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March 2, 2020March 2, 2020

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

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

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

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

Current Incumbent:

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

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

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

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

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

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

Contract Data

Company Information:

Wilson 5 Service Company, Inc (DUNS: 121350292)

Meridian Management Corporation (DUNS: 065907065)

Kone, Inc (DUNS: 005262308)

Prior Postings:

GSA Forecast of Contracting Opportunities (Listing ID: 6250)

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

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

JA9P3PSLL100147 J&A (Possible related O&M)

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.

February 28, 2020February 28, 2020

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

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

Contract Opportunities Posting Under OWCP-OITS-Bridge-Contract

Current Incumbent:

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

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

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

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

DOLB139E34527 Contract Data

Company Information:

Inuteq, LLC (DUNS: 829522403)

Primus Solutions, Inc (DUNS: 082971578)

Prior Postings:

DOL Forecast of Contracting Opportunities (Listing ID: 15343)

OWCP-OITS-Bridge-Contract

1605DC-18-R-00018 Cancellation

DOL121R121492

February 27, 2020February 27, 2020

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

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

Contract Opportunities Posting Under 70LART19RPFB00001

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

Current Incumbent:

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

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

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

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

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

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

Prior Contracts:

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

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

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

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

Total Posted Contract Actions

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

Previous Contracts:

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

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

Contract History Data

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

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

Contract History Data

Company Information:

Anaconda Rocky Mount Construction, LLC (DUNS: 828335427)

Pacific Tech Construction (DUNS: 928959907)

Warden Construction Corporation (DUNS: 01816037)

Prior Postings:

FLETC Acquisition Planning Forecast System

HSFLAR-14-R-00002 Award Notice

HSFLAR-14-R-00002

HSFLAR-09-R-00003

HSFLAR-09-R-00003 Award Notice

HSFLR040014 Award Notice

HSFLR040014

HSFLR040014-A

February 26, 2020February 26, 2020

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

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

Most Recent Contract Opportunities Posting under 68HE0218R0002

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

Current Incumbent:

Current Incumbent:

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

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

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

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

Cancelled Contract:

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

Contract History Data

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

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

Contract History Data

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

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

Contract History Data

Company Information:

Securemedy, Inc (DUNS: 828335427)

ISS Action, Inc (DUNS: 166084541)

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

Prior Postings:

EPA Acquisition Forecast

68HE0218R0002 FedConnect

February 25, 2020February 25, 2020

Facilities Engineering Design and Inspection Services (FEDIS) at MSFC

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

Most Recent Contract Opportunities Posting under NNM16577827L

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

Current Incumbent:

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

The current contract combined the following two prior contracts:

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

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

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

Contract History Data

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

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

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

Contract History Data

Company Information:

Accura Rosser 8a JV LLC (DUNS: 080033094)

KAYA Associates, Inc (DUNS: 131043189)

SAIC (DUNS: 833063154)

Prior Postings:

NASA Acquisition Planning Tool (APT)

NNM16577827L Award Notice

NNM16577827L

AE3-09

NASA MSFC Program Update (2015)

MSFC 36 Month Acquisition Forecast (2016)

February 24, 2020February 24, 2020

SBSA – Analytical Support Services for Air & Radiation Programs

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

Current EP-D-14-033 Posting

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

Current Incumbent:

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

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

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

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

Total Posted Contract Actions

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

Prior Contracts:

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

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

EP-D-09-051 Contract Data

Company Information:

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

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

Current Related Solicitations:

Large Business Version under EP-D-14-031

Related Procurement (Separate Large Business Contract):

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

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

EP-D-14-031 Contract Data

Large Business Procurement SOL-NC-14-00001

SOL-NC-14-00001 Award Notice

Prior Postings:

EP-D-14-033 Award Notice

SOL-NC-14-00002

PR-OAR-13-00756 Sources Sought

PR-NC-08-10108 Award Notice

EPA Active Contract List

February 21, 2020February 21, 2020

Fort Pierre, SD Janitorial Services

The upcoming procurement for the recompete of the Government Contracting Opportunity (1265T020Q0006) under NAICS: 561720 will be the firth iteration of this contract with the name Fort Pierre, SD Janitorial Services. This procurement takes place out of the Nebraska National Forest Office out of the Forest Service (FS) within the Department of Agriculture (USDA).

Current 1265T020Q0006 Posting

The Combined Synopsis/Solicitation, 36C25220Q0269, was released on February 20, 2020 under NAICS: 561720 as a Total Small Business Set-Aside. Proposals are due on March 20, 2020 5:00 pm MDT.

Current Incumbent:

Contract awarded to Steber Janitorial Services, LLC from AG-67T0-S-17-0025 resulting in Contract AG-67T0-P-17-0062 on 04/19/2017 for a Base and All Options Value of $ $22,926.00 with an Estimated Ultimate Completion Date of 04/30/2020.

The Total of all posted contract actions to date for this contract is $22,926.00.

The most recent posted contract action was Modification 3 on 03/14/2019 to Exercise an Option with an Estimated Ultimate Completion Date as 04/30/2020 for $7,642.00 that brought the Base and All Options Value of $22,926.00.

There has been a total of 4 FPDS Contract Action postings under this contract number. There was a total of 1 Offers resulting from Solicitation AG-67T0-S-17-0025 as a Total Small Business Set-Aside using Simplified Acquisition Procedure.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
AG67T0P170062	0	0	PO Purchase Order	$7,642.00	19-Apr-17	12C2	FOREST SERVICE	USDA FOREST SERVICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	79298371	STEBER JANITORIAL SERVICES, LLC	PIERRE	SD	575014444	79298371	STEBER PATRICK
AG67T0P170062	1	0	PO Purchase Order	$0.00	5-Sep-17	12C2	FOREST SERVICE	USDA FOREST SERVICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	79298371	STEBER JANITORIAL SERVICES, LLC	PIERRE	SD	575014444	79298371	STEBER PATRICK
AG67T0P170062	2	0	PO Purchase Order	$7,642.00	12-Apr-18	12C2	FOREST SERVICE	USDA FOREST SERVICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	79298371	STEBER JANITORIAL SERVICES, LLC	PIERRE	SD	575014444	79298371	STEBER PATRICK
AG67T0P170062	3	0	PO Purchase Order	$7,642.00	14-Mar-19	12C2	FOREST SERVICE	USDA FOREST SERVICE	S	S201	HOUSEKEEPING- CUSTODIAL JANITORIAL	561720	JANITORIAL SERVICES	79298371	STEBER JANITORIAL SERVICES, LLC	PIERRE	SD	575014444	79298371	STEBER PATRICK
			Total	$22,926.00

Prior Contracts:

2014 Contract awarded to Patrick Steber from AG-65T0-S-14-0021 in Contract AG-65T0-P-14-0023 on 04/29/2014 for a Base and All Options Value of $6,924.00 with a Estimated Ultimate Completion Date as 04/30/2015.

The Total of all posted contract actions to date for this contract is $21,282.00.

AG-65T0-P-14-0023 Contract Data

2008 Contract awarded to Clean Country, Inc from AG-65T0-S-08-0019 in Contract AG-65T0-P-08-0024 on 04/16/2008 for a Base and All Options Value of $7,202.00 with a Estimated Ultimate Completion Date as 04/30/2009.

The Total of all posted contract actions to date for this contract is $22,484.00.

AG-65T0-P-08-0024 Contract Data

Possible Related Prior Contract:

Contract awarded to JCG Enterprises Inc from AG-65T0-S-05-0004 in Contract AG-65T0-P-06-0008 on 11/17/2005 for a Base and All Options Value of $3,000.00 with an Estimated Ultimate Completion Date as 09/30/2006.

The Total of all posted contract actions to date for this contract is $21,282.00.

AG-65T0-P-06-0008 Contract Data

Company Information:

Steber Janitorial Services, LLC (DUNS: 079298371)

Clean Country, Inc (DUNS: 102284080)

Prior Postings:

AG-67T0-S-17-0025 Award Notice

AG-67T0-S-17-0025

AG-65T0-S-14-0021 Award Notice

AG-65T0-S-14-0021

AG-65T0-S-08-0019

AG-65T0-S-05-0004

February 20, 2020February 20, 2020

Environmental Architect & Engineer Contract – Mike Monroney Aeronautical Center

The upcoming procurement for the recompete of the Government Contracting Opportunity (6973GH-20-ENVAE) under NAICS: 541620 will be the third iteration of this contract with the name Environmental Architect & Engineer Contract – Mike Monroney Aeronautical Center within Contract Opportunities at beta.sam.gov. This procurement takes place out of the 6973GH Franchise Acquisition Services Office out of the Federal Aviation Administration (FAA) within the Department of Transportation (DoT).

Current 6973GH-20-ENVAE Posting

The Sources Sought, 6973GH-20-ENVAE, was released on February 13, 2020 under NAICS: 541620. Sources Sought Responses are due on March 13, 2020.

Current Incumbent:

Contract awarded to Weston Solutions, Inc from SIR/RFO DTFAAC-15-R-02523 resulting in Contract DTFAAC-15-D-00033 on 06/09/2015 for a Base and All Options Value of $4,700,000.00 with a Last Date to Order as 06/08/2020.

The Total of all posted contract actions to date for this contract is $2,819,687.52.

The most recent posted contract action was Delivery/Task Order 6973GH20F00577 as on 02/06/2020 with an Estimated Ultimate Completion Date as 04/13/2020 for $20,723.51 for CY19 MMAC Air Emissions Inventory.

There has been a total of 40 FPDS Contract Action postings under this contract number. There was a total of 4 Offers resulting from Solicitation DTFAAC-15-R-02523 as a Full & Open Competition.

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
10	DTFAAC15D00033	0	0	DO Delivery Order	$134,251.20	14-Apr-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
10	DTFAAC15D00033	P00001	0	DO Delivery Order	($322.06)	30-May-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
11	DTFAAC15D00033	0	0	DO Delivery Order	$190,192.36	2-Jun-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
12	DTFAAC15D00033	0	0	DO Delivery Order	$158,817.42	18-Aug-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
12	DTFAAC15D00033	P00001	0	DO Delivery Order	($3,598.13)	25-Sep-18	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH18F00354	DTFAAC15D00033	0	0	DO Delivery Order	$20,228.13	22-Dec-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH18F00354	DTFAAC15D00033	P00001	0	DO Delivery Order	($7,645.83)	27-Sep-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH18F00949	DTFAAC15D00033	0	0	DO Delivery Order	$198,166.19	14-Mar-18	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH18F02270	DTFAAC15D00033	0	0	DO Delivery Order	$194,180.33	13-Sep-18	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH19F00424	DTFAAC15D00033	0	0	DO Delivery Order	$20,815.12	12-Feb-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH19F00665	DTFAAC15D00033	0	0	DO Delivery Order	$136,984.21	13-Mar-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH19F01031	DTFAAC15D00033	0	0	DO Delivery Order	$54,268.01	9-May-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH19F01839	DTFAAC15D00033	0	0	DO Delivery Order	$142,261.67	29-Aug-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH20F00140	DTFAAC15D00033	0	0	DO Delivery Order	$201,613.84	6-Nov-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH20F00140	DTFAAC15D00033	P00001	0	DO Delivery Order	$0.00	20-Nov-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH20F00290	DTFAAC15D00033	0	0	DO Delivery Order	$29,316.27	6-Dec-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
6973GH20F00577	DTFAAC15D00033	0	0	DO Delivery Order	$20,723.51	6-Feb-20	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033		0	0	IDC Indefinite Delivery Contract	$0.00	9-Jun-15	6920	FEDERAL AVIATION ADMINISTRATION	DEPT OF TRANS/FEDERAL AVIATION ADMIN	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033		3	0	IDC Indefinite Delivery Contract	$0.00	21-Apr-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033		P00004	0	IDC Indefinite Delivery Contract	$0.00	3-Apr-18	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033		P00005	0	IDC Indefinite Delivery Contract	$0.00	25-Feb-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033		P00006	0	IDC Indefinite Delivery Contract	$0.00	30-Dec-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0001	DTFAAC15D00033	0	0	DO Delivery Order	$38,906.67	9-Sep-15	6920	FEDERAL AVIATION ADMINISTRATION	DEPT OF TRANS/FEDERAL AVIATION ADMIN	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0001	DTFAAC15D00033	1	0	DO Delivery Order	$0.00	21-Dec-15	6920	FEDERAL AVIATION ADMINISTRATION	DEPT OF TRANS/FEDERAL AVIATION ADMIN	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0001	DTFAAC15D00033	3	0	DO Delivery Order	($10,205.18)	6-Jun-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0002	DTFAAC15D00033	0	0	DO Delivery Order	$381,150.96	9-Nov-15	6920	FEDERAL AVIATION ADMINISTRATION	DEPT OF TRANS/FEDERAL AVIATION ADMIN	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0002	DTFAAC15D00033	3	0	DO Delivery Order	($0.35)	6-Jun-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0004	DTFAAC15D00033	0	0	DO Delivery Order	$16,996.58	17-Feb-16	6920	FEDERAL AVIATION ADMINISTRATION	DEPT OF TRANS/FEDERAL AVIATION ADMIN	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0005	DTFAAC15D00033	0	0	DO Delivery Order	$326,681.72	14-Mar-16	6920	FEDERAL AVIATION ADMINISTRATION	DEPT OF TRANS/FEDERAL AVIATION ADMIN	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0005	DTFAAC15D00033	P00001	0	DO Delivery Order	($941.75)	7-May-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0006	DTFAAC15D00033	0	0	DO Delivery Order	$92,393.05	8-Aug-16	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0006	DTFAAC15D00033	1	0	DO Delivery Order	($7,547.07)	6-Jun-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0007	DTFAAC15D00033	0	0	DO Delivery Order	$365,777.36	11-Aug-16	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0007	DTFAAC15D00033	2	0	DO Delivery Order	$8,366.12	18-Jul-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0007	DTFAAC15D00033	3	0	DO Delivery Order	$0.00	3-Aug-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0007	DTFAAC15D00033	P00004	0	DO Delivery Order	($0.99)	3-Nov-18	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0007	DTFAAC15D00033	P00005	0	DO Delivery Order	($12,241.05)	9-Dec-19	6920	FEDERAL AVIATION ADMINISTRATION	6973GH FRANCHISE ACQUISITION SVCS	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0008	DTFAAC15D00033	0	0	DO Delivery Order	$116,888.60	28-Sep-16	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0009	DTFAAC15D00033	0	0	DO Delivery Order	$19,783.09	7-Feb-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
DTFAAC15D00033CALL0009	DTFAAC15D00033	1	0	DO Delivery Order	($6,572.48)	6-Jun-17	6920	FEDERAL AVIATION ADMINISTRATION	6973FK MIKE MONRONEY AERO CNTR	S	C219	ARCHITECT AND ENGINEERING- GENERAL: OTHER	541620	ENVIRONMENTAL CONSULTING SERVICES	175790658	WESTON SOLUTIONS, INC	LAKEWOOD	CO	802154741	118341234	WESTON SOLUTIONS HOLDINGS INC
				Total	$2,819,687.52

Prior Contracts:

Contract awarded to Weston Solutions, Inc. from SIR/RFO DTFAAC-09-R-000206 in Contract DTFAAC-10-D-00007 on 08/31/201 07/22/2009 with a Last Date to Order as 11/30/2014.

The Total of all posted contract actions to date for this contract is $1,749,198.53.

DTFAAC-10-D-00007 Contract Data

Company Information:

Weston Solutions, Inc (DUNS: 175790658)

Prior Postings:

FAA Acquisition Forecast ID: 7161 Posting

DTFAAC-15-R-02523

DTFAAC-15-R-02523 FAACO Announcement

DTFAAC-10-D-00007 Award Notice

DTFAAC-10-D-00007 FAACO posting

February 19, 2020February 19, 2020

Armed Protective Security Officer Services throughout the State of Louisiana

The current posting for Government Contracting Opportunity (70RFP420RE7000002) under NAICS: 561612 will be the third iteration of this contract with the name Armed Protective Security Officer Services throughout the State of Louisiana within Contract Opportunities at beta.sam.gov. This procurement takes place out of the FPS EAST CCG DIV 4 ACQ DIV Office out of the Office of Procurement Operations within the Department of Homeland Security (DHS).

Current 70RFP420RE7000002 Posting

The Combined Synopis/Solicitation, 70RFP420RE7000002, was released on February 12, 2020 under NAICS: 561612. Proposals are Due on March 13, 2020 at 4:00 pm EDT. Award is expected to occur on April 1, 2020.

Current Incumbent:

Contract awarded to Paragon Systems, Inc from Solicitation HSHQC7-14-R-00001 resulting in Contract HSHQC7-15-D-00001 on 02/05/2015 for a Base and All Options Value of $44,866,300.00 with a Last Date to Order as 05/31/2020.

The Total of all posted contract actions to date for this contract is $48,814,751.04.

The most recent posted contract action was Delivery/Task Order 70RFP419FRE700064 Modification P00005 as a Supplemental Agreement for Work within Scope on 01/27/2020 with an Estimated Ultimate Completion Date as 05/31/2020 which added $14,220.50 to the Task Order to bring the Task Order’s Base and All Options Value of $312,525.96.

There has been a total of 214 FPDS Contract Action postings under this contract number. There was a total of 17 Offers resulting from Solicitation HSHQC7-14-R-00001 as a Full & Open Competition.

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
70RFP418FRE700022	HSHQC715D00001	0	0	DO Delivery Order	$75,403.52	1-Oct-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700022	HSHQC715D00001	P00001	0	DO Delivery Order	$88,238.14	7-Feb-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700022	HSHQC715D00001	P00002	0	DO Delivery Order	$28,467.54	22-Mar-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700022	HSHQC715D00001	P00003	0	DO Delivery Order	$77,007.84	2-May-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700022	HSHQC715D00001	P00004	0	DO Delivery Order	($11,492.06)	21-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700025	HSHQC715D00001	0	0	DO Delivery Order	$350,583.44	1-Oct-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700025	HSHQC715D00001	P00001	0	DO Delivery Order	$5,372.64	5-Jan-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700025	HSHQC715D00001	P00002	0	DO Delivery Order	$158,520.84	7-Feb-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700025	HSHQC715D00001	P00003	0	DO Delivery Order	$899,804.54	22-Feb-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700025	HSHQC715D00001	P00004	0	DO Delivery Order	($176,069.65)	26-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700025	HSHQC715D00001	P00005	0	DO Delivery Order	$4,889.44	22-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	0	0	DO Delivery Order	$396,157.62	1-Oct-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	P00001	0	DO Delivery Order	$149.24	21-Dec-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	P00002	0	DO Delivery Order	$962,588.68	12-Mar-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	P00003	0	DO Delivery Order	$1,056.25	29-Jun-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	P00004	0	DO Delivery Order	$13,215.76	27-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	P00005	0	DO Delivery Order	$0.03	10-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700032	HSHQC715D00001	P00006	0	DO Delivery Order	$32,842.12	21-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	0	0	DO Delivery Order	$341,983.46	1-Oct-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00001	0	DO Delivery Order	$233,644.56	5-Jan-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00002	0	DO Delivery Order	$0.00	17-Jan-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00003	0	DO Delivery Order	$71,560.58	15-Feb-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00004	0	DO Delivery Order	$70,805.06	7-Mar-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00005	0	DO Delivery Order	$89,320.14	16-Apr-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00006	0	DO Delivery Order	$0.00	3-May-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00007	0	DO Delivery Order	($63,912.03)	28-Jun-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00008	0	DO Delivery Order	$0.00	23-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00009	0	DO Delivery Order	$36,057.13	13-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700033	HSHQC715D00001	P00010	0	DO Delivery Order	($70,515.90)	27-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700034	HSHQC715D00001	0	0	DO Delivery Order	$2,780,751.61	1-Oct-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700034	HSHQC715D00001	P00001	0	DO Delivery Order	$67,823.21	26-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700066	HSHQC715D00001	0	0	DO Delivery Order	$138,520.20	30-May-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700066	HSHQC715D00001	P00001	0	DO Delivery Order	$857.49	22-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700067	HSHQC715D00001	0	0	DO Delivery Order	$317,854.41	31-May-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700067	HSHQC715D00001	P00001	0	DO Delivery Order	$332,082.27	1-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700067	HSHQC715D00001	P00002	0	DO Delivery Order	($11,773.45)	21-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700067	HSHQC715D00001	P00003	0	DO Delivery Order	$9,872.20	15-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700068	HSHQC715D00001	0	0	DO Delivery Order	$712,811.45	30-May-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700068	HSHQC715D00001	P00001	0	DO Delivery Order	$1,610.70	22-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700068	HSHQC715D00001	P00002	0	DO Delivery Order	$1,761,777.20	29-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700068	HSHQC715D00001	P00003	0	DO Delivery Order	$10,199.58	15-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700069	HSHQC715D00001	0	0	DO Delivery Order	$1,439,122.10	5-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700069	HSHQC715D00001	P00001	0	DO Delivery Order	$2,301.00	24-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700069	HSHQC715D00001	P00002	0	DO Delivery Order	$42,496.23	19-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700069	HSHQC715D00001	P00003	0	DO Delivery Order	($0.01)	20-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700070	HSHQC715D00001	0	0	DO Delivery Order	$123,358.91	1-Jun-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700070	HSHQC715D00001	P00001	0	DO Delivery Order	$149,833.45	20-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700070	HSHQC715D00001	P00002	0	DO Delivery Order	$88,972.00	18-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700070	HSHQC715D00001	P00003	0	DO Delivery Order	$0.00	8-Mar-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700070	HSHQC715D00001	P00004	0	DO Delivery Order	($21,256.55)	17-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	0	0	DO Delivery Order	$193,613.68	26-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00001	0	DO Delivery Order	$169,913.80	19-Oct-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00002	0	DO Delivery Order	$107,382.74	16-Jan-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00003	0	DO Delivery Order	$40,798.30	13-Feb-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00004	0	DO Delivery Order	($950.64)	26-Feb-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00005	0	DO Delivery Order	$150,518.71	27-Mar-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00006	0	DO Delivery Order	$6,476.24	24-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700099	HSHQC715D00001	P00007	0	DO Delivery Order	($75,314.45)	11-Jun-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700110	HSHQC715D00001	0	0	DO Delivery Order	$212,210.58	29-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700110	HSHQC715D00001	P00001	0	DO Delivery Order	$116,334.58	18-Oct-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700110	HSHQC715D00001	P00002	0	DO Delivery Order	$766,750.57	8-Nov-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP418FRE700110	HSHQC715D00001	P00003	0	DO Delivery Order	$15,685.56	21-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700018	HSHQC715D00001	0	0	DO Delivery Order	$3,024,956.29	3-Oct-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700018	HSHQC715D00001	P00001	0	DO Delivery Order	$0.00	28-Mar-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700018	HSHQC715D00001	P00002	0	DO Delivery Order	$0.00	24-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700018	HSHQC715D00001	P00003	0	DO Delivery Order	$0.00	12-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700019	HSHQC715D00001	0	0	DO Delivery Order	$15,329.08	1-Oct-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700019	HSHQC715D00001	P00001	0	DO Delivery Order	$22,142.00	14-Nov-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700019	HSHQC715D00001	P00002	0	DO Delivery Order	$284,439.42	2-Jan-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700019	HSHQC715D00001	P00003	0	DO Delivery Order	($79,180.39)	11-Jun-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700050	HSHQC715D00001	0	0	DO Delivery Order	$1,526,279.04	24-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700050	HSHQC715D00001	P00001	0	DO Delivery Order	$0.00	3-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700050	HSHQC715D00001	P00002	0	DO Delivery Order	$0.00	7-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700051	HSHQC715D00001	0	0	DO Delivery Order	$663,261.89	24-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700052	HSHQC715D00001	0	0	DO Delivery Order	$71,842.68	29-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700052	HSHQC715D00001	P00001	0	DO Delivery Order	$71,842.68	26-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700052	HSHQC715D00001	P00002	0	DO Delivery Order	$3,070.20	19-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700054	HSHQC715D00001	0	0	DO Delivery Order	$561,335.58	29-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700054	HSHQC715D00001	P00001	0	DO Delivery Order	$24,464.70	24-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700054	HSHQC715D00001	P00002	0	DO Delivery Order	$12,517.10	18-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700054	HSHQC715D00001	P00003	0	DO Delivery Order	$5,485.05	25-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700055	HSHQC715D00001	0	0	DO Delivery Order	$151,164.00	31-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700055	HSHQC715D00001	P00001	0	DO Delivery Order	$34,529.04	24-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700055	HSHQC715D00001	P00002	0	DO Delivery Order	$14,599.26	18-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700055	HSHQC715D00001	P00003	0	DO Delivery Order	$13,137.09	21-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700063	HSHQC715D00001	0	0	DO Delivery Order	$1,969,610.40	28-Aug-19	13-Dec-13	7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700063	HSHQC715D00001	P00001	0	DO Delivery Order	$212,576.16	25-Sep-19	13-Dec-13	7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700063	HSHQC715D00001	P00002	0	DO Delivery Order	$21,970.71	27-Dec-19	13-Dec-13	7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700064	HSHQC715D00001	0	0	DO Delivery Order	$247,843.00	12-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700064	HSHQC715D00001	P00001	0	DO Delivery Order	$18,689.80	23-Oct-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700064	HSHQC715D00001	P00002	0	DO Delivery Order	$568.82	26-Nov-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700064	HSHQC715D00001	P00003	0	DO Delivery Order	$31,203.84	27-Dec-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700064	HSHQC715D00001	P00004	0	DO Delivery Order	$0.00	27-Dec-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP419FRE700064	HSHQC715D00001	P00005	0	DO Delivery Order	$14,220.50	27-Jan-20		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700012	HSHQC715D00001	0	0	DO Delivery Order	$126,704.66	21-Oct-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700012	HSHQC715D00001	P00001	0	DO Delivery Order	$1,950.24	4-Nov-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700012	HSHQC715D00001	P00002	0	DO Delivery Order	$835,048.07	21-Nov-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700012	HSHQC715D00001	P00003	0	DO Delivery Order	$37,785.90	27-Dec-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700013	HSHQC715D00001	0	0	DO Delivery Order	$36,688.90	21-Oct-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700013	HSHQC715D00001	P00001	0	DO Delivery Order	$253,328.06	19-Nov-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700014	HSHQC715D00001	0	0	DO Delivery Order	$385,883.43	21-Oct-19	24-Mar-14	7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
70RFP420FRE700014	HSHQC715D00001	P00001	0	DO Delivery Order	$2,717,395.34	21-Nov-19	24-Mar-14	7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		0	0	IDC Indefinite Delivery Contract	$0.00	5-Feb-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00001	0	IDC Indefinite Delivery Contract	$0.00	3-Mar-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00002	0	IDC Indefinite Delivery Contract	$0.00	26-Mar-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00003	0	IDC Indefinite Delivery Contract	$0.00	1-May-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00004	0	IDC Indefinite Delivery Contract	$0.00	12-May-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00005	0	IDC Indefinite Delivery Contract	$0.00	28-Jul-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00006	0	IDC Indefinite Delivery Contract	$0.00	24-Sep-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00007	0	IDC Indefinite Delivery Contract	$0.00	11-Feb-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00008	0	IDC Indefinite Delivery Contract	$0.00	29-Apr-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00009	0	IDC Indefinite Delivery Contract	$0.00	30-Aug-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00010	0	IDC Indefinite Delivery Contract	$0.00	20-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00011	0	IDC Indefinite Delivery Contract	$0.00	28-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00012	0	IDC Indefinite Delivery Contract	$0.00	27-Oct-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00013	0	IDC Indefinite Delivery Contract	$0.00	17-Feb-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715D00001		P00014	0	IDC Indefinite Delivery Contract	$0.00	25-Apr-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		P00015	0	IDC Indefinite Delivery Contract	$0.00	18-Sep-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		P00016	0	IDC Indefinite Delivery Contract	$0.00	13-Feb-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		P00017	0	IDC Indefinite Delivery Contract	$0.00	30-Apr-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		P00018	0	IDC Indefinite Delivery Contract	$0.00	25-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		P00019	0	IDC Indefinite Delivery Contract	$0.00	8-May-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715D00001		P00020	0	IDC Indefinite Delivery Contract	$0.00	12-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715J00001	HSHQC715D00001	0	0	DO Delivery Order	$2,633,510.10	6-May-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00001	HSHQC715D00001	P00001	0	DO Delivery Order	$14,897.10	25-Sep-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00001	HSHQC715D00001	P00002	0	DO Delivery Order	$24,396.95	1-Mar-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00001	HSHQC715D00001	P00003	0	DO Delivery Order	($25,079.21)	21-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715J00001	HSHQC715D00001	P00004	0	DO Delivery Order	$0.62	28-Sep-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC715J00002	HSHQC715D00001	0	0	DO Delivery Order	$172,364.40	23-Apr-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00001	0	DO Delivery Order	$17,145.00	12-May-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00002	0	DO Delivery Order	$17,125.95	21-Jul-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00003	0	DO Delivery Order	$39,825.57	12-Aug-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00004	0	DO Delivery Order	$272,357.85	18-Sep-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00005	0	DO Delivery Order	$2,514.60	28-Sep-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00006	0	DO Delivery Order	$112.93	28-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC715J00002	HSHQC715D00001	P00007	0	DO Delivery Order	($45,937.18)	23-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC716J00004	HSHQC715D00001	0	0	DO Delivery Order	$0.00	25-Sep-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00001	0	DO Delivery Order	$0.00	13-Nov-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00002	0	DO Delivery Order	$113,842.80	11-Dec-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00003	0	DO Delivery Order	$5,176,989.91	18-Dec-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00004	0	DO Delivery Order	$26,384.75	4-Mar-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00005	0	DO Delivery Order	($2,412.27)	19-Apr-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00006	0	DO Delivery Order	$21,346.68	8-Jun-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00004	HSHQC715D00001	P00007	0	DO Delivery Order	($57,809.25)	27-Apr-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC716J00010	HSHQC715D00001	0	0	DO Delivery Order	$0.00	28-Sep-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00001	0	DO Delivery Order	$41,071.80	13-Nov-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00002	0	DO Delivery Order	$136,931.40	2-Dec-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00003	0	DO Delivery Order	$195,072.00	15-Dec-15		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00004	0	DO Delivery Order	$142,570.20	8-Jan-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00005	0	DO Delivery Order	$13,735.05	17-Feb-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00006	0	DO Delivery Order	$17,278.35	4-Mar-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CONSOLIDATED CONTRACT GROUP	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00007	0	DO Delivery Order	$2,726.13	19-May-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00008	0	DO Delivery Order	$115,731.53	1-Jun-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00010	HSHQC715D00001	P00009	0	DO Delivery Order	($5,743.50)	18-Aug-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00025	HSHQC715D00001	0	0	DO Delivery Order	$2,433,338.02	26-May-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00025	HSHQC715D00001	P00001	0	DO Delivery Order	$37,492.56	7-Jun-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00025	HSHQC715D00001	P00002	0	DO Delivery Order	$173,666.44	14-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00025	HSHQC715D00001	P00003	0	DO Delivery Order	$2,107.14	28-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00025	HSHQC715D00001	P00004	0	DO Delivery Order	$40,637.77	16-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC716J00025	HSHQC715D00001	P00005	0	DO Delivery Order	$0.00	10-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC716J00028	HSHQC715D00001	0	0	DO Delivery Order	$101,615.01	27-May-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00001	0	DO Delivery Order	$139,707.02	12-Jul-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00002	0	DO Delivery Order	$18,873.43	29-Jul-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00003	0	DO Delivery Order	$5,740.14	10-Aug-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00004	0	DO Delivery Order	$19,254.91	23-Aug-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00005	0	DO Delivery Order	$531,101.97	30-Aug-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00006	0	DO Delivery Order	$178,043.21	28-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC716J00028	HSHQC715D00001	P00007	0	DO Delivery Order	($25,685.90)	15-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC716J00028	HSHQC715D00001	P00008	0	DO Delivery Order	($0.04)	15-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00007	HSHQC715D00001	0	0	DO Delivery Order	$0.00	15-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00007	HSHQC715D00001	P00001	0	DO Delivery Order	$167,844.60	22-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00007	HSHQC715D00001	P00002	0	DO Delivery Order	$173,839.05	29-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00007	HSHQC715D00001	P00003	0	DO Delivery Order	$3,718,932.12	12-Jan-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00007	HSHQC715D00001	P00004	0	DO Delivery Order	$94,936.83	9-Feb-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00007	HSHQC715D00001	P00005	0	DO Delivery Order	$22,290.00	22-Mar-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00007	HSHQC715D00001	P00006	0	DO Delivery Order	$35,961.20	11-May-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00007	HSHQC715D00001	P00007	0	DO Delivery Order	$1,225.95	21-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00007	HSHQC715D00001	P00008	0	DO Delivery Order	($66,901.24)	21-Nov-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00011	HSHQC715D00001	0	0	DO Delivery Order	$0.00	15-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00011	HSHQC715D00001	P00001	0	DO Delivery Order	$1,353,801.14	23-Dec-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00011	HSHQC715D00001	P00002	0	DO Delivery Order	$30,556.49	20-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	0	0	DO Delivery Order	$18,846.19	22-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00013	HSHQC715D00001	P00001	0	DO Delivery Order	$139,142.26	29-Sep-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00013	HSHQC715D00001	P00002	0	DO Delivery Order	$116,810.65	15-Nov-16		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00013	HSHQC715D00001	P00003	0	DO Delivery Order	$332,745.63	26-Jan-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS AB
HSHQC717J00013	HSHQC715D00001	P00004	0	DO Delivery Order	$69,506.62	14-Mar-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	P00005	0	DO Delivery Order	$108,603.81	29-Mar-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	P00006	0	DO Delivery Order	$45,909.18	21-Apr-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	P00007	0	DO Delivery Order	$16,698.93	8-May-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	P00008	0	DO Delivery Order	$0.00	28-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	P00009	0	DO Delivery Order	($128,382.63)	10-Aug-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00013	HSHQC715D00001	P00010	0	DO Delivery Order	$0.00	28-Apr-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS WEST CCG	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00044	HSHQC715D00001	0	0	DO Delivery Order	$1,403,247.76	22-May-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00044	HSHQC715D00001	P00001	0	DO Delivery Order	$0.00	7-Jul-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00044	HSHQC715D00001	P00002	0	DO Delivery Order	$34,225.55	17-Apr-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00047	HSHQC715D00001	0	0	DO Delivery Order	$136,368.06	1-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00047	HSHQC715D00001	P00001	0	DO Delivery Order	$1,831.30	26-Jul-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00047	HSHQC715D00001	P00002	0	DO Delivery Order	($7,128.43)	26-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00048	HSHQC715D00001	0	0	DO Delivery Order	$612,676.86	29-Jun-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00048	HSHQC715D00001	P00001	0	DO Delivery Order	$0.00	3-Aug-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00048	HSHQC715D00001	P00002	0	DO Delivery Order	$6,937.42	24-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	0	0	DO Delivery Order	$260,703.63	5-Jul-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00001	0	DO Delivery Order	$69,004.84	1-Aug-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00002	0	DO Delivery Order	$0.00	9-Aug-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00003	0	DO Delivery Order	$15,054.59	8-Sep-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00004	0	DO Delivery Order	$4,477.20	25-Sep-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00005	0	DO Delivery Order	$3,824.28	27-Sep-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00006	0	DO Delivery Order	($27,961.77)	24-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00007	0	DO Delivery Order	$746.20	29-Sep-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00049	HSHQC715D00001	P00008	0	DO Delivery Order	$18.20	28-Sep-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00052	HSHQC715D00001	0	0	DO Delivery Order	$450,191.84	12-Jul-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00052	HSHQC715D00001	P00001	0	DO Delivery Order	$271,131.81	17-Aug-17		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00052	HSHQC715D00001	P00002	0	DO Delivery Order	$11,197.93	28-Aug-18		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
HSHQC717J00052	HSHQC715D00001	P00003	0	DO Delivery Order	($0.09)	26-Jul-19		7001	OFFICE OF PROCUREMENT OPERATIONS	FPS EAST CCG DIV 4 ACQ DIV	S	S206	HOUSEKEEPING- GUARD	561612	SECURITY GUARDS AND PATROL SERVICES	175357672	PARAGON SYSTEMS, INC	HERNDON	VA	201714633	355790924	SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC.
				Total	$48,814,751.04

Prior Contracts:

Contract awarded to Inter-Con Security Systems, Inc. from RFQ HSCEC7-09-Q-00006 resulting in BPA HSCEC7-09-A-00003 under GSA Contract GS07F5576R on 08/31/201 07/22/2009 with a Last Date to Order as 11/30/2014.

The Total of all posted contract actions to date for this contract is $51,094,972.71.

HSCEC7-09-A-00003 Contract Data

Company Information:

Paragon Systems, Inc (DUNS: 175357672)

Inter-Con Security Systems, Inc. (DUNS: 076192475)

Current Related Solicitations:

70RFP420RE7000001 (Fort Worth)

RFP70RFP120RE2000001 (Northern New Jersey)

Prior Postings:

HSHQC7-14-R-00001 Award

HSHQC7-14-R-00001

HSCEC7-09-A-00003 Award Notice

February 18, 2020February 18, 2020

TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support

The current posting for Government Contracting Opportunity (W911S0-20-R-0007) under NAICS: 541990 will be the third iteration of this contract with the name TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support within Contract Opportunities at beta.sam.gov. This procurement takes place out of the W6QM MICC_FDO FT Eustis Office out of the Mission & Installation Contracting Command (MICC) within the Department of Army.

Current W911S0-20-R-0007 Posting

The Solicitation, W911S0-20-R-0007, was released on February 14, 2020 under NAICS: 541990. Proposals are Due on March 16, 2020 at 12:00 pm.

Current Incumbent:

Contract awarded to CGI Federal, Inc from Solicitation W911S0-15-R-0001 resulting in Contract W911S0-15-C-0004 on 07/23/2015 for a Base and All Options Value of $123,832,740.56 with an Estimated Ultimate Completion Date as 08/09/2020.

The Total of all posted contract actions to date for this contract is $172,210,310.15

The most recent posted contract action was Modification P00054 as a Funding Only Action on 09/18/2019 with an Estimated Ultimate Completion Date as 08/09/2020 and added $3,099,740.18 to bring the Base and All Options Value of $179,786,965.37. The Task Order Solicitation Date is listed as 10/29/2019.

There has been a total of 56 FPDS Contract Action postings under this contract number. There was a total of 7 Offers resulting from Solicitation W911S0-15-R-0001 as a Full & Open Competition.

Total Posted Contract Actions

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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
W911S015C0004	0	0	DCA Definitive Contract	$22,841,182.64	23-Jul-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00001	0	DCA Definitive Contract	$372,929.36	30-Jul-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00002	0	DCA Definitive Contract	$4,133,969.00	13-Aug-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00003	0	DCA Definitive Contract	$6,283,680.00	15-Sep-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00004	0	DCA Definitive Contract	$183,000.00	21-Sep-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00005	0	DCA Definitive Contract	$305,000.00	26-Oct-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00006	0	DCA Definitive Contract	$0.00	22-Dec-15	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00007	0	DCA Definitive Contract	$443,494.52	25-Feb-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00008	0	DCA Definitive Contract	$0.00	19-Apr-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00009	0	DCA Definitive Contract	($2,000,000.00)	16-Jun-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00010	0	DCA Definitive Contract	$2,000,000.00	17-Jun-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00011	0	DCA Definitive Contract	$21,083,298.93	23-Jun-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00012	0	DCA Definitive Contract	$922,000.00	27-Jun-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00013	0	DCA Definitive Contract	$1,537,364.83	18-Jul-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00014	0	DCA Definitive Contract	($1,344,691.00)	15-Aug-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00015	0	DCA Definitive Contract	$4,712,347.35	23-Aug-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00016	0	DCA Definitive Contract	$228,715.86	24-Aug-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00017	0	DCA Definitive Contract	$6,692,864.32	22-Sep-16	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00018	0	DCA Definitive Contract	$408,000.00	23-Jan-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00019	0	DCA Definitive Contract	$0.00	27-Feb-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00020	0	DCA Definitive Contract	$19,409,494.21	29-Jun-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00021	0	DCA Definitive Contract	$3,913,100.97	12-Jul-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00022	0	DCA Definitive Contract	($250,000.00)	20-Jul-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00023	0	DCA Definitive Contract	($676,098.47)	25-Jul-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00024	0	DCA Definitive Contract	$3,597,360.25	28-Jul-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00025	0	DCA Definitive Contract	($443,634.22)	10-Aug-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00026	0	DCA Definitive Contract	$443,634.22	14-Aug-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00027	0	DCA Definitive Contract	$4,672,781.05	6-Sep-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00028	0	DCA Definitive Contract	$2,833,939.59	14-Sep-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00029	0	DCA Definitive Contract	$698,774.11	22-Sep-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00030	0	DCA Definitive Contract	$136,342.03	26-Sep-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00031	0	DCA Definitive Contract	$79,000.00	27-Sep-17	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00032	0	DCA Definitive Contract	$1,234,821.00	8-Jan-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00033	0	DCA Definitive Contract	($944,821.00)	11-Jan-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00034	0	DCA Definitive Contract	$944,821.00	16-Jan-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	209664408	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00035	0	DCA Definitive Contract	$23,884,498.26	29-May-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00036	0	DCA Definitive Contract	$350,000.00	13-Jun-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00037	0	DCA Definitive Contract	$1,800,700.00	25-Jun-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00038	0	DCA Definitive Contract	($400,000.00)	17-Jul-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00039	0	DCA Definitive Contract	$988,315.00	24-Jul-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00040	0	DCA Definitive Contract	$421,800.00	9-Aug-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00041	0	DCA Definitive Contract	$4,543,000.00	24-Aug-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00042	0	DCA Definitive Contract	$288,271.62	7-Sep-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00043	0	DCA Definitive Contract	$254,172.00	12-Sep-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00044	0	DCA Definitive Contract	$1,954,544.26	13-Sep-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00045	0	DCA Definitive Contract	($3,218.50)	23-Sep-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00046	0	DCA Definitive Contract	$726,301.01	28-Nov-18	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00047	0	DCA Definitive Contract	$524,120.00	4-Feb-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00048	0	DCA Definitive Contract	($1,432,765.26)	3-Apr-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00049	0	DCA Definitive Contract	($524,412.53)	12-Jun-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00050	0	DCA Definitive Contract	$75,000.00	13-Jun-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00051	0	DCA Definitive Contract	$25,090,675.24	26-Jun-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00052	0	DCA Definitive Contract	$3,775,452.82	31-Jul-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00053	0	DCA Definitive Contract	$1,423,737.50	20-Aug-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00054	0	DCA Definitive Contract	$3,099,740.18	18-Sep-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
W911S015C0004	P00055	0	DCA Definitive Contract	$917,708.00	18-Sep-19	2100	DEPT OF THE ARMY	W6QM MICC-FDO FT EUSTIS	S	R408	SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	145969783	CGI FEDERAL INC.	FAIRFAX	VA	220334902	248513116	CGI TECHNOLOGIES AND SOLUTIONS INC.
			Total	$172,210,310.15

Prior Contracts:

Contract awarded to CGI Federal, Inc from Solicitation W911S0-12-R-0009 resulting in Contract W911S0-12-C-0009 on 08/31/2012 for a Base and All Options Value of $139,964,616.00 with an Estimated Ultimate Completion Date as 09/09/2015.

The Total of all posted contract actions to date for this contract is $153,813,163.15

W911S0-12-C-0009 Contract Data