17 with an Estimated Ultimate Completion Date of 08/31/2006 (Base Year).

The Total of all posted contract actions to date for this contract is $79,092,307.48.

Contract Data

Company Information:

Zolon Tech, Inc (DUNS: 054045922)

Catapult Technology (DUNS: 958045346)

Prior Postings:

SAQMMA12C0014 J&A (2019) Extension

19AQMM18N0028 RFI

SAQMMA12C0014 J&A (2018) Extension

SAQMMA11R0001 Solicitation

SAQMMA11R0001 Presolicitation

SAQMMA11R0001

March 4, 2020March 4, 2020

Professional Engineering and Logistics Support Services (PELSS)

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of HSTS04-15-A-CT8500 under NAICS: 541330 will be the third iteration of this contract with the name Professional Engineering and Logistics Support Services (PELSS) posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the OCP Office out of the Transportation Security Administration (TSA) within the Department of Homeland Security (DHS).

Most Recent Contract Opportunitu Posting Under HSTS04-14-I-STD1

The Recompetition could begin at any time. The Acquisition Forecast indicated that the Estimated Release was December 6, 2019. No information has been publicly posted about the upcoming procurement. The Anticipated Award Quarter is listed as Q3 2020. Projecting a possible release on March 16, 2020 in order to get the award within the listed award quarter.

Current Incumbent:

Contract awarded to Global Systems Technologies, Inc from HSTS04-14-I-STD1 resulting in BPA HSTS04-15-A-CT8500 under GSA FSS Contract GS10F0461Y on 07/08/2015 for a Base and All Options Value of $100,000,000.00with an Last Date to Order 07/08/2020.

The Total of all posted contract actions to date for this contract is $54,659,852.79.

The most recent posted contract action was BPA Call 70T04019F1NAP6201 Modification P00001 on 10/24/2019 to Exercise an Option with an Estimated Ultimate Completion Date as 02/03/2020 which brought the Base and All Options Value of $304,148.27.

There has been a total of 93 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 5 Offers resulting from Solicitation HSTS04-14-I-STD1 that was competed as a Full & Open Procurement.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Solicitation Date	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
HSTS0415ACT8500	GS10F0461Y	P00005	0	BPA Blanket Purchase Agreement	$0.00	17-Jun-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415ACT8500	GS10F0461Y	0	0	BPA Blanket Purchase Agreement	$0.00	8-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415ACT8500	GS10F0461Y	P00004	0	BPA Blanket Purchase Agreement	$0.00	5-Jul-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415ACT8500	GS10F0461Y	P00001	0	BPA Blanket Purchase Agreement	$0.00	2-Feb-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415ACT8500	GS10F0461Y	P00003	0	BPA Blanket Purchase Agreement	$0.00	7-Jul-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415ACT8500	GS10F0461Y	ADM1	0	BPA Blanket Purchase Agreement	$0.00	3-Aug-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415ACT8500	GS10F0461Y	P00002	0	BPA Blanket Purchase Agreement	$0.00	11-May-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
70T04018F1NAP3034	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$622,832.40	12-Aug-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04018F1NAP6014	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$525,351.80	12-Sep-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04018F1NAP6014	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$543,685.10	15-Aug-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04019F1NAP1148	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$1,392,553.16	20-Jun-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
HSTS0415JCT1213	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	16-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$34,313.80	4-Nov-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$171,037.52	15-Dec-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00010	0	BPA Call Blanket Purchase Agreement	$0.00	14-Nov-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00012	0	BPA Call Blanket Purchase Agreement	$12,435.50	7-Jul-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT3026	HSTS0415ACT8500	P90005	0	BPA Call Blanket Purchase Agreement	($189,162.00)	13-Mar-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7021	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$1,351,478.14	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7022	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$15,000.00	3-May-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7022	HSTS0415ACT8500	P90004	0	BPA Call Blanket Purchase Agreement	($13,456.45)	13-Nov-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	27-Sep-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$7,460,960.50	9-Mar-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00007	0	BPA Call Blanket Purchase Agreement	$1,539,785.67	12-Mar-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00008	0	BPA Call Blanket Purchase Agreement	$0.00	12-Jun-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT1166	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$944,371.63	13-Sep-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT1166	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$132,280.53	20-Dec-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
70T04018F1NAP2518	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	9-Aug-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04018F1NAP3034	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$602,641.45	12-Sep-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04018F1NORC221	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$0.00	18-Mar-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04019F1NAP6201	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$188,416.00	24-Apr-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
HSTS0415JCT1213	HSTS0415ACT8500	P00007	0	BPA Call Blanket Purchase Agreement	$150,000.00	7-Jun-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00011	0	BPA Call Blanket Purchase Agreement	$54,273.64	31-Mar-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT3026	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	16-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT3026	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$0.00	24-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT5510	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$619,089.29	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT6027	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$499,535.16	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7021	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	18-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7021	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$1,351,478.14	9-Mar-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7022	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$15,000.00	18-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$0.00	16-Nov-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00004	0	BPA Call Blanket Purchase Agreement	$1,268,115.26	12-Mar-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00005	0	BPA Call Blanket Purchase Agreement	$5,486,349.53	10-May-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	P00006	0	BPA Call Blanket Purchase Agreement	$133,601.92	12-Feb-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT1166	HSTS0415ACT8500	P00005	0	BPA Call Blanket Purchase Agreement	$3,526,545.39	11-Sep-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT7235	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$1,848,426.54	25-Sep-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT7235	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$600,165.51	2-Aug-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
70T04018F1NAP6205	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$949,864.60	19-Sep-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04018F1NAP8017	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	30-Aug-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04018F1NAP8017	HSTS0415ACT8500	P90002	0	BPA Call Blanket Purchase Agreement	$0.00	1-Nov-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04018F1NORC221	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$441,346.20	23-Aug-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04019F1NAP2508	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$478,386.31	19-Aug-19	5-Jun-19	7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
HSTS0415JCT1213	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$518,312.18	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00005	0	BPA Call Blanket Purchase Agreement	$186,234.09	22-Feb-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00009	0	BPA Call Blanket Purchase Agreement	$185,105.59	12-Sep-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT3026	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$653,276.00	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT3026	HSTS0415ACT8500	P00004	0	BPA Call Blanket Purchase Agreement	$588,114.18	30-Aug-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT5510	HSTS0415ACT8500	P90004	0	BPA Call Blanket Purchase Agreement	($80,874.00)	14-Aug-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT6027	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	16-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT6027	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$0.00	24-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT6027	HSTS0415ACT8500	P00004	0	BPA Call Blanket Purchase Agreement	$519,694.26	14-Aug-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7021	HSTS0415ACT8500	P90003	0	BPA Call Blanket Purchase Agreement	$0.00	22-Jun-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7022	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$991,948.35	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT7022	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$1,006,948.35	9-Mar-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT8518	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$1,203,737.36	13-Jul-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT8518	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$1,203,737.36	9-Mar-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT1166	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$2,369,903.59	12-Sep-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT1166	HSTS0415ACT8500	P00004	0	BPA Call Blanket Purchase Agreement	$0.00	14-Feb-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT7235	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$0.00	16-May-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
70T04018F1NAP2518	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$431,519.70	10-Aug-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04018F1NAP3034	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	16-Oct-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04018F1NAP6205	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$314,618.97	23-Aug-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04018F1NAP8017	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$253,143.64	1-Aug-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04018F1NORC221	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	24-Sep-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04019F1NAP2038	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$2,444,952.15	19-Jun-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04019F1NAP6201	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$98,996.21	24-Oct-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
70T04019F1NAP6609	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$341,642.72	19-Jun-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
70T04019F1NRCA376	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$1,799,541.06	20-Jun-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.	E, S	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
HSTS0415JCT1213	HSTS0415ACT8500	P00004	0	BPA Call Blanket Purchase Agreement	$0.00	17-Dec-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00006	0	BPA Call Blanket Purchase Agreement	$150,000.00	8-Apr-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00008	0	BPA Call Blanket Purchase Agreement	$528,525.82	2-Aug-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00013	0	BPA Call Blanket Purchase Agreement	$0.00	12-Sep-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT1213	HSTS0415ACT8500	P00014	0	BPA Call Blanket Purchase Agreement	$0.00	11-Dec-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT3026	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$575,981.00	20-Jul-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT5510	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	19-Aug-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT5510	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$631,853.40	20-Jul-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT5510	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$644,898.92	30-Aug-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT6027	HSTS0415ACT8500	P00003	0	BPA Call Blanket Purchase Agreement	$509,509.92	20-Jul-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT8518	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	24-Sep-15		7013	TRANSPORTATION SECURITY ADMINISTRATION	OFFICE OF ACQUISITION	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0415JCT8518	HSTS0415ACT8500	P90003	0	BPA Call Blanket Purchase Agreement	$0.00	13-Jun-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0416JCT7031	HSTS0415ACT8500	0	0	BPA Call Blanket Purchase Agreement	$3,694,000.00	9-Sep-16		7013	TRANSPORTATION SECURITY ADMINISTRATION	CSI	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT1166	HSTS0415ACT8500	P00002	0	BPA Call Blanket Purchase Agreement	$131,829.73	16-Mar-18		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT7235	HSTS0415ACT8500	P00001	0	BPA Call Blanket Purchase Agreement	$0.00	26-Oct-17		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
HSTS0417JCT7235	HSTS0415ACT8500	P00004	0	BPA Call Blanket Purchase Agreement	$6,000.00	2-Aug-19		7013	TRANSPORTATION SECURITY ADMINISTRATION	STAD	S	R425	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	541330	ENGINEERING SERVICES	781989751	GLOBAL SYSTEMS TECHNOLOGIES, INC.	MORRISVILLE	PA	190675522	781989751	GLOBAL SYSTEMS TECHNOLOGIES INC.
				Total	$54,659,852.79

Prior Contracts:

First Award: Contract awarded to Global Systems Technologies, Inc from HSTS04-09-R-CT8108 resulting in Contract HSTS04-10-D-CT7006 on 04/15/2010 with an Last Date to Order 07/08/2020.

The Total of all posted contract actions to date for this contract is $15,974,678.78.

Contract Data

Second Award: Contract awarded to Quasars, Inc. from HSTS04-09-R-CT8108 resulting in Contract HSTS04-10-D-CT7007 on 04/15/2010 with an Last Date to Order 04/14/2015.

The Total of all posted contract actions to date for this contract is $66,411,476.41.

Contract Data

Company Information:

Global Systems Technologies (DUNS: 781989751)

Quasars, Inc (DUNS: 969546621)

Prior Postings:

TSA Acquisition Forecast (APFS F2018043408)

HSTS04-14-I-STD1

HSTS04-09-R-CT8108

HSTS04-09-R-CT8108x

March 3, 2020March 3, 2020

Information Technology Enterprise Solutions – 4 Hardware (ITES-4H)

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of W52P1J-20-ITES-4H under NAICS: 334111 will be the third iteration of this contract with the name Information Technology Enterprise Solutions – 4 Hardware (ITES-4H) posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the W4MM USA Joint Munitions CMD Office out of the Army Contracting Command (ACC) within the Army Materiel Command (AMC) in the Department of the Army.

Current Opportunities Posting Under W52P1J-20-ITES-4H

A Sources Sought Notice was posted on January 9, 2020. Sources Sought Responses were due on February 10, 2020 under NAICS: 334111. According to the PEO EIS Procurement Forecast the recompete Solicitation projected release date is in the 3^rd Quarter of Government Fiscal Year 2020 with an Estimated Award Date of 2^nd Quarter Government Fiscal Year 2021. With this in mind, the Solicitation Release could occur starting April 1, 2020.

Incumbent Contracts:

The Following Contracts were Awarded under Solicitation W52P1J-11-R-0171 (ITES-3H) on 02/22/2016 for a Base and All Options Value of $5,000,000,000.00.

Affigent, LLC Contract W52P1J-16-D-0005

Telos Corporation Contract W52P1J-16-D-0006

UNICOM Government, Inc. Contract W52P1J-16-D-0007

International Business Machines Corporation Contract W52P1J-16-D-0008

Dynamic Systems, Inc. Contract W52P1J-16-D-0009

Dell Federal Systems, L.P. Contract W52P1J-16-D-0010

Zivaro, Inc. Contract W52P1J-16-D-0011

Hewlett Packard Enterprise Contract W52P1J-16-D-0012

CDW-G Contract W52P1J-16-D-0013

Iron Bow Technologies, LLC Contract W52P1J-16-D-0014

Wildflower International, Ltd. Contract W52P1J-16-D-0015

World Wide Technology, LLC Contract W52P1J-16-D-0016

GovConnection, Inc. Contract W52P1J-16-D-0017

Force 3, LLC Contract W52P1J-16-D-0018

Government Acquisitions, Inc. Contract W52P1J-16-D-0019

ID Technologies, LLC Contract W52P1J-16-D-0020

Microtechnologies Contract W52P1J-16-D-0029

The contract was procured as a Full and Open Competition. There were 50 Offers received from Solicitation W52P1J-11-R-0171.

Prior Contracts:

The Following Contracts were awarded under Solicitation W91QUZ-06-R-0009 (ITES-2H) on February 9, 2007:

Dell Contract W91QUZ-07-D-0006

IBM Contract W91QUZ-07-D-0007

UNICOM (Formerly GTSI) Contract W91QUZ-07-D-0008

CDW-Government (CDW-G) Contract W91QUZ-07-D-0009

Iron Bow (formerly Apptis) Contract W91QUZ-07-D-0010

World Wide Technology (WWT) Contract W91QUZ-07-D-0011

Possible Original Awards:

The following contracts were awarded under Solicitation # DABL01-03-R-0001 on September 12, 2003. The listed name is Information Technology Enterprise Solutions (ITES), Functional Area (FA-1), Enterprise Hardware Solutions:

Lockheed Martin Integrated Systems Contract DABL01-03-D-1006

Government Technology Services, Inc (GTSI) Contract DABL01-03-D-1007

Dell Contract DABL01-03-D-1008

Hewlett-Packard Corporation Contract DABL01-03-D-1008

Company Information:

Affigent, LLC (DUNS: 141089040)

Telos Corporation (DUNS: 056280621)

UNICOM Government, Inc. (DUNS: 107939357)

International Business Machines Corporation Contract (DUNS: 835130485)

Dynamic Systems, Inc. Contract (DUNS: 825062813)

Dell Federal Systems, L.P. Contract (DUNS: 149530219)

Zivaro, Inc. Contract (DUNS: 055342690)

Hewlett Packard Enterprise Contract (DUNS: 079871820)

CDW-G Contract (DUNS: 026157235)

Iron Bow Technologies, LLC Contract (DUNS: 827714507)

Wildflower International, Ltd. Contract (DUNS: 619719693)

World Wide Technology, LLC Contract (DUNS: 614948396)

GovConnection, Inc. Contract (DUNS: 809678782)

Force 3, LLC Contract (DUNS: 556054591)

Government Acquisitions, Inc. (DUNS: 603814054)

ID Technologies, LLC Contract (DUNS: 618563720)

Microtechnologies Contract (DUNS: 145454182)

Prior Postings:

PEO EIS Procurement Forecast

CHESS ITES-3H Contracts

W52P1J-11-R-0171

W52P1J-11-R-0171 Draft

W52P1J-11-R-0171 Special Notice

W91QUZ-06-R-0009 Award Notices

W91QUZ-06-R-0009

DABL01-03-R-0001

DABL01-03-R-0001 Presolicitation

March 2, 2020March 2, 2020

Operations and Maintenance and Elevator (VTE) Maintenance at Ronald Reagan Federal Building and U.S. Courthouse in Santa Ana, CA

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of GS-09P-12-KS-D-0077 under NAICS: 561210 will be the second iteration of this contract with the name Operations and Maintenance and Elevator (VTE) Maintenance at Ronald Reagan Federal Building and U.S. Courthouse in Santa Ana, CA posted to Contract Opportunities on bata.sam.gov. This PBS R9 ACQ MGMT RECUR SVCS out of the Public Buildings Service (PBS) within the General Services Administration (GSA). The current incumbent contract is a 10-year contract. Taking this into account with the follow-on procurement would have to be awarded by 11/30/2023. The recompete procurement cycle could begin in February 2023.

Last Contract Opportunities Posting Under GS-09P-12-KS-D-0077

The information in this report is based on the DOL’s Acquisition Planning Tool link provided in the Prior Postings section. The Acquisition Planning tool lists a 2020 Fiscal Year Award. Taking historical procurement information into account, I project an award or another extension to occur on March 20, 2020.

Current Incumbent:

Contract awarded to Wilson 5 Service Company, Inc from Solicitation GS-09P-12-KS-D-0077 resulting in GS-09P-12-KS-D-0077 on 11/20/2012 for a Base and All Options Value of $10,304,559.00 with a Last Date to Order as 11/30/2013 (Base Year).

The Total of all posted contract actions to date for this contract is $12,614,408.22.

The most recent posted contract action was Delivery/Task Order 47PK1820F0002 Modification PS0001 on 02/20/2020 as a Supplemental Agreement for Work Within Scope with an Estimated Ultimate Completion Date as 06/25/2020 for a Base and All Options Value to $26,263.93.

There has been a total of 140 FPDS Contract Action postings under this contract number. The Individual Order/ Call Limit is $150,000.00. For this procurement, there was a total of 4 Offers resulting from Solicitation GS-09P-12-KS-D-0077 as a Service-Disabled Veteran-Owned Small Business- SDVOSB under NAICS: 561210.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
GS09P12KSD0077		0	0	IDC Indefinite Delivery Contract	$1,085,049.47	20-Nov-12	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS05	0	IDC Indefinite Delivery Contract	$1,045,856.64	30-Nov-14	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS19	0	IDC Indefinite Delivery Contract	$1,264,209.79	15-Nov-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PA04	0	IDC Indefinite Delivery Contract	$915,160.70	6-Jan-15	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS02	0	IDC Indefinite Delivery Contract	$43,248.77	19-Sep-14	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS16	0	IDC Indefinite Delivery Contract	$422.41	14-Dec-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS18	0	IDC Indefinite Delivery Contract	$2,698.48	11-Dec-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PA08	0	IDC Indefinite Delivery Contract	$833,821.56	25-Sep-15	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PO12	0	IDC Indefinite Delivery Contract	$1,194,715.44	6-Sep-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS01	0	IDC Indefinite Delivery Contract	$82,839.00	26-Nov-13	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS10	0	IDC Indefinite Delivery Contract	$18,641.16	18-Mar-16	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS11	0	IDC Indefinite Delivery Contract	$1,197,430.30	18-Nov-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQ MGMT&RECUR SVCS	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PA13	0	IDC Indefinite Delivery Contract	$1,095,155.82	8-Nov-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PO17	0	IDC Indefinite Delivery Contract	$1,232,299.32	8-Nov-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS03	0	IDC Indefinite Delivery Contract	$0.00	25-Sep-14	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS06	0	IDC Indefinite Delivery Contract	($87,154.72)	11-Dec-14	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS07	0	IDC Indefinite Delivery Contract	$277,940.52	30-Nov-14	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS09	0	IDC Indefinite Delivery Contract	$1,127,938.08	25-Sep-15	4740	PUBLIC BUILDINGS SERVICE	FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GS09P12KSD0077		PS14	0	IDC Indefinite Delivery Contract	$2,709.58	29-Nov-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9 ACQUISITION MANAGEMENT DIV	S	M1EB	OPERATION OF MAINTENANCE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0009	GS09P12KSD0077	0	0	DO Delivery Order	$8,928.61	2-Aug-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0004	GS09P12KSD0077	0	0	DO Delivery Order	$2,595.10	29-Nov-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0048	GS09P12KSD0077	0	0	DO Delivery Order	$9,181.70	9-May-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0081	GS09P12KSD0077	0	0	DO Delivery Order	$8,716.74	11-Sep-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J035	MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0011	GS09P12KSD0077	0	0	DO Delivery Order	$668.37	26-Dec-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0051	GS09P12KSD0077	PS0001	0	DO Delivery Order	$0.00	20-Dec-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0053	GS09P12KSD0077	PS0003	0	DO Delivery Order	$0.00	18-Sep-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0002	GS09P12KSD0077	0	0	DO Delivery Order	$26,263.93	3-Oct-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	N061	INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0002	GS09P12KSD0077	PS0001	0	DO Delivery Order	$0.00	20-Feb-20	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	N061	INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0049	GS09P12KSD0077	0	0	DO Delivery Order	$9,936.46	16-Aug-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0055	GS09P12KSD0077	0	0	DO Delivery Order	$21,367.28	28-Aug-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0058	GS09P12KSD0077	0	0	DO Delivery Order	$4,443.47	4-Sep-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0059	GS09P12KSD0077	0	0	DO Delivery Order	$222.41	9-Sep-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP0008	GS09P12KSD0077	0	0	DO Delivery Order	$12,908.12	5-Nov-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP0009	GS09P12KSD0077	PS01	0	DO Delivery Order	$0.00	6-Feb-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7002	GS09P12KSD0077	0	0	DO Delivery Order	$6,619.79	16-Apr-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7047	GS09P12KSD0077	0	0	DO Delivery Order	$3,661.02	20-Aug-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7000	GS09P12KSD0077	PA01	0	DO Delivery Order	$0.00	15-Oct-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS01	0	DO Delivery Order	$1,650.00	6-Jul-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS02	0	DO Delivery Order	$0.00	26-Sep-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS08	0	DO Delivery Order	$3,478.20	12-Dec-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0030	GS09P12KSD0077	0	0	DO Delivery Order	$6,188.02	22-Aug-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0036	GS09P12KSD0077	0	0	DO Delivery Order	$70,853.47	6-Sep-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	K045	MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0007	GS09P12KSD0077	0	0	DO Delivery Order	$14,248.52	15-Dec-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J059	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0045	GS09P12KSD0077	0	0	DO Delivery Order	$9,872.50	20-Apr-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0045	GS09P12KSD0077	PS0002	0	DO Delivery Order	$993.58	8-Feb-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0056	GS09P12KSD0077	0	0	DO Delivery Order	$13,433.15	6-Jun-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0057	GS09P12KSD0077	PS0001	0	DO Delivery Order	$2,079.00	30-Aug-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0057	GS09P12KSD0077	PS0002	0	DO Delivery Order	$0.00	11-Oct-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0083	GS09P12KSD0077	0	0	DO Delivery Order	$3,189.78	13-Sep-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0003	GS09P12KSD0077	0	0	DO Delivery Order	$5,847.85	27-Nov-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0011	GS09P12KSD0077	PS0002	0	DO Delivery Order	$1,336.74	7-May-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0044	GS09P12KSD0077	0	0	DO Delivery Order	$94,390.78	25-Jun-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0047	GS09P12KSD0077	0	0	DO Delivery Order	$5,256.35	19-Jul-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0053	GS09P12KSD0077	0	0	DO Delivery Order	$3,631.63	30-Jul-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0047	GS09P12KSD0077	0	0	DO Delivery Order	$9,954.36	15-Aug-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0024	GS09P12KSD0077	0	0	DO Delivery Order	$7,140.89	6-May-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0068	GS09P12KSD0077	0	0	DO Delivery Order	$2,802.80	18-Sep-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	R499	SUPPORT- PROFESSIONAL: OTHER	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0077	GS09P12KSD0077	PS01	0	DO Delivery Order	$0.00	23-Oct-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7041	GS09P12KSD0077	0	0	DO Delivery Order	$15,479.53	12-Aug-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7077	GS09P12KSD0077	0	0	DO Delivery Order	$5,848.03	25-Sep-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7035	GS09P12KSD0077	0	0	DO Delivery Order	$23,880.57	25-Mar-16	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS03	0	DO Delivery Order	$0.00	22-Dec-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7063	GS09P12KSD0077	0	0	DO Delivery Order	$10,752.41	15-Jun-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7068	GS09P12KSD0077	0	0	DO Delivery Order	$6,722.59	5-Jul-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7069	GS09P12KSD0077	0	0	DO Delivery Order	$5,304.75	6-Jul-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0917WP0050	GS09P12KSD0077	0	0	DO Delivery Order	$3,070.54	19-Apr-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0917WP0063	GS09P12KSD0077	0	0	DO Delivery Order	$20,062.04	30-May-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J063	MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0015	GS09P12KSD0077	PS0001	0	DO Delivery Order	$2,100.00	15-Aug-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J061	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0015	GS09P12KSD0077	PS0002	0	DO Delivery Order	$2,479.48	13-Sep-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J061	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0028	GS09P12KSD0077	0	0	DO Delivery Order	$19,735.54	17-Aug-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	P	5925	CIRCUIT BREAKERS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0007	GS09P12KSD0077	PS0001	0	DO Delivery Order	($3,163.50)	22-Dec-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J059	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0057	GS09P12KSD0077	PS0003	0	DO Delivery Order	$1,922.94	27-Nov-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0064	GS09P12KSD0077	0	0	DO Delivery Order	$16,156.26	21-Jun-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J059	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0065	GS09P12KSD0077	0	0	DO Delivery Order	$39,741.47	21-Jun-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J059	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0011	GS09P12KSD0077	PS0001	0	DO Delivery Order	$668.37	6-Mar-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0040	GS09P12KSD0077	0	0	DO Delivery Order	$3,034.98	13-Jun-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0048	GS09P12KSD0077	0	0	DO Delivery Order	$2,960.94	19-Jul-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0050	GS09P12KSD0077	0	0	DO Delivery Order	$8,035.50	25-Jul-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0053	GS09P12KSD0077	PA0002	0	DO Delivery Order	$0.00	9-Aug-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0053	GS09P12KSD0077	PS0001	0	DO Delivery Order	$363.16	9-Aug-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0076	GS09P12KSD0077	0	0	DO Delivery Order	$3,171.58	19-Sep-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0003	GS09P12KSD0077	0	0	DO Delivery Order	$24,999.75	24-Oct-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0007	GS09P12KSD0077	0	0	DO Delivery Order	$74,230.80	6-Nov-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0012	GS09P12KSD0077	0	0	DO Delivery Order	$2,877.60	19-Nov-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0040	GS09P12KSD0077	0	0	DO Delivery Order	$3,585.33	30-Jan-20	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0023	GS09P12KSD0077	0	0	DO Delivery Order	$20,900.00	7-Mar-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0023	GS09P12KSD0077	PS01	0	DO Delivery Order	$0.00	7-May-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0030	GS09P12KSD0077	0	0	DO Delivery Order	$16,366.40	10-Apr-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0004	GS09P12KSD0077	0	0	DO Delivery Order	$12,531.58	3-Dec-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0009	GS09P12KSD0077	0	0	DO Delivery Order	$8,256.03	29-Jan-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0010	GS09P12KSD0077	0	0	DO Delivery Order	$3,269.33	31-Jan-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0053	GS09P12KSD0077	0	0	DO Delivery Order	$1,275.00	28-Aug-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0075	GS09P12KSD0077	0	0	DO Delivery Order	$747.87	22-Sep-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP0009	GS09P12KSD0077	0	0	DO Delivery Order	$80,995.92	6-Nov-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP0030	GS09P12KSD0077	0	0	DO Delivery Order	$3,309.29	27-Feb-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP0037	GS09P12KSD0077	0	0	DO Delivery Order	$4,614.89	11-Mar-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7041	GS09P12KSD0077	PS01	0	DO Delivery Order	$0.00	21-Sep-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WK7001	GS09P12KSD0077	0	0	DO Delivery Order	$3,219.78	7-Oct-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	0	0	DO Delivery Order	$14,250.80	26-May-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS04	0	DO Delivery Order	$6,125.84	13-Feb-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS05	0	DO Delivery Order	$0.00	21-Jun-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7064	GS09P12KSD0077	0	0	DO Delivery Order	$18,822.31	16-Jun-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0917WP0009	GS09P12KSD0077	0	0	DO Delivery Order	$3,394.57	4-Jan-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0004	GS09P12KSD0077	0	0	DO Delivery Order	$21,763.50	24-Jul-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0005	GS09P12KSD0077	0	0	DO Delivery Order	$22,014.38	25-Jul-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1817F0015	GS09P12KSD0077	0	0	DO Delivery Order	$23,365.92	7-Aug-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J061	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0004	GS09P12KSD0077	PS0001	0	DO Delivery Order	($3.00)	12-Dec-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0040	GS09P12KSD0077	0	0	DO Delivery Order	$5,390.00	28-Mar-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J041	MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0045	GS09P12KSD0077	PS0001	0	DO Delivery Order	$17,653.85	18-Sep-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0057	GS09P12KSD0077	0	0	DO Delivery Order	$6,204.28	6-Jun-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0064	GS09P12KSD0077	PS0001	0	DO Delivery Order	$0.00	5-Sep-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J059	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0068	GS09P12KSD0077	0	0	DO Delivery Order	$2,629.00	19-Jul-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1818F0068	GS09P12KSD0077	PS0001	0	DO Delivery Order	($82.50)	28-Sep-18	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0031	GS09P12KSD0077	0	0	DO Delivery Order	$14,025.00	16-May-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J035	MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0044	GS09P12KSD0077	PS0001	0	DO Delivery Order	($3,292.80)	31-Jul-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0050	GS09P12KSD0077	PS0001	0	DO Delivery Order	$3,063.50	26-Sep-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1819F0051	GS09P12KSD0077	0	0	DO Delivery Order	$24,722.50	25-Jul-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0004	GS09P12KSD0077	0	0	DO Delivery Order	$3,285.16	30-Oct-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J061	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0015	GS09P12KSD0077	0	0	DO Delivery Order	$8,254.40	22-Nov-19	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
47PK1820F0030	GS09P12KSD0077	0	0	DO Delivery Order	$674.23	9-Jan-20	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z1AA	MAINTENANCE OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0036	GS09P12KSD0077	0	0	DO Delivery Order	$72,378.75	20-Jun-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0913WP0055	GS09P12KSD0077	PS01	0	DO Delivery Order	$0.00	17-Oct-13	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0004	GS09P12KSD0077	PS01	0	DO Delivery Order	$1,627.07	30-Jan-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0028	GS09P12KSD0077	0	0	DO Delivery Order	$3,269.33	12-May-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0073	GS09P12KSD0077	0	0	DO Delivery Order	$6,594.50	22-Sep-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0914WP0077	GS09P12KSD0077	0	0	DO Delivery Order	$541.75	25-Sep-14	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7050	GS09P12KSD0077	0	0	DO Delivery Order	$4,080.40	25-Aug-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	N062	INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7069	GS09P12KSD0077	0	0	DO Delivery Order	$4,963.07	17-Sep-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7069	GS09P12KSD0077	PA01	0	DO Delivery Order	$0.00	18-Sep-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7071	GS09P12KSD0077	0	0	DO Delivery Order	$1,902.04	18-Sep-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0915WP7078	GS09P12KSD0077	0	0	DO Delivery Order	$14,196.17	25-Sep-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7000	GS09P12KSD0077	0	0	DO Delivery Order	$57,209.65	15-Oct-15	4740	PUBLIC BUILDINGS SERVICE	LOS ANGELES SERVICE CENTER, LAGUNA FIELD OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS06	0	DO Delivery Order	$0.00	30-Aug-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7056	GS09P12KSD0077	PS07	0	DO Delivery Order	($2,140.84)	15-Nov-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7076	GS09P12KSD0077	0	0	DO Delivery Order	$2,652.68	25-Jul-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	N041	INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7089	GS09P12KSD0077	0	0	DO Delivery Order	$5,943.28	15-Sep-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J012	MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0916WP7090	GS09P12KSD0077	0	0	DO Delivery Order	$6,913.52	15-Sep-16	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	N041	INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0917WP0013	GS09P12KSD0077	0	0	DO Delivery Order	$26,464.34	5-Jan-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J061	MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0917WP0024	GS09P12KSD0077	0	0	DO Delivery Order	$7,265.25	31-Jan-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	J045	MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
GSP0917WP0027	GS09P12KSD0077	0	0	DO Delivery Order	$53,936.63	6-Feb-17	4740	PUBLIC BUILDINGS SERVICE	PBS R9	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	121350292	WILSON 5 SERVICE COMPANY, INC.	KITTERY	ME	39041416	121350292	WILSON 5 SERVICE COMPANY INC.
				Total	$12,614,408.22

Prior Contracts:

The 2012 contract was a combination of two task orders which are:

Contract awarded to Meridian Management Corporation (O&M) Task Order GS-P-09-12-KS-0009 under FSS Contract GS-21F-0111V (Contract Opportunities Q&A lists this as GS-21F-0001) on 03/27/2012 for a Base and All Options Value of $150,000.00 with an Estimated Ultimate Completion Date as 07/31/2012.

The Total of all posted contract actions to date for this contract is $603,520.50.

Contract Data: https://beta.sam.gov/search?keywords=GSP0912KS0009&sort=-relevance&index=fpds&is_active=true&page=1

Contract awarded to Kone, Inc. (VTE Services) under Solicitation GS-09P-12-KS-C-0037 resulting in Delivery/Task Order GS-P-09-12-KS-0008 under FSS Contract GS-06F-0002N on 03/27/2012 for a Base and All Options Value of $19,349.00 with a Last Date to Order as 07/31/2012.

The Total of all posted contract actions to date for this contract is $58,047.00.

Contract Data

Company Information:

Wilson 5 Service Company, Inc (DUNS: 121350292)

Meridian Management Corporation (DUNS: 065907065)

Kone, Inc (DUNS: 005262308)

Prior Postings:

GSA Forecast of Contracting Opportunities (Listing ID: 6250)

GS-09P-12-KS-D-0077 Award Notice

GS-09P-12-KS-D-0077

JA9P3PSLL100147 J&A (Possible related O&M)

February 28, 2020February 28, 2020

Office of Workers’ Compensation Programs Information Technology Support (OITS) Services

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of 1650DC-19-F-00008 under NAICS: 541519 will be the third iteration of this contract with the name Office of Workers’ Compensation Programs Information Technology Support (OITS) Services posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Office of Procurement Services out of the Office of the Assistant Secretary for Administration and Management within the Department of Labor (DoL). I suspect that the services may be in place past the Bridge Contract end of March 2019 but was unable to identify this information if it was reported in the first place. The information in this report is based of the DOL’s Acquisition Planning Tool link provided in the Prior Postings section.

Contract Opportunities Posting Under OWCP-OITS-Bridge-Contract

Current Incumbent:

Bridge Contract awarded to Inuteq, LLC (Global Vendor Name is listed as Arctic Slope Regional Corporation) from 1605DC-19-Q-00001 resulting in Delivery/Task Order 1650DC-18-F-00008 (as posted in Contract Opportunities, FPDS has the contract number as 1650DC-19-F-00008) under GSA FSS Contract GS-06F-0605Z on 10/19/2018 for a Base and All Options Value of $8,502,487.73 with an Estimated Ultimate Completion Date as 03/21/2019.

The Total of all posted contract actions to date for this contract is $4,458,411.25.

The most recent posted contract action was Delivery/Task Order 1650DC-19-F-00008 Modification P00003 on 03/19/2019 as a Funding Only Action with an Estimated Ultimate Completion Date as 03/21/2019 that added $1,625,696.26 to bring the Base and All Options Value to $8,502,487.73.

There has been a total of 4 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 1 Offers resulting from Solicitation 1605DC-19-Q-00001 as a Total Small Business Set-Aside (as reported in FPDS) under NAICS: 541512.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
1605DC19F00008	GS06F0605Z	0	0	DO Delivery Order	$1,000,899.53	19-Oct-18	1605	OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT	DEPT OF LABOR-OASAM-OFC PROC SVCS	S	D302	IT AND TELECOM- SYSTEMS DEVELOPMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
1605DC19F00008	GS06F0605Z	P00001	0	DO Delivery Order	$1,178,264.57	12-Dec-18	1605	OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT	DEPT OF LABOR-OASAM-OFC PROC SVCS	S	D302	IT AND TELECOM- SYSTEMS DEVELOPMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
1605DC19F00008	GS06F0605Z	P00002	0	DO Delivery Order	$653,550.89	5-Feb-19	1605	OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT	DEPT OF LABOR-OASAM-OFC PROC SVCS	S	D302	IT AND TELECOM- SYSTEMS DEVELOPMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
1605DC19F00008	GS06F0605Z	P00003	0	DO Delivery Order	$1,625,696.26	19-Mar-19	1605	OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT	DEPT OF LABOR-OASAM-OFC PROC SVCS	S	D302	IT AND TELECOM- SYSTEMS DEVELOPMENT	541512	COMPUTER SYSTEMS DESIGN SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
				Total	$4,458,411.25

Prior Contracts:

Contract awarded to Inuteq, LLC (Global Vendor Name is listed as Arctic Slope Regional Corporation) from DOL121R121492 (most likely solicitation) resulting in Delivery / Task Order DOLB139E34527 under GSA FSS Contract GS-06F-0846Z on 04/17/2013 for a Base and All Options Value of $88,367,689.30 with a Estimated Ultimate Completion Date as 04/21/2018. The incumbent name at the time of the original award posting was Primus Solutions, Inc.

The Total of all posted contract actions to date for this contract is $80,717,455.02.

The most recent posted contract action was Delivery / Task Order DOLB139E34527 Modification 45 on 02/24/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 10/21/2018 that took away $241,449.2 to bring the Base and All Options Value to $183,370,998.56.

There has been a total of 46 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 4 Offers resulting from Solicitation HSFLAR-14-R-00002 as a 8(a) Competed procurement.

DOLB139E34527 Contract Data

Company Information:

Inuteq, LLC (DUNS: 829522403)

Primus Solutions, Inc (DUNS: 082971578)

Prior Postings:

DOL Forecast of Contracting Opportunities (Listing ID: 15343)

OWCP-OITS-Bridge-Contract

1605DC-18-R-00018 Cancellation

DOL121R121492

February 27, 2020February 27, 2020

IDIQ Contract for Repairs, Alterations, and/or Construction – FLETC Artesia, NM (Long Lead Opportunity)

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of 70LART20DPFB00001 under NAICS: 236220 will be the fifth iteration of this contract with the name IDIQ Contract for Repairs, Alterations, and/or Construction – Artesia, NM posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the FLETC Artesia Procurement Office out of the Federal Law Enforcement Training Center (FLETC) within the Department of Homeland Security (DHS). The prior procurement was procured as an Hubzone Set-Aside.

Contract Opportunities Posting Under 70LART19RPFB00001

This is a long lead opportunity report with a history of being recompeted multiple times. Based off of the prior contract information I am projecting a potential follow-on procurement could start around August 1, 2024 under NAICS: 236220.

Current Incumbent:

Contract awarded to Anaconda Rocky Mount Construction, LLC from 70LART19RPFB00001 resulting in Contract 70LART20DPFB00001 on 02/26/2020 for a Base and All Options Value of $16,500,000.00 with a Last Date to Order 02/25/2021 (most likely the base year).

Due to the recent award thee only posting in FPDS is the initial award. For this procurement, there was a total of 2 Offers resulting from Solicitation 70LART19RPFB00001that was competed as a Hubzone Set-Aside.

Contract History Datahttps://beta.sam.gov/search?keywords=70LART20DPFB00001%20&sort=-relevance&index=&is_active=true&page=1

The Total of all posted contract actions to date for this contract is $9,394,347.75

The most recent posted contract action Delivery/Task Order HSHQDC15J00411 Modification P00021 on 02/06/2020 with an Estimated Ultimate Completion Date as 09/25/2020 as a Funding Only Action. This Delivery/Task Order’s finished with a Base and All Options Value of $10,560,140.87.

There has been a total of 23 FPDS Contract Action postings under this contract number. There was a total of 1 Offer resulting from the Task Order Solicitation as a Total Small Business Set-Aside procurement.

Prior Contracts:

2015 Contract awarded to Anaconda Rocky Mount Construction, LLC from HSFLAR-14-R-00002 resulting in Contract HSFLAR-15-D-00001 on 03/05/2015 for a Base and All Options Value of $16,500,000.00 with an Last Date to Order 09/04/2020.

The Total of all posted contract actions to date for this contract is $14,635,329.00.

The most recent posted contract action was Delivery / Task Order 70LART19FPFB00121 Modification P00002 on 01/28/2020 as a Supplemental Agreement for Work Within Scope with an Estimated Ultimate Completion Date as 04/30/2020 for $3,094.00.

There has been a total of 247 FPDS Contract Action postings under this contract number. The listed Individual Call / Order Limit is $3,000,000.00. For this procurement, there was a total of 9 Offers resulting from Solicitation HSFLAR-14-R-00002 that was competed as a Hubzone Set-Aside.

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
HSFLAR15D00001		P00003	0	IDC Indefinite Delivery Contract	$0.00	8-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		0	0	IDC Indefinite Delivery Contract	$0.00	5-Mar-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00002	0	IDC Indefinite Delivery Contract	$0.00	3-Mar-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00007	0	IDC Indefinite Delivery Contract	$0.00	15-Dec-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00011	0	IDC Indefinite Delivery Contract	$0.00	21-Dec-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00001	0	IDC Indefinite Delivery Contract	$0.00	22-Apr-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00005	0	IDC Indefinite Delivery Contract	$0.00	27-Apr-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00008	0	IDC Indefinite Delivery Contract	$0.00	21-Feb-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00009	0	IDC Indefinite Delivery Contract	$0.00	26-Mar-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00004	0	IDC Indefinite Delivery Contract	$0.00	3-Mar-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00006	0	IDC Indefinite Delivery Contract	$0.00	2-Oct-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00010	0	IDC Indefinite Delivery Contract	$0.00	4-Dec-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15D00001		P00012	0	IDC Indefinite Delivery Contract	$0.00	20-Feb-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	0	0	DO Delivery Order	$5,562.00	5-Apr-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00064	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	21-Dec-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00068	HSFLAR15D00001	0	0	DO Delivery Order	$178,565.00	18-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00069	HSFLAR15D00001	0	0	DO Delivery Order	$77,587.00	18-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00092	HSFLAR15D00001	0	0	DO Delivery Order	$188,973.00	29-Aug-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00092	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	14-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00073	HSFLAR15D00001	0	0	DO Delivery Order	$13,435.00	3-May-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00074	HSFLAR15D00001	0	0	DO Delivery Order	$142,716.00	9-May-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00093	HSFLAR15D00001	0	0	DO Delivery Order	$13,056.00	23-May-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00034	HSFLAR15D00001	0	0	DO Delivery Order	$19,441.00	20-Apr-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00034	HSFLAR15D00001	P00002	0	DO Delivery Order	$372.00	25-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	0	0	DO Delivery Order	$110,623.00	22-May-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00047	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	27-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00057	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	17-Dec-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00058	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	3-Nov-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1GZ	CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00062	HSFLAR15D00001	0	0	DO Delivery Order	$87,907.00	31-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00063	HSFLAR15D00001	0	0	DO Delivery Order	$5,513.00	24-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00063	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	5-Nov-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00065	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	17-Dec-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00066	HSFLAR15D00001	0	0	DO Delivery Order	$184,050.00	27-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00069	HSFLAR15D00001	0	0	DO Delivery Order	$344,296.00	31-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00069	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	30-Nov-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00069	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	8-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00070	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	31-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00072	HSFLAR15D00001	P00001	0	DO Delivery Order	$14,801.00	26-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00074	HSFLAR15D00001	0	0	DO Delivery Order	$2,896.00	17-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	17-Nov-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	P00005	0	DO Delivery Order	$0.00	3-Jan-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	P00006	0	DO Delivery Order	$3,944.00	7-Jun-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00077	HSFLAR15D00001	0	0	DO Delivery Order	$167,974.00	22-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00085	HSFLAR15D00001	0	0	DO Delivery Order	$248,932.00	29-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00033	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	13-Oct-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00038	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	20-Apr-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00043	HSFLAR15D00001	0	0	DO Delivery Order	$62,990.00	6-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00053	HSFLAR15D00001	0	0	DO Delivery Order	$50,822.00	30-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00053	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	20-Apr-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00054	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	30-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00056	HSFLAR15D00001	0	0	DO Delivery Order	$104,463.00	7-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00057	HSFLAR15D00001	0	0	DO Delivery Order	$51,528.00	7-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00057	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	19-Jan-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00062	HSFLAR15D00001	P00001	0	DO Delivery Order	$3,967.00	22-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00065	HSFLAR15D00001	0	0	DO Delivery Order	$106,958.00	12-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00066	HSFLAR15D00001	0	0	DO Delivery Order	$70,642.00	9-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1EA	CONSTRUCTION OF AMMUNITION FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00066	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	20-Apr-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1EA	CONSTRUCTION OF AMMUNITION FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00034	HSFLAR15D00001	0	0	DO Delivery Order	$28,607.00	27-Apr-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00034	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	18-Jul-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00035	HSFLAR15D00001	0	0	DO Delivery Order	$74,870.00	19-May-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00056	HSFLAR15D00001	0	0	DO Delivery Order	$46,597.00	26-Jul-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00070	HSFLAR15D00001	0	0	DO Delivery Order	$40,325.00	13-Sep-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	21-Dec-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	27-Feb-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00067	HSFLAR15D00001	0	0	DO Delivery Order	$1,013,093.00	18-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00074	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	4-Jun-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00079	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	8-Nov-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00081	HSFLAR15D00001	0	0	DO Delivery Order	$125,862.00	6-Aug-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00085	HSFLAR15D00001	0	0	DO Delivery Order	$162,294.00	9-Aug-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00092	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	27-Feb-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00098	HSFLAR15D00001	0	0	DO Delivery Order	$296,986.00	7-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00103	HSFLAR15D00001	P00001	0	DO Delivery Order	$46,657.00	10-Apr-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00103	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	9-Sep-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00117	HSFLAR15D00001	0	0	DO Delivery Order	$80,413.00	23-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00118	HSFLAR15D00001	0	0	DO Delivery Order	$38,932.00	23-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00034	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	29-Apr-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00034	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	27-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	7-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	P00005	0	DO Delivery Order	$0.00	7-Nov-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00041	HSFLAR15D00001	0	0	DO Delivery Order	$62,636.00	22-May-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00047	HSFLAR15D00001	0	0	DO Delivery Order	$19,698.00	9-Jun-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00051	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	26-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00057	HSFLAR15D00001	0	0	DO Delivery Order	$4,122.00	11-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00058	HSFLAR15D00001	0	0	DO Delivery Order	$4,771.00	17-Jul-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1GZ	CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00060	HSFLAR15D00001	0	0	DO Delivery Order	$29,006.00	17-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00062	HSFLAR15D00001	P00001	0	DO Delivery Order	$13,916.00	7-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00062	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	8-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00066	HSFLAR15D00001	P00001	0	DO Delivery Order	($175,777.00)	25-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00067	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	8-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00068	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	6-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00069	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	11-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00070	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	2-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00070	HSFLAR15D00001	P00005	0	DO Delivery Order	$0.00	29-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00071	HSFLAR15D00001	0	0	DO Delivery Order	$3,164.00	4-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00071	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	11-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00075	HSFLAR15D00001	0	0	DO Delivery Order	$1,280,809.00	17-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	0	0	DO Delivery Order	$2,845,675.00	18-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	11-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	29-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00082	HSFLAR15D00001	0	0	DO Delivery Order	$69,002.00	28-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00084	HSFLAR15D00001	0	0	DO Delivery Order	$307,137.00	30-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00086	HSFLAR15D00001	0	0	DO Delivery Order	$251,765.00	29-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00087	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	29-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00087	HSFLAR15D00001	P00003	0	DO Delivery Order	$7,789.00	2-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00033	HSFLAR15D00001	0	0	DO Delivery Order	$4,134.00	8-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00044	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	13-Oct-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00053	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	30-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00053	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	14-Dec-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00063	HSFLAR15D00001	0	0	DO Delivery Order	$100,970.00	30-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00069	HSFLAR15D00001	0	0	DO Delivery Order	$205,720.00	29-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00070	HSFLAR15D00001	0	0	DO Delivery Order	$136,035.00	30-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00070	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	12-Jun-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00072	HSFLAR15D00001	0	0	DO Delivery Order	$136,799.00	30-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00047	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	13-Sep-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00056	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	15-Dec-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00062	HSFLAR15D00001	0	0	DO Delivery Order	$33,450.00	15-Aug-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00070	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	15-Dec-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00070	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	1-Feb-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00082	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	1-Feb-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00023	HSFLAR15D00001	0	0	DO Delivery Order	$5,082.00	7-Feb-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	31-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	P00006	0	DO Delivery Order	$0.00	10-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00052	HSFLAR15D00001	0	0	DO Delivery Order	$92,956.00	29-May-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FZ	CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00052	HSFLAR15D00001	P00001	0	DO Delivery Order	$113,184.00	11-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FZ	CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00067	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	30-Jan-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00074	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	28-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00074	HSFLAR15D00001	P00002	0	DO Delivery Order	$1,321.00	27-Mar-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00079	HSFLAR15D00001	0	0	DO Delivery Order	$29,567.00	27-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00081	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	3-Dec-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00097	HSFLAR15D00001	0	0	DO Delivery Order	$34,760.00	6-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00098	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	25-Apr-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00102	HSFLAR15D00001	P00001	0	DO Delivery Order	$70,737.00	9-Apr-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00103	HSFLAR15D00001	0	0	DO Delivery Order	$98,263.00	18-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00103	HSFLAR15D00001	P00003	0	DO Delivery Order	$9,167.00	17-Dec-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00106	HSFLAR15D00001	0	0	DO Delivery Order	$1,822.00	24-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00063	HSFLAR15D00001	0	0	DO Delivery Order	$120,782.00	19-Apr-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FD	CONSTRUCTION OF DINING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00063	HSFLAR15D00001	P00001	0	DO Delivery Order	$2,707.00	17-Jun-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FD	CONSTRUCTION OF DINING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00082	HSFLAR15D00001	0	0	DO Delivery Order	$113,416.00	15-May-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00122	HSFLAR15D00001	0	0	DO Delivery Order	$39,160.00	25-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00123	HSFLAR15D00001	0	0	DO Delivery Order	$91,107.00	31-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	P00001	0	DO Delivery Order	$2,725.00	10-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00041	HSFLAR15D00001	P00001	0	DO Delivery Order	$19,975.00	27-Jul-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00046	HSFLAR15D00001	0	0	DO Delivery Order	$17,683.00	5-Jun-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00053	HSFLAR15D00001	0	0	DO Delivery Order	$62,320.00	25-Jun-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00055	HSFLAR15D00001	0	0	DO Delivery Order	$213,397.00	2-Jul-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00055	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	4-Nov-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00057	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	10-Nov-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00061	HSFLAR15D00001	P00001	0	DO Delivery Order	($9,435.00)	31-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00063	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	9-Dec-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00067	HSFLAR15D00001	0	0	DO Delivery Order	$76,624.00	27-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00067	HSFLAR15D00001	P00003	0	DO Delivery Order	$207,721.00	29-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00068	HSFLAR15D00001	0	0	DO Delivery Order	$130,105.00	27-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00068	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	17-Dec-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00070	HSFLAR15D00001	0	0	DO Delivery Order	$369,136.00	31-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00070	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	11-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00073	HSFLAR15D00001	0	0	DO Delivery Order	$24,129.00	14-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Z1JZ	MAINTENANCE OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00075	HSFLAR15D00001	P00001	0	DO Delivery Order	($1,277,378.00)	25-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00076	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	27-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00079	HSFLAR15D00001	0	0	DO Delivery Order	$23,838.00	25-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00080	HSFLAR15D00001	0	0	DO Delivery Order	$45,828.00	25-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00084	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	31-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00088	HSFLAR15D00001	P00001	0	DO Delivery Order	($108,191.00)	31-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC GLYNCO PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00035	HSFLAR15D00001	0	0	DO Delivery Order	$6,236.00	22-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00038	HSFLAR15D00001	0	0	DO Delivery Order	$35,685.00	12-May-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00038	HSFLAR15D00001	P00005	0	DO Delivery Order	$0.00	30-May-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00043	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	7-Nov-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00044	HSFLAR15D00001	0	0	DO Delivery Order	$5,739.00	7-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00054	HSFLAR15D00001	0	0	DO Delivery Order	$5,780.00	1-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00056	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	12-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00062	HSFLAR15D00001	0	0	DO Delivery Order	$3,967.00	16-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00063	HSFLAR15D00001	P00001	0	DO Delivery Order	$8,648.00	12-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC GLYNCO PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00066	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	19-Jan-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1EA	CONSTRUCTION OF AMMUNITION FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00071	HSFLAR15D00001	0	0	DO Delivery Order	$25,805.00	30-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00073	HSFLAR15D00001	0	0	DO Delivery Order	$316,723.00	30-Sep-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00053	HSFLAR15D00001	0	0	DO Delivery Order	$53,733.00	20-Jul-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00062	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	21-Aug-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00062	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	21-Dec-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00063	HSFLAR15D00001	0	0	DO Delivery Order	$24,045.00	15-Aug-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00069	HSFLAR15D00001	0	0	DO Delivery Order	$41,029.00	13-Sep-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00034	HSFLAR15D00001	0	0	DO Delivery Order	$57,674.00	27-Mar-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1GZ	CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	P00001	0	DO Delivery Order	$74,619.00	26-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00037	HSFLAR15D00001	P00005	0	DO Delivery Order	$0.00	25-Apr-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1FB	CONSTRUCTION OF RECREATIONAL BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00064	HSFLAR15D00001	0	0	DO Delivery Order	$129,186.00	11-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00069	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	22-Feb-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00074	HSFLAR15D00001	0	0	DO Delivery Order	$148,929.00	24-Jul-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00085	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	4-Mar-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00102	HSFLAR15D00001	0	0	DO Delivery Order	$71,979.00	14-Sep-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART18FPFB00102	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	10-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AZ	CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00015	HSFLAR15D00001	0	0	DO Delivery Order	$23,799.00	18-Dec-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00082	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	13-Nov-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00094	HSFLAR15D00001	0	0	DO Delivery Order	$539,739.00	24-May-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00094	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	1-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00094	HSFLAR15D00001	P00002	0	DO Delivery Order	$76,624.00	22-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00105	HSFLAR15D00001	0	0	DO Delivery Order	$134,326.00	28-Jun-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PA	CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00108	HSFLAR15D00001	0	0	DO Delivery Order	$1,353,824.00	2-Jul-19	9-May-19	7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00109	HSFLAR15D00001	0	0	DO Delivery Order	$115,153.00	2-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00119	HSFLAR15D00001	0	0	DO Delivery Order	$20,435.00	24-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1EA	CONSTRUCTION OF AMMUNITION FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00120	HSFLAR15D00001	0	0	DO Delivery Order	$8,954.00	24-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00121	HSFLAR15D00001	0	0	DO Delivery Order	$3,094.00	25-Jul-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00121	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	20-Aug-19		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
70LART19FPFB00121	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	24-Jan-20		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1PZ	CONSTRUCTION OF OTHER NON-BUILDING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	P00002	0	DO Delivery Order	$21,869.00	23-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	26-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00040	HSFLAR15D00001	P00006	0	DO Delivery Order	$0.00	19-Jan-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00046	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	27-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00046	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	21-Mar-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00047	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	13-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00051	HSFLAR15D00001	0	0	DO Delivery Order	$26,762.00	24-Jun-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00053	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	27-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00056	HSFLAR15D00001	0	0	DO Delivery Order	$32,186.00	17-Jul-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00061	HSFLAR15D00001	0	0	DO Delivery Order	$18,305.00	20-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00061	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	27-Oct-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00061	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	17-Dec-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00065	HSFLAR15D00001	0	0	DO Delivery Order	$61,748.00	26-Aug-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00067	HSFLAR15D00001	P00001	0	DO Delivery Order	$7,208.00	18-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00070	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	30-Nov-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00072	HSFLAR15D00001	0	0	DO Delivery Order	$37,222.00	4-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00077	HSFLAR15D00001	P00001	0	DO Delivery Order	$21,621.00	9-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00077	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	9-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00077	HSFLAR15D00001	P00003	0	DO Delivery Order	$375.00	12-Dec-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1AA	CONSTRUCTION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00082	HSFLAR15D00001	P00001	0	DO Delivery Order	$16,422.00	23-Jun-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00084	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	26-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00086	HSFLAR15D00001	P00001	0	DO Delivery Order	($74,652.00)	24-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LB	CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00087	HSFLAR15D00001	0	0	DO Delivery Order	$179,890.00	30-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00087	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	11-Apr-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00087	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	18-Nov-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR15J00088	HSFLAR15D00001	0	0	DO Delivery Order	$108,191.00	30-Sep-15		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00033	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	31-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00038	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	30-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00038	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	13-Oct-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00038	HSFLAR15D00001	P00003	0	DO Delivery Order	$0.00	9-Mar-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00039	HSFLAR15D00001	0	0	DO Delivery Order	$2,935.00	12-May-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00039	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	30-Aug-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00044	HSFLAR15D00001	P00002	0	DO Delivery Order	$0.00	3-Jan-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00053	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	30-May-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00057	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	31-Oct-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00058	HSFLAR15D00001	0	0	DO Delivery Order	$9,723.00	11-Jul-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR16J00058	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	13-Oct-16		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00029	HSFLAR15D00001	0	0	DO Delivery Order	$4,426.00	3-Apr-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00047	HSFLAR15D00001	0	0	DO Delivery Order	$197,664.00	29-Jun-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00047	HSFLAR15D00001	P00002	0	DO Delivery Order	$2,231.00	31-Oct-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1JZ	CONSTRUCTION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00058	HSFLAR15D00001	0	0	DO Delivery Order	$22,314.00	28-Jul-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2JZ	REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00062	HSFLAR15D00001	P00001	0	DO Delivery Order	$0.00	16-Aug-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00062	HSFLAR15D00001	P00004	0	DO Delivery Order	$0.00	8-Feb-18		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00066	HSFLAR15D00001	0	0	DO Delivery Order	$148,273.00	30-Aug-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00069	HSFLAR15D00001	P00001	0	DO Delivery Order	$7,953.00	27-Sep-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Y1LZ	CONSTRUCTION OF PARKING FACILITIES	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
HSFLAR17J00082	HSFLAR15D00001	0	0	DO Delivery Order	$316,960.00	28-Sep-17		7015	FEDERAL LAW ENFORCEMENT TRAINING CENTER	FLETC ARTESIA PROCUREMENT OFFICE	S	Z2AA	REPAIR OR ALTERATION OF OFFICE BUILDINGS	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION, LLC	ANACONDA	MT	597119232	793927232	ANACONDA ROCKY MOUNT CONSTRUCTION LLC
				Total	$14,635,329.00

Previous Contracts:

2010 Contract awarded to Pacific Tech Construction from HSFLAR-09-R-00003 resulting in Contract HSFLAR-10-D-00001 on 09/29/2009 with an Estimated Ultimate Completion Date of 09/28/2014. This was an HubZone Set-Aside award.

The Total of all posted contract actions to date for this contract is $18,654,312.77.

Contract History Data

2004 Contract awarded to Warden Construction Corporation from HSFLR040014 resulting in Contract HSFLAR04DHSFLD040040 (Contract Opportunities lists the Contract number as HSFLD040040) on 08/16/2004 for a Base and All Options Value of $100,000 per year for upto five years. with an Estimated Ultimate Completion Date of 09/30/2011. This was an Small Business Set-Aside.

The Total of all posted contract actions to date for this contract is $18,589,316.29.

Contract History Data

Company Information:

Anaconda Rocky Mount Construction, LLC (DUNS: 828335427)

Pacific Tech Construction (DUNS: 928959907)

Warden Construction Corporation (DUNS: 01816037)

Prior Postings:

FLETC Acquisition Planning Forecast System

HSFLAR-14-R-00002 Award Notice

HSFLAR-14-R-00002

HSFLAR-09-R-00003

HSFLAR-09-R-00003 Award Notice

HSFLR040014 Award Notice

HSFLR040014

HSFLR040014-A

February 26, 2020February 26, 2020

Armed Security Guard Services for U.S. EPA Edison Environmental Center

The upcoming recompete of the Government Contracting Opportunity (68HE0218R0002) under NAICS: 561612 will be the second iteration of this contract with the name Armed Security Guard Services for U.S. EPA Edison Environmental Center posted to Contract Opportunities on bata.sam.gov. There were additional contracts that were awarded as 8(a) Sole Source awards that were not posted in Contract Opportunities (FedBizOpps at the time). I located contracts going back to 2008 with the last procurement cycle being the first one being posted as an open procurement on Contract Opportunities. This procurement takes place out of the Region 2 Contracting Office out of the Environmental Protection Agency (EPA). The prior procurement was procured as an 8(a) Set-Aside. This report is based off of EPA’s Active Contracts List as of 08/01/18. Just as with many lists, this isn’t the most up to date information. I found that the listed contract number was terminated and replaced with the information listed in the Current Incumbent section of this report.

Most Recent Contract Opportunities Posting under 68HE0218R0002

This is a long lead opportunity report. Based off of the incumbent’s Estimated Ultimate Completion date of 1/31/2014, I am projecting a potential follow-on procurement could start around May 1, 2023 under NAICS: 561612.

Current Incumbent:

Current Incumbent:

Contract awarded to Securemedy, Inc from 68HE0218R0002 resulting in Contract 68HE0218C0001 on 11/14/2018 for a Base and All Options Value of $4,220,87928 with an Estimated Ultimate Completion Date of 01/31/2024.

The Total of all posted contract actions to date for this contract is $1,276,778.70.

The most recent posted contract action was Modification 31 on 01/28/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 03/31/2022 for $1,009,000.00 that brought the Base and All Options Value of $39,795,224.00.

There has been a total of 6 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 4 Offers resulting from Solicitation 8HE0218R0002 that was competed under Simplified Acquisition Procedures

Cancelled Contract:

Contract awarded to Securemedy, Inc from 68HE0218R0002 resulting in Contract 68HE0218C0002 on 07/25/2018 for a Base and All Options Value of $4,220,879.28 with an Estimated Ultimate Completion Date of 10/31/2023.

Modification P00001 was posted on 09/20/2018 that was listed as Terminate for Convenience (Complete or Partial).

This original procurement there was a total of 4 Offers resulting from Solicitation 8HE0218R0002 as a 8(a) competed procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
68HE0219C0001	P00003	0	DCA Definitive Contract	$0.00	23-Sep-19	6800	ENVIRONMENTAL PROTECTION AGENCY	REGION 2 CONTRACTING OFFICE	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	828335427	SECUREMEDY, INCORPORATED	WALDORF	MD	206022756	828335427	SECUREMEDY INCORPORATED	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
68HE0219C0001	0	0	DCA Definitive Contract	$851,185.80	14-Nov-18	6800	ENVIRONMENTAL PROTECTION AGENCY	REGION 2 CONTRACTING OFFICE	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	828335427	SECUREMEDY, INCORPORATED	WALDORF	MD	206022756	828335427	SECUREMEDY INCORPORATED	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
68HE0219C0001	P00001	0	DCA Definitive Contract	$0.00	12-Feb-19	6800	ENVIRONMENTAL PROTECTION AGENCY	REGION 2 CONTRACTING OFFICE	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	828335427	SECUREMEDY, INCORPORATED	WALDORF	MD	206022756	828335427	SECUREMEDY INCORPORATED	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
68HE0219C0001	P00002	0	DCA Definitive Contract	$0.00	2-Aug-19	6800	ENVIRONMENTAL PROTECTION AGENCY	REGION 2 CONTRACTING OFFICE	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	828335427	SECUREMEDY, INCORPORATED	WALDORF	MD	206022756	828335427	SECUREMEDY INCORPORATED	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
68HE0219C0001	P00004	0	DCA Definitive Contract	$0.00	3-Jan-20	6800	ENVIRONMENTAL PROTECTION AGENCY	REGION 2 CONTRACTING OFFICE	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	828335427	SECUREMEDY, INCORPORATED	FORT WASHINGTON	MD	207444774	828335427	SECUREMEDY INCORPORATED	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
68HE0219C0001	P00005	0	DCA Definitive Contract	$425,592.90	14-Feb-20	6800	ENVIRONMENTAL PROTECTION AGENCY	REGION 2 CONTRACTING OFFICE	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	828335427	SECUREMEDY, INCORPORATED	FORT WASHINGTON	MD	207444774	828335427	SECUREMEDY INCORPORATED	E	EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
			Total	$1,276,778.70

Prior Contracts:

2015 Contract awarded to ISS Action, Inc from SOL-R2-15-00003 resulting in Contract EPR21501 on 09/28/2015 for a Base and All Options Value of $3,238,352.76 with an Estimated Ultimate Completion Date of 10/31/2018. This was an 8(a) Sole Source award.

The Total of all posted contract actions to date for this contract is $3,593,219.12.

Contract History Data

2011 Contract awarded to M.E.R.I.T. Investigative Services, Inc from SOL-R2-11-00006 resulting in Contract EPR21102 on 09/30/2011 for a Base and All Options Value of $3,363,477.36 with an Estimated Ultimate Completion Date of 09/30/2015. This was an 8(a) Sole Source award.

The Total of all posted contract actions to date for this contract is $3,465,005.90.

Contract History Data

2008 Contract awarded to M.E.R.I.T., Inc from PRR20810046 resulting in Contract EPR20801 on 09/26/2008 for a Base and All Options Value of $2,374,583.24 with an Estimated Ultimate Completion Date of 09/30/2011. This was an 8(a) Sole Source award.

The Total of all posted contract actions to date for this contract is $2,386,206.61.

Contract History Data

Company Information:

Securemedy, Inc (DUNS: 828335427)

ISS Action, Inc (DUNS: 166084541)

M.E.R.I.T. Investigative Services, Inc – previously M.E.R.I.T., Inc (DUNS: 801619425)

Prior Postings:

EPA Acquisition Forecast

68HE0218R0002 FedConnect

February 25, 2020February 25, 2020

Facilities Engineering Design and Inspection Services (FEDIS) at MSFC

The upcoming recompete of the Government Contracting Opportunity (NNM17AA04C) under NAICS: 541330 will be the second iteration of this contract with the name Facilities Engineering Design and Inspection Services (FEDIS) at MSFC posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Office of Procurement within the Marshall Space Flight Center (MSFC) out of the National Aeronautics and Space Administration. The prior procurement was procured as a 8(a) Set-Aside. This report is based off an acquisition forecast provided on NASA’s Acquisition Planning Tool (APT).

Most Recent Contract Opportunities Posting under NNM16577827L

NASA is projecting that the recompete Draft RFP projected release date will occur in January 2021. A Briefing/Conference is projected for February 2021 followed by a Projected RFP/Solicitation release a month later in March 2021. The Contract award is projected for February 2022.

Current Incumbent:

Contract awarded to Accura Rosser 8a JV LLC from NNM16577827L resulting in Contract NNM17AA04C on 03/29/2017 for a Base and All Options Value of $39,801,523.00 with an Estimated Ultimate Completion Date of 03/31/2022.

The Total of all posted contract actions to date for this contract is $19,009,799.88.

There has been a total of 32 FPDS Contract Action postings under this contract number. There was a total of 2 Offers resulting from Solicitation NNM16577827L as a 8(a) Competed procurement.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
NNM17AA04C	0	0	DCA Definitive Contract	$591,000.00	29-Mar-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	15	0	DCA Definitive Contract	$146,738.00	26-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	24	0	DCA Definitive Contract	$269,242.00	12-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	3	0	DCA Definitive Contract	$595,406.00	14-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	4	0	DCA Definitive Contract	$981,191.00	17-Jul-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	11	0	DCA Definitive Contract	$534,508.00	30-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	12	0	DCA Definitive Contract	$624,252.00	8-May-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	17	0	DCA Definitive Contract	$532,915.00	1-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	28	0	DCA Definitive Contract	$0.01	15-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	2	0	DCA Definitive Contract	$210,291.00	2-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	31	0	DCA Definitive Contract	$1,009,000.00	28-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	5	0	DCA Definitive Contract	$1,380,627.40	5-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	7	0	DCA Definitive Contract	$1,006,212.00	13-Nov-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	16	0	DCA Definitive Contract	$484,882.00	18-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	1	0	DCA Definitive Contract	$636,619.00	3-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	20	0	DCA Definitive Contract	$469,163.00	26-Apr-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	22	0	DCA Definitive Contract	$45,628.00	4-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	25	0	DCA Definitive Contract	($35,000.00)	21-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	26	0	DCA Definitive Contract	$162,753.78	5-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	27	0	DCA Definitive Contract	$538,757.00	24-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	6	0	DCA Definitive Contract	$82,430.60	26-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	8	0	DCA Definitive Contract	$548,773.00	19-Jan-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	10	0	DCA Definitive Contract	$0.00	21-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	13	0	DCA Definitive Contract	$3,149,152.00	11-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	14	0	DCA Definitive Contract	$245,052.00	12-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	18	0	DCA Definitive Contract	$493,462.00	14-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	19	0	DCA Definitive Contract	$2,005,950.00	25-Mar-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	21	0	DCA Definitive Contract	$107,450.00	23-May-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	23	0	DCA Definitive Contract	$137,568.09	19-Jul-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	29	0	DCA Definitive Contract	$501,316.00	25-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	30	0	DCA Definitive Contract	$893,986.00	2-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
NNM17AA04C	9	0	DCA Definitive Contract	$660,475.00	16-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	C211	ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING	541330	ENGINEERING SERVICES	80033094	ACCURA ROSSER 8A JV LLC	ATLANTA	GA	303403910	80033094	ACCURA ROSSER 8A JV LLC
			Total	$19,009,799.88

Prior Contracts:

The current contract combined the following two prior contracts:

2011 Contract: The On-Site Architect and Engineering AE Services Contract (Design Services and Master Planning).

Contract awarded to KAYA Associates, Inc from AE3-09 resulting in Contract NNM11AA39C on 03/01/2011 for a Base and All Options Value of $31,693,928.00 with an Estimated Ultimate Completion Date of 02/29/2016.

The Total of all posted contract actions to date for this contract is $32,112,932.74.

Contract History Data

2011 Contract: Construction Phase, Value Engineering and Total Building Commissioning Services Contract (Surveillance and Inspection Services).

Contract awarded to Science Applications International Corporation – SAIC (Formerly Leidos) from NNM11362111R resulting in Contract NNM11AA41C on 09/28/2011 for a Base and All Options Value of $11,565,866.23 with an Estimated Ultimate Completion Date of 09/30/2016.

The Total of all posted contract actions to date for this contract is $19,009,799.88.

Contract History Data

Company Information:

Accura Rosser 8a JV LLC (DUNS: 080033094)

KAYA Associates, Inc (DUNS: 131043189)

SAIC (DUNS: 833063154)

Prior Postings:

NASA Acquisition Planning Tool (APT)

NNM16577827L Award Notice

NNM16577827L

AE3-09

NASA MSFC Program Update (2015)

MSFC 36 Month Acquisition Forecast (2016)

February 24, 2020February 24, 2020

SBSA – Analytical Support Services for Air & Radiation Programs

The upcoming procurement for the recompete of the Government Contracting Opportunity (EP-D-14-033) under NAICS: 541620 will be the third iteration of this contract with the name SBSA – Analytical Support Services for Air & Radiation Programs posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Information Technology Acquisitions Division out of the Environmental Protection Agency (EPA). The is for the Small Business Set-Aside procurement activity. There is a separate and distinct Large Business procurement which is referenced in this report.

Current EP-D-14-033 Posting

The Presolicitation, EP-D-14-033, was released on February 21, 2020 under NAICS: 541620. The Presolicitation Notice was released to provide notice of six-month extension of current contract, which now ends on September 30, 2020 to allow for a follow-on procurement. Based on the last procurement cycle, the follow-on solicitation could be released could be released on April 1, 2020.

Current Incumbent:

Contract awarded to EC/R, Inc from SOL-NC-14-00002 resulting in Contract EP-D-14-033 on 09/30/2014 for a Base and All Options Value of $4,237,145.00 with an Estimated Ultimate Completion Date of 09/30/2019.

The Total of all posted contract actions to date for this contract is $1,535,556.00.

The most recent posted contract action was Modification P00029 on 09/23/2019 as a Other Administrative Action with an Estimated Ultimate Completion Date as 03/31/2020 for $257,700.00 that brought the Base and All Options Value of $4,686,732.50.

There has been a total of 30 FPDS Contract Action postings under this contract number. There was a total of 2 Offers resulting from Solicitation SOL-NC-14-00002 as a Total Small Business Set-Aside using Simplified Acquisition Procedure.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
EPD14033	0	0	DCA Definitive Contract	$219,000.00	30-Sep-14	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	11	0	DCA Definitive Contract	$0.00	25-Jul-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	7	0	DCA Definitive Contract	$0.00	2-Feb-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	15	0	DCA Definitive Contract	$0.00	15-Dec-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	17	0	DCA Definitive Contract	$0.00	2-Feb-17	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	P00023	0	DCA Definitive Contract	$42,443.00	24-Jan-18	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	P00024	0	DCA Definitive Contract	$272,470.00	23-Jul-18	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	P00026	0	DCA Definitive Contract	$160,000.00	28-Nov-18	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	P00027	0	DCA Definitive Contract	$0.00	14-Feb-19	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	P00028	0	DCA Definitive Contract	$247,904.00	10-Jun-19	6800	ENVIRONMENTAL PROTECTION AGENCY	INFORMATION TECHNOLOGY ACQ DIV (ITA	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	10	0	DCA Definitive Contract	$0.00	9-Jun-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	12	0	DCA Definitive Contract	$0.00	29-Jul-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	16	0	DCA Definitive Contract	$0.00	20-Dec-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	18	0	DCA Definitive Contract	$93,249.00	13-Feb-17	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	20	0	DCA Definitive Contract	$52,790.00	1-Jun-17	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	22	0	DCA Definitive Contract	$0.00	25-Sep-17	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	4	0	DCA Definitive Contract	$0.00	18-Sep-15	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	6	0	DCA Definitive Contract	$0.00	25-Sep-15	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	13	0	DCA Definitive Contract	$75,000.00	23-Aug-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	14	0	DCA Definitive Contract	$0.00	22-Sep-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	19	0	DCA Definitive Contract	$0.00	30-Mar-17	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	1	0	DCA Definitive Contract	$0.00	19-Dec-14	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	21	0	DCA Definitive Contract	$35,000.00	20-Jul-17	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	2	0	DCA Definitive Contract	$0.00	30-Sep-14	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	3	0	DCA Definitive Contract	$20,000.00	18-Sep-15	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	5	0	DCA Definitive Contract	$40,000.00	22-Sep-15	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	8	0	DCA Definitive Contract	$0.00	5-Feb-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	9	0	DCA Definitive Contract	$0.00	17-Feb-16	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	783628357	EC/R INCORPORATED	CHAPEL HILL	NC	275146224	783628357	EC/R INCORPORATED
EPD14033	P00025	0	DCA Definitive Contract	$20,000.00	19-Sep-18	6800	ENVIRONMENTAL PROTECTION AGENCY	RTP PROC OPS DIVISION (RTPPOD)	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
EPD14033	P00029	0	DCA Definitive Contract	$257,700.00	23-Sep-19	6800	ENVIRONMENTAL PROTECTION AGENCY	INFORMATION TECHNOLOGY ACQ DIV (ITA	S	B510	SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS	541620	ENVIRONMENTAL CONSULTING SERVICES	71167910	S C & A, INC.	ARLINGTON	VA	222013324	71167910	S C & A INC.
			Total	$1,535,556.00

Prior Contracts:

2009 Contract awarded to EC/R, Inc from PR-NC-08-10108 in Contract EP-D-09-051 on 04/01/2009 for a Base and All Options Value of $2,681,022.00 with an Estimated Ultimate Completion Date as 03/31/2014.

The Total of all posted contract actions to date for this contract is $1,025,400.94.

EP-D-09-051 Contract Data

Company Information:

EC/R, Inc (DUNS: 783628357): Posting in beta.sam.gov is inactive under the provided DUNS number.

Large Business Awardee: Industrial Economics, Inc (DUNS: 007977887)

Current Related Solicitations:

Large Business Version under EP-D-14-031

Related Procurement (Separate Large Business Contract):

Large Business Procurement awarded to Industrial Economics, Inc. from SOL-NC-14-000001 in Contract EP-D-14-031 (FAOC) on 09/30/2014 for a Base and All Options Value of $9,349,085.84 with an Estimated Ultimate Completion Date as 09/30/2019.

The Total of all posted contract actions to date for this contract is $4,646,389.88.

EP-D-14-031 Contract Data

Large Business Procurement SOL-NC-14-00001

SOL-NC-14-00001 Award Notice