1 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $12,763,398.00 | 31-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 10 | 0 | DO Delivery Order | $895,565.57 | 28-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 11 | 0 | DO Delivery Order | $900,000.00 | 10-May-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 12 | 0 | DO Delivery Order | $1,635,097.70 | 21-May-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 13 | 0 | DO Delivery Order | ($8,686.00) | 30-May-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 14 | 0 | DO Delivery Order | $19,085,285.29 | 24-Jun-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 15 | 0 | DO Delivery Order | $446,101.39 | 13-Aug-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 16 | 0 | DO Delivery Order | $84,692.24 | 28-Aug-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 17 | 0 | DO Delivery Order | $16,827.17 | 5-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 18 | 0 | DO Delivery Order | $967.62 | 6-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 19 | 0 | DO Delivery Order | $5,371,973.85 | 16-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 20 | 0 | DO Delivery Order | $668,278.71 | 20-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 21 | 0 | DO Delivery Order | $126,061.18 | 24-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 22 | 0 | DO Delivery Order | $0.00 | 13-Nov-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 23 | 0 | DO Delivery Order | ($0.09) | 8-Jan-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 24 | 0 | DO Delivery Order | $30,000.00 | 5-Feb-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 25 | 0 | DO Delivery Order | $56,781.51 | 19-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 26 | 0 | DO Delivery Order | $259,288.88 | 18-Jul-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 27 | 0 | DO Delivery Order | ($161.39) | 29-Jul-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 28 | 0 | DO Delivery Order | $88,243.60 | 15-Aug-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 29 | 0 | DO Delivery Order | $35,651.40 | 25-Aug-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 2 | 0 | DO Delivery Order | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 30 | 0 | DO Delivery Order | $27,782,384.58 | 5-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 31 | 0 | DO Delivery Order | $50,000.00 | 26-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 32 | 0 | DO Delivery Order | $999,568.98 | 30-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 33 | 0 | DO Delivery Order | $0.00 | 30-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 34 | 0 | DO Delivery Order | $100,000.00 | 11-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 35 | 0 | DO Delivery Order | $22,990,631.28 | 9-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 36 | 0 | DO Delivery Order | $200,000.00 | 29-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 37 | 0 | DO Delivery Order | $0.00 | 10-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 38 | 0 | DO Delivery Order | $271,747.24 | 20-Aug-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 39 | 0 | DO Delivery Order | $798,499.98 | 25-Aug-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 40 | 0 | DO Delivery Order | $243,913.09 | 18-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 41 | 0 | DO Delivery Order | $100,999.98 | 25-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 42 | 0 | DO Delivery Order | $1,587,096.54 | 4-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 43 | 0 | DO Delivery Order | $464,747.80 | 30-Jan-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 44 | 0 | DO Delivery Order | $0.00 | 1-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 45 | 0 | DO Delivery Order | $0.00 | 23-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 46 | 0 | DO Delivery Order | $213,206.40 | 14-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 47 | 0 | DO Delivery Order | $0.00 | 29-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 48 | 0 | DO Delivery Order | $24,418,067.94 | 29-Jul-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 49 | 0 | DO Delivery Order | $1.95 | 30-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $0.00 | 28-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 50 | 0 | DO Delivery Order | $1,242,830.84 | 31-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 51 | 0 | DO Delivery Order | $490,153.10 | 20-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 52 | 0 | DO Delivery Order | $1,099,868.92 | 21-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 53 | 0 | DO Delivery Order | $401,999.94 | 16-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 54 | 0 | DO Delivery Order | $0.00 | 5-Jul-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 55 | 0 | DO Delivery Order | $0.00 | 11-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 56 | 0 | DO Delivery Order | ($4,228,157.35) | 18-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 57 | 0 | DO Delivery Order | ($230,669.26) | 28-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 58 | 0 | DO Delivery Order | ($2,984,908.46) | 27-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $3,647,232.36 | 9-Jan-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 6 | 0 | DO Delivery Order | $0.08 | 30-Jan-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 7 | 0 | DO Delivery Order | $50,000.00 | 5-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 8 | 0 | DO Delivery Order | $1,767,046.25 | 4-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 9 | 0 | DO Delivery Order | $857,665.81 | 6-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | P00044 | 0 | DO Delivery Order | $0.00 | 1-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | U63 | 0 | DO Delivery Order | ($2,984,908.46) | 13-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $13,486,437.38 | 29-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $150,000.00 | 29-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $2,699,433.41 | 27-Feb-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $6,397,112.94 | 8-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $890,889.86 | 28-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $1,501,072.74 | 17-Jul-13 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $2,002,274.64 | 30-Apr-14 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 2 | 0 | DO Delivery Order | $1,994,271.72 | 30-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $0.00 | 26-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $11,737.71 | 3-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $451,700.00 | 25-Nov-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 10 | 0 | DO Delivery Order | $1,584,569.82 | 28-Jan-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 11 | 0 | DO Delivery Order | $1,830,933.12 | 29-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 12 | 0 | DO Delivery Order | $1,917,913.59 | 28-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 13 | 0 | DO Delivery Order | $78,449.40 | 10-Apr-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 14 | 0 | DO Delivery Order | ($760,000.00) | 7-Jun-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 15 | 0 | DO Delivery Order | ($7,889.15) | 9-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 16 | 0 | DO Delivery Order | ($4,486.20) | 30-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $973,500.00 | 31-Jan-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 2 | 0 | DO Delivery Order | $814,925.70 | 20-Mar-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $1,830,628.67 | 19-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $849,604.25 | 11-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $0.00 | 22-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 6 | 0 | DO Delivery Order | $29,601.60 | 26-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 7 | 0 | DO Delivery Order | $1,355,077.20 | 29-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 8 | 0 | DO Delivery Order | $1,626,092.63 | 19-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 9 | 0 | DO Delivery Order | $470,775.48 | 23-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $1,512,969.42 | 26-Jun-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $0.00 | 5-Jul-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 2 | 0 | DO Delivery Order | ($1,010,000.00) | 11-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $2,015,300.00 | 31-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $1,619,102.56 | 25-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $171,824.00 | 30-Mar-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 6 | 0 | DO Delivery Order | $0.00 | 6-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $1,218,249.88 | 7-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | P00002 | 0 | DO Delivery Order | $1,033,363.65 | 3-Dec-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | P00003 | 0 | DO Delivery Order | $2,640,383.07 | 18-Mar-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | P00004 | 0 | DO Delivery Order | $4,496,086.36 | 29-Aug-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | PZ0001 | 0 | DO Delivery Order | $0.00 | 30-Nov-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $14,632,950.32 | 29-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00001 | 0 | DO Delivery Order | $819,616.94 | 27-Feb-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00002 | 0 | DO Delivery Order | $9,454,808.92 | 29-Mar-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00003 | 0 | DO Delivery Order | $236,845.15 | 17-May-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00004 | 0 | DO Delivery Order | $129,232.23 | 22-May-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00005 | 0 | DO Delivery Order | $28,385.03 | 28-Jun-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00006 | 0 | DO Delivery Order | $0.00 | 31-Jul-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00007 | 0 | DO Delivery Order | $21,583,259.59 | 26-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00008 | 0 | DO Delivery Order | $401,240.83 | 27-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00009 | 0 | DO Delivery Order | $1,278,132.94 | 29-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00010 | 0 | DO Delivery Order | ($639,066.47) | 29-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 11-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 5-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | | P00007 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0004 | 0 | 0 | DO Delivery Order | $10,000.00 | 2-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
1 | W9124J12D0004 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
1 | W9124J12D0004 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 23-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 23-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
1 | W9124J12D0005 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
1 | W9124J12D0005 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
1 | W9124J12D0005 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
1N01 | W9124J12D0005 | 0 | 0 | DO Delivery Order | $1,463,811.91 | 5-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 0 | 0 | DO Delivery Order | $210,000.00 | 20-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 1 | 0 | DO Delivery Order | $919,695.12 | 28-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 2 | 0 | DO Delivery Order | ($957,366.94) | 21-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 3 | 0 | DO Delivery Order | ($77,144.44) | 17-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC |
W9124J12D0005 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
W9124J12D0005 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
W9124J12D0005 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
W9124J12D0005 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
W9124J12D0005 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
W9124J12D0005 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 24-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC |
W9124J12D0005 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC |
W9124J12D0005 | | P00007 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC |
1 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $10,000.00 | 2-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1 | W9124J12D0006 | 2 | 0 | DO Delivery Order | ($10,000.00) | 11-Apr-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $464,237.72 | 27-Jun-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 10 | 0 | DO Delivery Order | ($16,344.16) | 9-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 11 | 0 | DO Delivery Order | $47,163.20 | 26-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 12 | 0 | DO Delivery Order | $38,752.00 | 2-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 13 | 0 | DO Delivery Order | $1,872.00 | 1-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 14 | 0 | DO Delivery Order | ($1,872.00) | 10-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 15 | 0 | DO Delivery Order | $1,872.00 | 1-May-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 16 | 0 | DO Delivery Order | $0.00 | 2-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 17 | 0 | DO Delivery Order | $844,939.57 | 13-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 18 | 0 | DO Delivery Order | $184,230.40 | 15-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 19 | 0 | DO Delivery Order | $0.00 | 18-Aug-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $215,011.20 | 22-Aug-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 20 | 0 | DO Delivery Order | $11,132.81 | 14-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 21 | 0 | DO Delivery Order | $92,746.72 | 30-Oct-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 22 | 0 | DO Delivery Order | $92,746.72 | 24-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 23 | 0 | DO Delivery Order | $741,973.76 | 30-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 24 | 0 | DO Delivery Order | $87,221.89 | 4-Feb-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 2 | 0 | DO Delivery Order | $91,776.00 | 4-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $46,009.60 | 26-Feb-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $9,000.00 | 13-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 5 | 0 | DO Delivery Order | $808,259.64 | 30-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 6 | 0 | DO Delivery Order | $0.00 | 15-Aug-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 7 | 0 | DO Delivery Order | $4,675.44 | 17-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 8 | 0 | DO Delivery Order | $982,178.40 | 31-Oct-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 9 | 0 | DO Delivery Order | ($2,079.27) | 3-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G02 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $689,231.95 | 4-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $5,412,127.60 | 25-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 10 | 0 | DO Delivery Order | $5,000.00 | 1-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 11 | 0 | DO Delivery Order | $30,000.00 | 2-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 12 | 0 | DO Delivery Order | $90,000.00 | 16-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 13 | 0 | DO Delivery Order | $25,000.00 | 28-Jul-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 14 | 0 | DO Delivery Order | $30,076.92 | 24-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $5,262,198.48 | 23-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 2 | 0 | DO Delivery Order | $381,788.00 | 24-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $245,058.00 | 28-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $0.00 | 1-Oct-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 5 | 0 | DO Delivery Order | $0.00 | 8-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 6 | 0 | DO Delivery Order | $5,045,225.44 | 22-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 7 | 0 | DO Delivery Order | $245,058.00 | 27-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 8 | 0 | DO Delivery Order | $35,617.44 | 27-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 9 | 0 | DO Delivery Order | $96,530.54 | 30-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $142,479.48 | 4-Nov-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 10 | 0 | DO Delivery Order | $180,663.41 | 30-Nov-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 11 | 0 | DO Delivery Order | $0.00 | 8-Jan-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 12 | 0 | DO Delivery Order | $1,120,110.40 | 12-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 13 | 0 | DO Delivery Order | $397,343.22 | 23-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 14 | 0 | DO Delivery Order | $198,671.61 | 9-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 15 | 0 | DO Delivery Order | $596,014.83 | 30-Jul-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $0.00 | 30-Nov-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 2 | 0 | DO Delivery Order | $0.00 | 23-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $427,438.44 | 17-Apr-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $27,522.08 | 15-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 6 | 0 | DO Delivery Order | $448,080.00 | 30-Jun-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 7 | 0 | DO Delivery Order | $149,360.00 | 26-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 8 | 0 | DO Delivery Order | $298,720.00 | 12-Oct-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 9 | 0 | DO Delivery Order | $0.00 | 29-Nov-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $387,182.40 | 20-Jun-14 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $258,121.60 | 22-Jun-15 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 2 | 0 | DO Delivery Order | ($258,121.60) | 22-Jul-15 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $276,403.20 | 12-Aug-15 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $276,403.20 | 24-May-16 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ12 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $45,358.14 | 19-Jul-17 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ12 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $272,148.84 | 12-Sep-17 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W911RX19F0179 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $763,531.44 | 15-Aug-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
W9124J12D0006 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 27-Jan-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 22-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00007 | 0 | IDC Indefinite Delivery Contract | $0.00 | 5-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W9124J12D0006 | | P00008 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1 | W9124J12D0007 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1 | W9124J12D0007 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $1,190,550.48 | 28-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 1 | 0 | DO Delivery Order | $1,192,519.92 | 8-Mar-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 2 | 0 | DO Delivery Order | $39,358.80 | 12-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 3 | 0 | DO Delivery Order | $0.00 | 21-Feb-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 4 | 0 | DO Delivery Order | $964,651.80 | 19-Mar-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 5 | 0 | DO Delivery Order | $0.00 | 10-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 6 | 0 | DO Delivery Order | $77,554.44 | 4-Jun-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $638,048.04 | 15-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 10 | 0 | DO Delivery Order | $779,710.19 | 24-Aug-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 11 | 0 | DO Delivery Order | $262.05 | 24-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 1 | 0 | DO Delivery Order | ($2,452.58) | 29-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 2 | 0 | DO Delivery Order | $148,461.96 | 31-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 3 | 0 | DO Delivery Order | $115.23 | 16-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 4 | 0 | DO Delivery Order | ($115.23) | 16-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 5 | 0 | DO Delivery Order | ($1,585.09) | 1-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 6 | 0 | DO Delivery Order | $778,265.15 | 18-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 7 | 0 | DO Delivery Order | $2,605.72 | 25-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 8 | 0 | DO Delivery Order | ($1,300.80) | 7-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 9 | 0 | DO Delivery Order | ($392.56) | 18-Jul-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 11-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W912CN18F0585 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $225,384.00 | 7-Sep-18 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W912CN18F0585 | W9124J12D0007 | P00001 | 0 | DO Delivery Order | $226,704.00 | 15-Aug-19 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1 | W9124J12D0008 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1 | W9124J12D0008 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1 | W9124J12D0008 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 0 | 0 | DO Delivery Order | $511,935.37 | 26-Mar-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 10 | 0 | DO Delivery Order | $421,287.32 | 25-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 11 | 0 | DO Delivery Order | $2,906,163.03 | 11-Feb-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 12 | 0 | DO Delivery Order | ($2,500.00) | 31-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 13 | 0 | DO Delivery Order | $415,068.49 | 26-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 14 | 0 | DO Delivery Order | $468,113.64 | 17-May-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 15 | 0 | DO Delivery Order | $312,075.76 | 24-Jun-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 16 | 0 | DO Delivery Order | $468,113.64 | 10-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 18 | 0 | DO Delivery Order | $0.00 | 2-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 19 | 0 | DO Delivery Order | $298,699.26 | 16-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 1 | 0 | DO Delivery Order | $2,784,209.58 | 21-May-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 20 | 0 | DO Delivery Order | $0.00 | 11-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 21 | 0 | DO Delivery Order | $298,699.26 | 11-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 22 | 0 | DO Delivery Order | ($10,000.00) | 24-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 23 | 0 | DO Delivery Order | $0.00 | 23-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 24 | 0 | DO Delivery Order | $0.00 | 30-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 2 | 0 | DO Delivery Order | $1,300.00 | 17-Jul-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 3 | 0 | DO Delivery Order | $430,184.11 | 25-Nov-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 4 | 0 | DO Delivery Order | $427,684.11 | 23-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 5 | 0 | DO Delivery Order | $8,694.92 | 15-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 6 | 0 | DO Delivery Order | $432,031.57 | 22-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 7 | 0 | DO Delivery Order | ($10,000.00) | 5-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 8 | 0 | DO Delivery Order | $3,456,252.56 | 24-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 9 | 0 | DO Delivery Order | $432,031.57 | 24-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 0 | 0 | DO Delivery Order | $69,143.26 | 15-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 1 | 0 | DO Delivery Order | $69,143.26 | 19-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 2 | 0 | DO Delivery Order | $345,716.30 | 2-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 3 | 0 | DO Delivery Order | $0.00 | 23-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 4 | 0 | DO Delivery Order | ($2,000.00) | 30-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 5 | 0 | DO Delivery Order | $345,702.25 | 16-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 6 | 0 | DO Delivery Order | $0.00 | 26-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 7 | 0 | DO Delivery Order | ($9,525.20) | 13-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 8 | 0 | DO Delivery Order | $0.00 | 29-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 9 | 0 | DO Delivery Order | $571,046.64 | 30-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 22-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1 | W9124J12D0009 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
1 | W9124J12D0009 | 1 | 0 | DO Delivery Order | $0.00 | 26-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
1 | W9124J12D0009 | 2 | 0 | DO Delivery Order | ($10,000.00) | 11-Apr-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 0 | 0 | DO Delivery Order | $211,620.16 | 6-Nov-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 10 | 0 | DO Delivery Order | $405,609.82 | 17-Nov-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 11 | 0 | DO Delivery Order | $114,360.60 | 8-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 12 | 0 | DO Delivery Order | $716,446.48 | 30-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 13 | 0 | DO Delivery Order | $673,233.78 | 3-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 14 | 0 | DO Delivery Order | $849,423.54 | 9-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 15 | 0 | DO Delivery Order | $448,850.36 | 9-Nov-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 16 | 0 | DO Delivery Order | $673,275.54 | 30-Jan-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 17 | 0 | DO Delivery Order | $1,570,976.26 | 3-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 18 | 0 | DO Delivery Order | $0.00 | 13-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 19 | 0 | DO Delivery Order | $1,379,342.28 | 14-Nov-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 1 | 0 | DO Delivery Order | $1,999,077.20 | 9-Jan-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 20 | 0 | DO Delivery Order | $689,671.14 | 30-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 21 | 0 | DO Delivery Order | $227,549.83 | 30-Jul-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 22 | 0 | DO Delivery Order | $0.00 | 31-Jul-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 2 | 0 | DO Delivery Order | $603,793.47 | 31-Oct-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 3 | 0 | DO Delivery Order | $207,190.49 | 5-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 4 | 0 | DO Delivery Order | $204,145.99 | 11-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 5 | 0 | DO Delivery Order | $1,413,551.13 | 24-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 6 | 0 | DO Delivery Order | $0.00 | 22-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 7 | 0 | DO Delivery Order | $673,233.78 | 16-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 8 | 0 | DO Delivery Order | $673,233.78 | 2-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 9 | 0 | DO Delivery Order | $1,289,287.26 | 16-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 0 | 0 | DO Delivery Order | $1,142,452.80 | 6-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 2 | 0 | DO Delivery Order | $1,145,711.64 | 15-May-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 3 | 0 | DO Delivery Order | $0.00 | 21-Nov-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 4 | 0 | DO Delivery Order | $1,149,035.64 | 5-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 5 | 0 | DO Delivery Order | $22,343.23 | 22-Jan-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 6 | 0 | DO Delivery Order | $388,311.08 | 29-Jul-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 26-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 29-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |