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March 18, 2020March 18, 2020

Site Support Services for Central Technical Support Facility (CTSF) Ft. Hood, Tx

Government Contracting Opportunity competition under W56JSR-20-R-CTSF under NAICS: 561210 will be the second iteration of this contract with the Site Support Services for Central Technical Support Facility (CTSF) Ft. Hood, Tx posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the W6QK ACC-APG Office within the Army Contracting Command (ACC) within the Army Materiel Command (AMC) of the Department of the Army.

Contract Opportunity Posting Under W56JSR-20-R-CTSF

The Sources Sought Notices, W56JSR-20-R-CTSF, was posted on March 17, 2020. Capabilities and Qualifications are due on March 27, 2020. Sources Sought Responses are due March 31, 2020.

Current Incumbent:

Contract awarded to Research Analysis and Maintenance, Inc under Solicitation W56KGY-16-R-0026 resulting in W56KGY-16-C-0022 on 09/29/2016 for a Base and All Options Value of $5,321,103.92 with an Estimated Ultimate Completion Date of 09/29/2019.

The Total of all posted contract actions to date for this contract is $9,040,109.49.

The most recent posted contract action was Modification 72 on 01/28/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 04/30/2020 for $ $611,040.31 which brought the Base and All Options Value to $87,410,114.00.

There has been a total of 37 FPDS Contract Action postings under this contract number. There was a total of 6 Proposals submitted in response to NND14AA72C as a Total Small Business Set-Aside.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
W56KGY16C0022	P00002	1	DCA Definitive Contract	$0.00	3-Jan-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00010	1	DCA Definitive Contract	$0.00	15-Sep-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00022	1	DCA Definitive Contract	$47,772.50	9-Aug-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00027	1	DCA Definitive Contract	$100,000.00	10-Jan-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00029	1	DCA Definitive Contract	$0.00	8-Feb-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00001	1	DCA Definitive Contract	$0.00	28-Oct-16	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00003	1	DCA Definitive Contract	$53,912.17	13-Feb-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00004	1	DCA Definitive Contract	($396,000.00)	5-Apr-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00006	1	DCA Definitive Contract	$0.00	18-May-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00009	1	DCA Definitive Contract	$85,461.15	7-Sep-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00012	1	DCA Definitive Contract	$0.00	27-Sep-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00019	1	DCA Definitive Contract	$159,199.92	5-Apr-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00025	1	DCA Definitive Contract	$0.00	6-Dec-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00007	1	DCA Definitive Contract	$134,868.64	3-Aug-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00015	1	DCA Definitive Contract	$35,821.65	20-Dec-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00020	1	DCA Definitive Contract	$856,425.90	17-May-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00024	1	DCA Definitive Contract	$412,678.85	24-Sep-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00026	1	DCA Definitive Contract	$1,100,000.00	10-Dec-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00031	1	DCA Definitive Contract	$355,586.15	1-Apr-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00032	1	DCA Definitive Contract	$0.00	12-Apr-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00034	1	DCA Definitive Contract	$0.00	19-Sep-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00035	1	DCA Definitive Contract	$0.00	24-Sep-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00036	1	DCA Definitive Contract	$1,698,315.91	25-Sep-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00037	1	DCA Definitive Contract	$25,105.29	27-Sep-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	0	1	DCA Definitive Contract	$2,150,701.05	29-Sep-16	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00005	1	DCA Definitive Contract	$912,886.45	14-Apr-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00008	1	DCA Definitive Contract	($323,585.41)	30-Aug-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00011	1	DCA Definitive Contract	$260,000.00	26-Sep-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00013	1	DCA Definitive Contract	$200,000.00	18-Oct-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00014	1	DCA Definitive Contract	$643,943.51	30-Nov-17	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00016	1	DCA Definitive Contract	$200,000.00	19-Jan-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00017	1	DCA Definitive Contract	$33,687.96	15-Feb-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00021	1	DCA Definitive Contract	$30,200.00	2-Jul-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00023	1	DCA Definitive Contract	$5,000.00	23-Aug-18	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00028	1	DCA Definitive Contract	$39,094.71	6-Feb-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00030	1	DCA Definitive Contract	$0.00	15-Mar-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
W56KGY16C0022	P00033	1	DCA Definitive Contract	$219,032.09	3-Jul-19	2100	DEPT OF THE ARMY	W6QK ACC-APG	S	M1HB	OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	72653348	RESEARCH ANALYSIS AND MAINTENANCE, INC.	EL PASO	TX	799257054	72653348	RESEARCH ANALYSIS AND MAINTENANCE INC.
			Total	$9,040,108.49

Prior Contracts:

The Q&A for the 2016 Solicitation provided the ManTech Advanced Systems International, Inc. is the incumbent contractor. The contract number was not provided and could not be verified.

There are references to a ManTech Advanced Systems International, Inc being a subcontractor to Computer Sciences Corporation. This Contract awarded to Computer Sciences Corporation under resulting in Delivery/Task Order W15P7T-06-D-E404-0002 on 08/17/2006 for $250,000.00 with an Estimated Ultimate Completion Date of 08/16/2009. Task Order Modification 0007 provides a Description of Requirement as “CTSF Site support and operations funding”

The Total of all posted contract actions to date for this contract is $46,982,221.03.

Contract Data

Company Information:

Research Analysis and Maintenance, Inc (DUNS: 072653348)

Prior Postings:

W56KGY-16-R-0026 Special Notice

W56KGY-16-R-0026

W56KGY-15-R-0023 Presolicitation

W56KGYMRC0044 Sources Sought

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

March 17, 2020March 17, 2020

Research Facilities and Engineering Support Services

Government Contracting Opportunity competition under 80AFRC20SS014 under NAICS: 541513 will be the third iteration of this contract with the Research Facilities and Engineering Support Services posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the NASA Armstrong Flight Research Center (AFRC) Office within the National Aeronautics and Space Administration.

Contract Opportunity Posting Under 80AFRC20SS014

The Presolicitation was posted on March 16, 2020. Capabilities and Qualifications are due on March 27, 2020.

Current Incumbent:

Contract awarded to INUTEQ, LLC under NND12374119R resulting in NND14AA72C on 08/22/2014 for a Base and All Options Value of $73,365,537.00 with an Estimated Ultimate Completion Date of 10/31/2019.

The Total of all posted contract actions to date for this contract is $75,992,611.56.

There has been a total of 74 FPDS Contract Action postings under this contract number. There was a total of 4 Proposals submitted in response to NND14AA72C as a Total Small Business Set-Aside.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
NND14AA72C	13	0	DCA Definitive Contract	$947,891.00	27-Aug-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	14	0	DCA Definitive Contract	$210,013.00	28-Aug-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	1	0	DCA Definitive Contract	$1,002,292.00	28-Oct-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	20	0	DCA Definitive Contract	$509,006.00	8-Jan-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	21	0	DCA Definitive Contract	$2,421,718.00	5-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	29	0	DCA Definitive Contract	$0.00	27-Jun-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	38	0	DCA Definitive Contract	$221,753.48	12-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	41	0	DCA Definitive Contract	$605,179.00	14-Aug-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	47	0	DCA Definitive Contract	$745,010.00	27-Mar-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	52	0	DCA Definitive Contract	$1,153,209.62	7-Aug-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	59	0	DCA Definitive Contract	$1,342,807.53	18-Mar-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	5	0	DCA Definitive Contract	$578,500.00	9-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	68	0	DCA Definitive Contract	$0.00	16-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	69	0	DCA Definitive Contract	$980,218.00	16-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	7	0	DCA Definitive Contract	$2,387,736.00	24-Feb-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	11	0	DCA Definitive Contract	$681,655.00	17-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	16	0	DCA Definitive Contract	$228,211.00	22-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	17	0	DCA Definitive Contract	$2,239,000.00	26-Oct-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	22	0	DCA Definitive Contract	$0.00	22-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	24	0	DCA Definitive Contract	$2,105,915.34	23-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	28	0	DCA Definitive Contract	$81,904.00	18-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	30	0	DCA Definitive Contract	$2,999,148.00	18-Jul-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	37	0	DCA Definitive Contract	$858,670.77	12-May-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	3	0	DCA Definitive Contract	$0.00	8-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	48	0	DCA Definitive Contract	$1,923,615.04	19-Apr-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	53	0	DCA Definitive Contract	$3,472,718.96	24-Sep-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	62	0	DCA Definitive Contract	$0.00	4-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	63	0	DCA Definitive Contract	$1,198,261.02	1-Jul-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	65	0	DCA Definitive Contract	$1,398,421.94	26-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	71	0	DCA Definitive Contract	$511,027.85	20-Dec-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	72	0	DCA Definitive Contract	$611,040.31	28-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	9	0	DCA Definitive Contract	$1,608,718.00	5-May-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	0	0	DCA Definitive Contract	$0.00	22-Aug-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	15	0	DCA Definitive Contract	$421,531.00	9-Sep-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	19	0	DCA Definitive Contract	$402,302.00	30-Dec-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	26	0	DCA Definitive Contract	$2,494,091.00	28-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	2	0	DCA Definitive Contract	$1,073,010.00	21-Nov-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	32	0	DCA Definitive Contract	$8,927,416.61	29-Sep-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	40	0	DCA Definitive Contract	$1,866,970.00	20-Jul-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	43	0	DCA Definitive Contract	$2,053,119.85	30-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	44	0	DCA Definitive Contract	$0.00	18-Dec-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	4	0	DCA Definitive Contract	$498,049.00	29-Dec-14	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	51	0	DCA Definitive Contract	$0.00	3-Jul-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	57	0	DCA Definitive Contract	$305,530.39	1-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	58	0	DCA Definitive Contract	$359,832.00	19-Feb-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	60	0	DCA Definitive Contract	$1,494,596.31	9-Apr-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	66	0	DCA Definitive Contract	$0.00	28-Aug-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	6	0	DCA Definitive Contract	$1,250,971.00	21-Jan-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	70	0	DCA Definitive Contract	$626,877.10	19-Oct-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	8	0	DCA Definitive Contract	$2,574,428.00	27-Mar-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	10	0	DCA Definitive Contract	$0.00	12-Jun-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	12	0	DCA Definitive Contract	$2,107,593.00	30-Jul-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	18	0	DCA Definitive Contract	$0.00	15-Dec-15	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	23	0	DCA Definitive Contract	($392,577.00)	23-Feb-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	25	0	DCA Definitive Contract	$0.00	4-Mar-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ARMSTRONG FLIGHT RESEARCH CENTER	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	27	0	DCA Definitive Contract	$903,272.32	3-May-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	31	0	DCA Definitive Contract	($1,180,644.00)	5-Aug-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	33	0	DCA Definitive Contract	$35,255.00	30-Nov-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	34	0	DCA Definitive Contract	$252,000.00	15-Dec-16	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	35	0	DCA Definitive Contract	$751,212.00	30-Jan-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	36	0	DCA Definitive Contract	$467,060.00	26-Feb-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	39	0	DCA Definitive Contract	$0.00	12-Jun-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	42	0	DCA Definitive Contract	$600,000.51	12-Sep-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	45	0	DCA Definitive Contract	$928,944.97	22-Dec-17	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	46	0	DCA Definitive Contract	$2,107,212.91	20-Feb-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	49	0	DCA Definitive Contract	$1,222,837.70	19-Apr-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	50	0	DCA Definitive Contract	$2,768,045.00	13-Jun-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	54	0	DCA Definitive Contract	$1,903,534.54	29-Oct-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	55	0	DCA Definitive Contract	$815,082.11	14-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	56	0	DCA Definitive Contract	$0.00	20-Dec-18	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	61	0	DCA Definitive Contract	$1,240,719.99	9-Apr-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	64	0	DCA Definitive Contract	$0.00	11-Jul-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	67	0	DCA Definitive Contract	$1,829,155.75	30-Sep-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C	73	0	DCA Definitive Contract	$2,191,541.64	28-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA ARMSTRONG FLIGHT RESEARCH CNTR	S	AR11	R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	829522403	INUTEQ, LLC	BELTSVILLE	MD	20705	76637073	ARCTIC SLOPE REGIONAL CORPORATION
			Total	$75,922,611.56

Prior Contracts:

2002 Contract awarded to Arcata Associates, Inc resulting in NAS400047 on 07/03/2002 for a Base and All Options Value of $135,108,201.00 with an Estimated Ultimate Completion Date of 07/31/2012.

The Total of all posted contract actions to date for this contract is $214,453,759.01.

Contract Data

Company Information:

INUTEQ (DUNS: 829522403)

Arcata Associates, Inc (DUNS: 0930822950)

Prior Postings:

80AFRC19R0022

80AFRC19SS001 Sources Sought

NND14AA72C Justification (2019)

NND13458146R Presolicitation

NND13458146R Justification (2013)

Symvionics, Inc Bid Protest B-408505 Decision

NND12439107R

NND12374119R Award Notice

NND12374119R

NND12439107R Justification (2012)

March 16, 2020March 16, 2020

Base Operations Support (BOS) Services/Caretaker Services at U.S. Naval Facility, Argentia, Newfoundland

Government Contracting Opportunity competition under N62470-19-B-2011 under NAICS: 562910 will be the second iteration of this contract with the Base Operations Support (BOS) Services/Caretaker Services at U.S. Naval Facility, Argentia, Newfoundland posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Naval Facilities Engineering Command (NAVFAC) Atlantic Office within the Naval Facilities Engineering Command (NAVFAC) inside the Department of the Navy (USN).

Contract Opportunity Posting Under N62470-19-B-2011

The Presolicitation was posted on March 13, 2020. The listed anticipated IFB release date is March 31, 2020.

Current Incumbent:

Contract awarded to Collins, Edward Contracting Ltd, under N62470-15-B-4005 resulting in N62470-15-D-4005 on 08/24/2015 for a Base and All Options Value of $915,535.00 with a Last Date to Order of 08/31/2020.

The Total of all posted contract actions to date for this contract is $822,288.82.

The most recent posted contract action was Delivery/Task Order N62470-20-F-4001 on 11/22/2019 with an Estimated Ultimate Completion Date as 12/23/2019 for $975.04

There has been a total of 25 FPDS Contract Action postings under this contract number. There was a total of 2 Proposals submitted in response to N62470-15-B-4005. The Individual Order / Call Limit is listed as $25,000.00

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
N6247015D4005		P00005	0	IDC Indefinite Delivery Contract	$0.00	30-Aug-17	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00006	0	IDC Indefinite Delivery Contract	$0.00	19-Jul-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		0	0	IDC Indefinite Delivery Contract	$0.00	24-Aug-15	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00008	0	IDC Indefinite Delivery Contract	$0.00	27-Aug-19	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00004	0	IDC Indefinite Delivery Contract	$0.00	11-Aug-16	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00007	0	IDC Indefinite Delivery Contract	$0.00	29-Aug-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00001	0	IDC Indefinite Delivery Contract	$0.00	7-Oct-15	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00002	0	IDC Indefinite Delivery Contract	$0.00	11-Jan-16	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247015D4005		P00003	0	IDC Indefinite Delivery Contract	$0.00	29-Jul-16	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247018F4044	N6247015D4005	P00002	0	DO Delivery Order	$6,130.72	29-Jun-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
N6247018F4123	N6247015D4005	0	0	DO Delivery Order	$108,800.00	30-Aug-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
N6247019F4140	N6247015D4005	0	0	DO Delivery Order	$108,800.00	30-Aug-19	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
N6247017F4059	N6247015D4005	0	0	DO Delivery Order	$120,800.00	1-Sep-17	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247019F4098	N6247015D4005	0	0	DO Delivery Order	$49,368.58	25-Jul-19	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
N6247020F4001	N6247015D4005	0	0	DO Delivery Order	$975.04	22-Nov-19	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
1	N6247015D4005	0	0	DO Delivery Order	$120,800.00	26-Aug-15	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
3	N6247015D4005	0	0	DO Delivery Order	$120,800.00	18-Aug-16	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247017F4054	N6247015D4005	0	0	DO Delivery Order	$15,132.06	30-Aug-17	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247018F4044	N6247015D4005	0	0	DO Delivery Order	$8,667.56	24-Apr-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
N6247018F4044	N6247015D4005	P00001	0	DO Delivery Order	$47,221.67	7-May-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
2	N6247015D4005	0	0	DO Delivery Order	$62,302.65	11-Aug-16	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247017F4008	N6247015D4005	0	0	DO Delivery Order	$12,976.11	22-Jun-17	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	Z2PZ	REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247017F4054	N6247015D4005	P00001	0	DO Delivery Order	$34,181.19	28-Sep-17	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247017F4059	N6247015D4005	P00001	0	DO Delivery Order	($7,000.00)	18-May-18	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT
N6247019F4036	N6247015D4005	0	0	DO Delivery Order	$12,333.24	7-Mar-19	1700	DEPT OF THE NAVY	NAVAL FAC ENGINEEERING CMD ATLANTIC	S	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	561210	FACILITIES SUPPORT SERVICES	206426264	COLLINS, EDWARD CONTRACTING LTD	JERSEYSIDE	NL	A0B 2G0	206426264	COLLINS, EDWARD CONTRACTING LT	NONE	NONE OF THE ABOVE
				Total	$822,288.82

Prior Contracts:

Task Order awarded to Aerient, LLC from Solicitation HSHQDC-11-R-00016 resulting in Task Order HSHQDC-11-J-00118 under Contract HSHQDC-06-D-00063 on 04/01/2011 for a Base and All Options Value of $7,089,650.51 with an Estimated Completion Date as 03/31/2016. This 2011 Task Order was awarded under the EAGLE GWAC.

The Total of all posted contract actions to date for this contract is $6,250,510.97

HSHQDC-11-J-00118 Contract History

Company Information:

Collins, Edward Contracting Ltd (DUNS: 206426264)

Prior Postings:

N62470-15-B-4005 Award Notice

N62470-15-B-4005 NECO

N62470-15-B-4005

March 13, 2020March 13, 2020

BRAC Environmental Construction and Optimization Services (BECOS), Galena, AK Region

Government Contracting Opportunity competition under FA8903-20-R-0012 under NAICS: 562910 will be the first iteration of this contract with the BRAC Environmental Construction and Optimization Services (BECOS), Galena, AK Region posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the FA8903 772 ESS PK Office within the Air Force Installation & Mission Support Center inside the Air Force Materiel Command (AFMC) of the Department of the Air Force (USAF). The previous name for this procurement was “WERC09 Performance Based Remediation (PBR)”. This is one of 6 regional contracts to provide these services.

Contract Opportunity Posting Under FA8903-20-R-0012

The Solicitation was posted on March 10, 2020 as a Total Small Business Set-Aside. Proposals are due on April 27, 2020 at 4:30pm.

Current Incumbent:

WERC09 PBR Delivery/Task Order awarded to Parsons Government Services (Parsons Infrastructure & Technology Group, Inc) resulting in FA8903-09-D-8576-0002 on 03/27/2014 for a Base and All Options Value of $24,548,579.00 with an Estimated Ultimate Completion Date of 09/25/2020.

The Total of all posted contract actions to date for this contract is $45,747,835.21.

The most recent posted contract action was Delivery/Task Order Modification 8 on 05/03/2018 as a Funding Only Action with an Estimated Ultimate Completion Date as 09/25/2020 that added $448,973.00 and brought the Base and All Options Value to $ $45,747,835.21.

There has been a total of 9 FPDS Contract Action postings under this contract number.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
2	FA890309D8576	3	6	DO Delivery Order	$0.00	1-Mar-16	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	4	6	DO Delivery Order	$2,680,378.11	4-May-16	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	8	6	DO Delivery Order	$448,973.00	3-May-18	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	0	6	DO Delivery Order	$24,548,579.00	27-Mar-14	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	2	6	DO Delivery Order	$5,132,897.00	16-Feb-16	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	6	6	DO Delivery Order	$12,411,113.00	23-Aug-16	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	1	6	DO Delivery Order	($36,472.00)	19-Aug-15	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	5	6	DO Delivery Order	$403,550.10	10-Aug-16	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
2	FA890309D8576	7	6	DO Delivery Order	$158,817.00	11-Jan-17	5700	DEPT OF THE AIR FORCE	FA8903 772 ESS PK	S	F999	OTHER ENVIRONMENTAL SERVICES	562910	REMEDIATION SERVICES	6908511	PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.	PASADENA	CA	911240001	30866545	THE PARSONS CORPORATION
				Total	$45,747,835.21

Company Information:

Parsons Government Services (DUNS: 006908511)

Current Related Solicitations:

FA8903-20-R-00110 ( Central South Region)

FA8903-20-R-0011 (Northeast Region)

FA8903-20-R-0013 (Southwest Region)

FA8903-20-R-0014 (NorCal Region)

FA8903-20-R-0015 (Midwest Region)

Prior Postings:

FA8903-20-R-0002 Special Notice (combined procurement approach)

FA8903 Presolicitation

FA8903-18-BRAC-RFI-01

BRAC Performance Based Remediation Contracts

Restoration Advisory Board Meeting (10/24/2018)

March 11, 2020March 11, 2020

Nellis Aircraft Maintenance and Support Services

Government Contracting Opportunity competition under FA4890-20-R-0001 under NAICS: 488190 will be the second iteration of this contract with the Nellis Aircraft Maintenance and Support Services posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the FA4890 ACC AMIC out of the Air Combat Command (ACC) from the Department of the Air Force (USAF). The previous name for this procurement was “Nellis Backshop Maintenance”.

Contract Opportunity Posting Under FA4890-20-R-0001

The Solicitation was posted on March 10, 2020 as a Total Small Business Set-Aside. Proposals are due on April 27, 2020 at 4:30pm.

Current Incumbent:

Contract awarded to M1 Support Services, L.P., from FA4890-14-R-0025 resulting in FA4890-16-C-0005 on 12/07/2015 for a Base and All Options Value of $304,969,015.00 with an Estimated Ultimate Completion Date of 06/30/2021.

The Total of all posted contract actions to date for this contract is $366,104,953.72.

The most recent posted contract action was Modification P00058 on 11/22/2019 as a Funding Only Action with an Estimated Ultimate Completion Date as 06/30/2021 that added $164,000.00 and brought the Base and All Options Value to $527,001,262.02.

There has been a total of 59 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 4 Offers resulting from Solicitation FA4890-14-R-0025 as a Full & Open competition.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
FA489016C0005	P00002	0	DCA Definitive Contract	$0.00	8-Feb-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00009	0	DCA Definitive Contract	$4,100,985.60	26-Sep-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00015	0	DCA Definitive Contract	$0.00	9-Mar-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00018	0	DCA Definitive Contract	$1,076,194.00	23-Mar-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00022	0	DCA Definitive Contract	$4,084,462.80	6-Jul-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00028	0	DCA Definitive Contract	$104,982.68	25-Sep-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00031	0	DCA Definitive Contract	$21,767.33	28-Nov-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00036	0	DCA Definitive Contract	$222,665.35	23-Mar-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00039	0	DCA Definitive Contract	$251,935.36	7-May-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00047	0	DCA Definitive Contract	$0.00	16-Nov-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00049	0	DCA Definitive Contract	$298,331.00	1-Mar-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00050	0	DCA Definitive Contract	$502,800.00	11-Apr-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00057	0	DCA Definitive Contract	$1,711,750.00	19-Sep-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00004	0	DCA Definitive Contract	$2,715,000.00	2-Jun-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00006	0	DCA Definitive Contract	$2,265,900.00	4-Aug-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00010	0	DCA Definitive Contract	$2,974,832.34	26-Sep-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00014	0	DCA Definitive Contract	$0.00	31-Jan-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00025	0	DCA Definitive Contract	$62,420.51	9-Aug-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00030	0	DCA Definitive Contract	$0.00	2-Nov-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00033	0	DCA Definitive Contract	$0.00	14-Dec-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00035	0	DCA Definitive Contract	$0.00	27-Feb-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00044	0	DCA Definitive Contract	($27,833.14)	28-Aug-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00051	0	DCA Definitive Contract	$3,388,821.00	16-Apr-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00054	0	DCA Definitive Contract	$419,900.00	11-Jul-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00055	0	DCA Definitive Contract	$392,127.27	4-Sep-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00058	0	DCA Definitive Contract	$164,000.00	22-Nov-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00007	0	DCA Definitive Contract	$1,064,339.00	29-Aug-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00013	0	DCA Definitive Contract	$86,118,066.04	20-Jan-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00016	0	DCA Definitive Contract	$4,150,060.23	10-Mar-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00019	0	DCA Definitive Contract	$33,042.38	13-Apr-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00020	0	DCA Definitive Contract	$0.00	24-May-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00021	0	DCA Definitive Contract	$0.00	30-Jun-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00023	0	DCA Definitive Contract	$1,101,045.36	10-Jul-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00024	0	DCA Definitive Contract	$135,786.08	14-Jul-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00026	0	DCA Definitive Contract	$10,000.00	14-Aug-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00027	0	DCA Definitive Contract	$124,852.47	22-Aug-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00032	0	DCA Definitive Contract	$94,445,681.62	1-Dec-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00034	0	DCA Definitive Contract	$368,240.22	12-Feb-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00041	0	DCA Definitive Contract	$1,395,322.16	1-Jun-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00043	0	DCA Definitive Contract	$0.00	13-Aug-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00046	0	DCA Definitive Contract	$231,000.00	24-Oct-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00048	0	DCA Definitive Contract	$97,353,460.00	27-Jan-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	0	0	DCA Definitive Contract	$42,501,311.00	7-Dec-15	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00001	0	DCA Definitive Contract	$0.00	28-Jan-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00003	0	DCA Definitive Contract	$2,256,781.00	13-May-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00005	0	DCA Definitive Contract	$2,112,881.20	12-Jul-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00008	0	DCA Definitive Contract	($896,360.00)	20-Sep-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00011	0	DCA Definitive Contract	$543,600.00	2-Dec-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00012	0	DCA Definitive Contract	$1,392,833.11	29-Dec-16	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00017	0	DCA Definitive Contract	$83,672.02	17-Mar-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00029	0	DCA Definitive Contract	$1,660,631.00	20-Oct-17	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00037	0	DCA Definitive Contract	$262,773.00	28-Mar-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00038	0	DCA Definitive Contract	($48,873.80)	19-Apr-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00040	0	DCA Definitive Contract	$0.00	14-May-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00042	0	DCA Definitive Contract	$3,256,454.61	13-Jul-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00045	0	DCA Definitive Contract	$1,378,820.00	28-Sep-18	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00052	0	DCA Definitive Contract	($1,145,630.93)	22-May-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00053	0	DCA Definitive Contract	$1,497,946.00	27-Jun-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
FA489016C0005	P00056	0	DCA Definitive Contract	($13,822.15)	5-Sep-19	5700	DEPT OF THE AIR FORCE	FA4890 ACC AMIC	S	J015	MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	138059063	M1 SUPPORT SERVICES, L.P.	DENTON	TX	762019020	138059063	M1 SUPPORT SERVICES L.P.
			Total	$366,104,953.72

Prior Contracts:

2008 Contract awarded to CSC Applied Technologies, LLC from FA4861-07-R-C001 resulting in FA4861-08-C-C001 on 02/14/2008 for a Base and All Options Value of $211,313,143.00 with an Estimated Ultimate Completion Date of 01/31/2016.

The Total of all posted contract actions to date for this contract is $272,742,623.02.

Contract Data

Company Information:

M1 Support Services, L.P (DUNS: 138059063)

Prior Postings:

FA4890-16-C-0005Modification

FA4890-16-C-0005 J&A (2016)

FA4890-16-C-0005 Draft J&A

2016 Nellis Award Announcement

FA4890-20-R-0001 Presolicitation

FA4890-14-R-0025 Award Notice

FA4890-14-R-0025

2008 Nellis Award Announcement

RFIBackShop-01

Reference-Number-FA4861-04-LGC-C004

March 10, 2020March 10, 2020

Port Operations Support Services at Joint Base Pearl Harbor Hickam, Hawaii

Government Contracting Opportunity competition under N00604-20-R-4000 under NAICS: 488310 will be the fifth iteration of this contract with the Port Operations Support Services at Joint Base Pearl Harbor Hickam, Hawaii posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the NAVSUP FLT LOG CTR Pearl Harbor out of the NAVSUP Global Logistics Support within the Naval Supply Command (NAVSUP) from the Department of the Navy (USN).

Contract Opportunity Posting Under N00604-20-R-4000

The Presolicitation Notice was posted on March 9, 2020 as a Total Small Business Set-Aside. Government is projecting a RFP release could occur on April 1, 2020.

Current Incumbent:

Contract awarded to Adept Process Services, Inc from N00604-16-R-3010 resulting in N00604-16-C-3013 on 06/30/2016 for a Base and All Options Value of $30,291,891.00 with a Estimated Ultimate Completion Date of 09/30/2020.

The Total of all posted contract actions to date for this contract is $21,224,711.76.

The most recent posted contract action was Modification P00035 on 11/22/2019 as a Funding Only Action with an Estimated Ultimate Completion Date as 02/19/2021 that added $505,104.27 and brought the Base and All Options Value to $28,500,147.32.

There has been a total of 134 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 3 Offers resulting from Solicitation N00604-16-R-3010 as a Total Small Business Set-Aside.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
N0060416C3013	P00001	0	DCA Definitive Contract	($1,081,565.00)	12-Aug-16	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00005	0	DCA Definitive Contract	$2,995,965.34	9-Jun-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00009	0	DCA Definitive Contract	$140,460.00	20-Nov-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00022	0	DCA Definitive Contract	$17,569.60	27-Sep-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00027	0	DCA Definitive Contract	$0.00	4-Jan-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00029	0	DCA Definitive Contract	$200,000.00	6-Mar-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	0	0	DCA Definitive Contract	$1,116,039.00	30-Jun-16	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00007	0	DCA Definitive Contract	$46,820.00	20-Sep-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00010	0	DCA Definitive Contract	$335,779.57	11-Dec-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00011	0	DCA Definitive Contract	$335,779.57	9-Jan-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00026	0	DCA Definitive Contract	$109,383.66	18-Dec-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00028	0	DCA Definitive Contract	$3,740,834.16	15-Feb-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00032	0	DCA Definitive Contract	$306,492.52	26-Aug-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00002	0	DCA Definitive Contract	$1,116,039.00	22-Nov-16	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00003	0	DCA Definitive Contract	$1,751,736.50	21-Feb-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00006	0	DCA Definitive Contract	$93,640.00	18-Jul-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00008	0	DCA Definitive Contract	$671,559.14	20-Oct-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00013	0	DCA Definitive Contract	$1,229,595.97	19-Feb-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00016	0	DCA Definitive Contract	$1,939,644.85	25-Apr-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00019	0	DCA Definitive Contract	($1,050.33)	17-Jul-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00021	0	DCA Definitive Contract	($200,000.00)	17-Aug-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00031	0	DCA Definitive Contract	($100,000.00)	26-Jun-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00033	0	DCA Definitive Contract	$505,104.27	6-Sep-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00004	0	DCA Definitive Contract	$677,552.16	19-May-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00012	0	DCA Definitive Contract	$0.00	12-Feb-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00014	0	DCA Definitive Contract	$1,709,191.94	13-Mar-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00015	0	DCA Definitive Contract	$149,930.00	27-Mar-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00017	0	DCA Definitive Contract	$107,119.35	6-Jun-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00018	0	DCA Definitive Contract	$675,069.00	13-Jul-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00020	0	DCA Definitive Contract	$0.00	26-Jul-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00023	0	DCA Definitive Contract	$778,393.71	12-Oct-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00024	0	DCA Definitive Contract	$757,869.48	16-Nov-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00025	0	DCA Definitive Contract	$89,549.76	7-Dec-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00030	0	DCA Definitive Contract	$0.00	15-Mar-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00034	0	DCA Definitive Contract	$505,104.27	14-Nov-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
N0060416C3013	P00035	0	DCA Definitive Contract	$505,104.27	22-Nov-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PEARL HARBOR	S	M1PZ	OPERATION OF OTHER NON-BUILDING FACILITIES	488310	PORT AND HARBOR OPERATIONS	362863123	ADEPT PROCESS SERVICES, INC.	NATIONAL CITY	CA	919505437	362863123	ADEPT PROCESS SERVICES INC.
			Total	$21,224,711.76

Prior Contracts:

2013 Contract awarded to Metson Marine Services, Inc from N68836-13-R-0017 resulting in N68836-13-C-0042 on 08/27/2013 for a Base and All Options Value of $35,321,891.14 with an Estimated Ultimate Completion Date of 09/30/2019. Modification P00067 lists the Estimated Ultimate Completion Date of 09/30/2018.

The Total of all posted contract actions to date for this contract is $21,669,751.64.

Contract Data

2008 Contract awarded to Metson Marine Services, Inc from N00033-08-R-1001 resulting in N00033-09-C-1001 on 03/24/2009 for a Base and All Options Value of $28,214,333.00 with an Estimated Ultimate Completion Date of 09/30/2013.

The Total of all posted contract actions to date for this contract is $39,467,192.90.

Contract Data

2002 Contract awarded to P&R Water Taxi, LTD resulting in N00033-03-C-1001 on 11/25/2002 for a Base and All Options Value of $28,214,333.00 with an Estimated Ultimate Completion Date of 07/11/2003. Modification A00001 listed the Estimated Ultimate Completion Date of 09/30/2008.

The Total of all posted contract actions to date for this contract is $37,674,678.06.

Contract Data

Company Information:

Adept Process Services, Inc (DUNS: 362863123)

Related Procurement:

According to N00604-16-C-Port Questions and Answers the Vessel Maintenance requirement was being split from Contract N68836-13-C-0042 into separate contracts. The Vessel Maintenance was posted under N00604-16-C-BOAT.

2017 Contract awarded to Adept Process Services, Inc from N00604-16-R-3011 resulting in N00604-16-C-3014 on 07/26/2016 for a Base and All Options Value of $19,111,296.00 with a Estimated Ultimate Completion Date of 09/30/2020.

The Total of all posted contract actions to date for this contract is $15,147,404.58

Contract Data

N00604-16-R-3011

N00604-16-C-BOAT

N00604-16-C-BOAT Presolicitation

Prior Postings:

N0060420CPORT

N00604-16-R-3010 Award Notice

N00604-16-R-3010

N00604-16-R-3010 NECO Posting

N0060416CPORT

N0060416CPORT Q&A

N68836-13-R-0017

N68836-13-R-0017 Sources Sought

N00033-08-R-1001 Award Notice

N00033-08-R-1001

March 9, 2020March 9, 2020

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

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

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

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

Current Incumbent:

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

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

Contract Data

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

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

Contract Data

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

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

Contract Data

Possible Unconfirmed Prior Contract:

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

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

Contract Data

Company Information:

SILER Excavating, LLC (DUNS: 095808833)

Holland and Holland, Inc (DUNS: 090622288)

P and E Construction (DUNS: 806680364)

Prior Postings:

WG-304-9J Presolicitation

W9124M-16-B-0002

W9124M-15-B-0006

W9124M-15-PAVING Sources Sought

W9124M-12-B-0003 Award Notice

W9124M-12-B-0003

W9124M-11-R-PAV Sources Sought

W9124M-06-R-0054 Presolicitation

March 5, 2020March 5, 2020

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

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

Most Recent Contract Opportunity Posting Under 19AQMM18N0028

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

Current Incumbent:

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

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

Contract Data

Company Information:

Zolon Tech, Inc (DUNS: 054045922)

Catapult Technology (DUNS: 958045346)

Prior Postings:

SAQMMA12C0014 J&A (2019) Extension

19AQMM18N0028 RFI

SAQMMA12C0014 J&A (2018) Extension

SAQMMA11R0001 Solicitation

SAQMMA11R0001 Presolicitation

SAQMMA11R0001

March 4, 2020March 4, 2020

Professional Engineering and Logistics Support Services (PELSS)

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

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

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

Current Incumbent:

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

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

Contract Data

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

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

Contract Data

Company Information:

Global Systems Technologies (DUNS: 781989751)

Quasars, Inc (DUNS: 969546621)

Prior Postings:

TSA Acquisition Forecast (APFS F2018043408)

HSTS04-14-I-STD1

HSTS04-09-R-CT8108

HSTS04-09-R-CT8108x

March 3, 2020March 3, 2020

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

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

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

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

Incumbent Contracts:

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

Affigent, LLC Contract W52P1J-16-D-0005

Telos Corporation Contract W52P1J-16-D-0006

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

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

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

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

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

Hewlett Packard Enterprise Contract W52P1J-16-D-0012

CDW-G Contract W52P1J-16-D-0013

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

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

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

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

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

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

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

Microtechnologies Contract W52P1J-16-D-0029

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

Prior Contracts:

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

Dell Contract W91QUZ-07-D-0006

IBM Contract W91QUZ-07-D-0007

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

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

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

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

Possible Original Awards:

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

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

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

Dell Contract DABL01-03-D-1008

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

Company Information:

Affigent, LLC (DUNS: 141089040)

Telos Corporation (DUNS: 056280621)

UNICOM Government, Inc. (DUNS: 107939357)

International Business Machines Corporation Contract (DUNS: 835130485)

Dynamic Systems, Inc. Contract (DUNS: 825062813)

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

Zivaro, Inc. Contract (DUNS: 055342690)