The current posting for Government Contracting Opportunity (W9124J-20-R-0005) under NAICS: 561210 will be the second iteration of this contract with the name Support Base Services (SBS) posted within Contract Opportunities at beta.sam.gov. The former name of this procurement in 2009 was (CSBS) II. This procurement takes place out of the Mission & Installation Contracting Command (MICC) out of the Army Contracting Command (ACC) from the Department of the Army.
Current W9124J-20-R-0005 Posting
The Solicitation Notice, W9124J-20-R-0005, was released on January 23, 2020 as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS: 561210 Proposals are due on February 24, 2020 at 2:00 pm local time.
Note: To find the historical contract action activity enter the contract number without the dashes (W9124J12D0003) in the ez-search function on www.fpds.gov
Incumbent Contracts:
The Following Contracts were awarded under Solicitation W9124J-11-R-0001 for an estimated value of $983,000,000.00:
W9124J-12-D-0003 awarded to Tatitlek Training Services, Inc.
W9124J-12-D-0004 awarded to Advancia Corporation
W9124J-12-D-0005 awarded to Davis-Page Management Systems LLC
W9124J-12-D-0006 awarded to Gap Solutions, Inc
W9124J-12-D-0007 awarded to Alog Corporation
W9124J-12-D-0008 awarded to Huckstep Holdings Corporation
W9124J-12-D-0009 awarded to Logistics & Environmental Solutions Corporation
The total value of all contract action postings to date is $296,115,882.94
There has been a total of 336 total FPDS Contract Action postings under all contract numbers.Ā Ā There was a total of 31 Offers from Solicitation W9124J-11-R-0001 as a Total Small Business Set-Aside procurement.
Total Posted Contract Actions for All Contracts
Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $12,763,398.00 | 31-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 10 | 0 | DO Delivery Order | $895,565.57 | 28-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 11 | 0 | DO Delivery Order | $900,000.00 | 10-May-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 12 | 0 | DO Delivery Order | $1,635,097.70 | 21-May-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 13 | 0 | DO Delivery Order | ($8,686.00) | 30-May-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 14 | 0 | DO Delivery Order | $19,085,285.29 | 24-Jun-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 15 | 0 | DO Delivery Order | $446,101.39 | 13-Aug-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 16 | 0 | DO Delivery Order | $84,692.24 | 28-Aug-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 17 | 0 | DO Delivery Order | $16,827.17 | 5-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 18 | 0 | DO Delivery Order | $967.62 | 6-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 19 | 0 | DO Delivery Order | $5,371,973.85 | 16-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 20 | 0 | DO Delivery Order | $668,278.71 | 20-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 21 | 0 | DO Delivery Order | $126,061.18 | 24-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 22 | 0 | DO Delivery Order | $0.00 | 13-Nov-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 23 | 0 | DO Delivery Order | ($0.09) | 8-Jan-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 24 | 0 | DO Delivery Order | $30,000.00 | 5-Feb-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 25 | 0 | DO Delivery Order | $56,781.51 | 19-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 26 | 0 | DO Delivery Order | $259,288.88 | 18-Jul-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 27 | 0 | DO Delivery Order | ($161.39) | 29-Jul-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 28 | 0 | DO Delivery Order | $88,243.60 | 15-Aug-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 29 | 0 | DO Delivery Order | $35,651.40 | 25-Aug-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 2 | 0 | DO Delivery Order | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 30 | 0 | DO Delivery Order | $27,782,384.58 | 5-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 31 | 0 | DO Delivery Order | $50,000.00 | 26-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 32 | 0 | DO Delivery Order | $999,568.98 | 30-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 33 | 0 | DO Delivery Order | $0.00 | 30-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 34 | 0 | DO Delivery Order | $100,000.00 | 11-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 35 | 0 | DO Delivery Order | $22,990,631.28 | 9-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 36 | 0 | DO Delivery Order | $200,000.00 | 29-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 37 | 0 | DO Delivery Order | $0.00 | 10-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 38 | 0 | DO Delivery Order | $271,747.24 | 20-Aug-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 39 | 0 | DO Delivery Order | $798,499.98 | 25-Aug-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 40 | 0 | DO Delivery Order | $243,913.09 | 18-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 41 | 0 | DO Delivery Order | $100,999.98 | 25-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 42 | 0 | DO Delivery Order | $1,587,096.54 | 4-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 43 | 0 | DO Delivery Order | $464,747.80 | 30-Jan-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 44 | 0 | DO Delivery Order | $0.00 | 1-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 45 | 0 | DO Delivery Order | $0.00 | 23-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 46 | 0 | DO Delivery Order | $213,206.40 | 14-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 47 | 0 | DO Delivery Order | $0.00 | 29-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 48 | 0 | DO Delivery Order | $24,418,067.94 | 29-Jul-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 49 | 0 | DO Delivery Order | $1.95 | 30-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $0.00 | 28-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 50 | 0 | DO Delivery Order | $1,242,830.84 | 31-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 51 | 0 | DO Delivery Order | $490,153.10 | 20-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 52 | 0 | DO Delivery Order | $1,099,868.92 | 21-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 53 | 0 | DO Delivery Order | $401,999.94 | 16-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 54 | 0 | DO Delivery Order | $0.00 | 5-Jul-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 55 | 0 | DO Delivery Order | $0.00 | 11-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 56 | 0 | DO Delivery Order | ($4,228,157.35) | 18-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 57 | 0 | DO Delivery Order | ($230,669.26) | 28-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 58 | 0 | DO Delivery Order | ($2,984,908.46) | 27-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $3,647,232.36 | 9-Jan-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 6 | 0 | DO Delivery Order | $0.08 | 30-Jan-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 7 | 0 | DO Delivery Order | $50,000.00 | 5-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 8 | 0 | DO Delivery Order | $1,767,046.25 | 4-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | 9 | 0 | DO Delivery Order | $857,665.81 | 6-Feb-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | P00044 | 0 | DO Delivery Order | $0.00 | 1-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1 | W9124J12D0003 | U63 | 0 | DO Delivery Order | ($2,984,908.46) | 13-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $13,486,437.38 | 29-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $150,000.00 | 29-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $2,699,433.41 | 27-Feb-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $6,397,112.94 | 8-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
3 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $890,889.86 | 28-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $1,501,072.74 | 17-Jul-13 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $2,002,274.64 | 30-Apr-14 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 2 | 0 | DO Delivery Order | $1,994,271.72 | 30-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $0.00 | 26-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1N01 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $11,737.71 | 3-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $451,700.00 | 25-Nov-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 10 | 0 | DO Delivery Order | $1,584,569.82 | 28-Jan-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 11 | 0 | DO Delivery Order | $1,830,933.12 | 29-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 12 | 0 | DO Delivery Order | $1,917,913.59 | 28-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 13 | 0 | DO Delivery Order | $78,449.40 | 10-Apr-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 14 | 0 | DO Delivery Order | ($760,000.00) | 7-Jun-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 15 | 0 | DO Delivery Order | ($7,889.15) | 9-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 16 | 0 | DO Delivery Order | ($4,486.20) | 30-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $973,500.00 | 31-Jan-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 2 | 0 | DO Delivery Order | $814,925.70 | 20-Mar-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $1,830,628.67 | 19-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $849,604.25 | 11-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $0.00 | 22-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 6 | 0 | DO Delivery Order | $29,601.60 | 26-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 7 | 0 | DO Delivery Order | $1,355,077.20 | 29-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 8 | 0 | DO Delivery Order | $1,626,092.63 | 19-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q01 | W9124J12D0003 | 9 | 0 | DO Delivery Order | $470,775.48 | 23-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $1,512,969.42 | 26-Jun-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 1 | 0 | DO Delivery Order | $0.00 | 5-Jul-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 2 | 0 | DO Delivery Order | ($1,010,000.00) | 11-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 3 | 0 | DO Delivery Order | $2,015,300.00 | 31-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 4 | 0 | DO Delivery Order | $1,619,102.56 | 25-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 5 | 0 | DO Delivery Order | $171,824.00 | 30-Mar-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
1Q02 | W9124J12D0003 | 6 | 0 | DO Delivery Order | $0.00 | 6-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $1,218,249.88 | 7-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | P00002 | 0 | DO Delivery Order | $1,033,363.65 | 3-Dec-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | P00003 | 0 | DO Delivery Order | $2,640,383.07 | 18-Mar-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | P00004 | 0 | DO Delivery Order | $4,496,086.36 | 29-Aug-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9115118F0350 | W9124J12D0003 | PZ0001 | 0 | DO Delivery Order | $0.00 | 30-Nov-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT HOOD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | 0 | 0 | DO Delivery Order | $14,632,950.32 | 29-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00001 | 0 | DO Delivery Order | $819,616.94 | 27-Feb-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00002 | 0 | DO Delivery Order | $9,454,808.92 | 29-Mar-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00003 | 0 | DO Delivery Order | $236,845.15 | 17-May-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00004 | 0 | DO Delivery Order | $129,232.23 | 22-May-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00005 | 0 | DO Delivery Order | $28,385.03 | 28-Jun-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00006 | 0 | DO Delivery Order | $0.00 | 31-Jul-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00007 | 0 | DO Delivery Order | $21,583,259.59 | 26-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00008 | 0 | DO Delivery Order | $401,240.83 | 27-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00009 | 0 | DO Delivery Order | $1,278,132.94 | 29-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT BLISS | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W911S818F0294 | W9124J12D0003 | P00010 | 0 | DO Delivery Order | ($639,066.47) | 29-Sep-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. |
W9124J12D0003 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 11-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 5-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
W9124J12D0003 | P00007 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 789379406 | TATITLEK TRAINING SERVICES, INC. | ANCHORAGE | AK | 995033673 | 789379406 | TATITLEK TRAINING SERVICES INC. | |
1 | W9124J12D0004 | 0 | 0 | DO Delivery Order | $10,000.00 | 2-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
1 | W9124J12D0004 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
1 | W9124J12D0004 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY |
W9124J12D0004 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
W9124J12D0004 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
W9124J12D0004 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
W9124J12D0004 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 23-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
W9124J12D0004 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
W9124J12D0004 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 23-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
W9124J12D0004 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 102392362 | ADVANCIA CORPORATION | OKLAHOMA CITY | OK | 731046266 | 119558591 | FOREST COUNTY POTAWATOMI COMMUNITY | |
1 | W9124J12D0005 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
1 | W9124J12D0005 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
1 | W9124J12D0005 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
1N01 | W9124J12D0005 | 0 | 0 | DO Delivery Order | $1,463,811.91 | 5-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 0 | 0 | DO Delivery Order | $210,000.00 | 20-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 1 | 0 | DO Delivery Order | $919,695.12 | 28-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 2 | 0 | DO Delivery Order | ($957,366.94) | 21-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC |
FS01 | W9124J12D0005 | 3 | 0 | DO Delivery Order | ($77,144.44) | 17-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC |
W9124J12D0005 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | |
W9124J12D0005 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | |
W9124J12D0005 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | |
W9124J12D0005 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | |
W9124J12D0005 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | ANNANDALE | VA | 220032604 | 3409989 | DAVIS-PAIGE MANAGEMENT SYSTEMS LLC | |
W9124J12D0005 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 24-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC | |
W9124J12D0005 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC | |
W9124J12D0005 | P00007 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 809163319 | INFINISOURCE CONSULTING SOLUTIONS INC | LEESBURG | VA | 201753118 | 809163319 | INFINISOURCE CONSULTING SOLUTIONS LLC | |
1 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $10,000.00 | 2-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1 | W9124J12D0006 | 2 | 0 | DO Delivery Order | ($10,000.00) | 11-Apr-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $464,237.72 | 27-Jun-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 10 | 0 | DO Delivery Order | ($16,344.16) | 9-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 11 | 0 | DO Delivery Order | $47,163.20 | 26-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 12 | 0 | DO Delivery Order | $38,752.00 | 2-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 13 | 0 | DO Delivery Order | $1,872.00 | 1-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 14 | 0 | DO Delivery Order | ($1,872.00) | 10-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 15 | 0 | DO Delivery Order | $1,872.00 | 1-May-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 16 | 0 | DO Delivery Order | $0.00 | 2-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 17 | 0 | DO Delivery Order | $844,939.57 | 13-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 18 | 0 | DO Delivery Order | $184,230.40 | 15-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 19 | 0 | DO Delivery Order | $0.00 | 18-Aug-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $215,011.20 | 22-Aug-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 20 | 0 | DO Delivery Order | $11,132.81 | 14-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 21 | 0 | DO Delivery Order | $92,746.72 | 30-Oct-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 22 | 0 | DO Delivery Order | $92,746.72 | 24-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 23 | 0 | DO Delivery Order | $741,973.76 | 30-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 24 | 0 | DO Delivery Order | $87,221.89 | 4-Feb-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 2 | 0 | DO Delivery Order | $91,776.00 | 4-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $46,009.60 | 26-Feb-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $9,000.00 | 13-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 5 | 0 | DO Delivery Order | $808,259.64 | 30-Jun-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 6 | 0 | DO Delivery Order | $0.00 | 15-Aug-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 7 | 0 | DO Delivery Order | $4,675.44 | 17-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 8 | 0 | DO Delivery Order | $982,178.40 | 31-Oct-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G01 | W9124J12D0006 | 9 | 0 | DO Delivery Order | ($2,079.27) | 3-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1G02 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $689,231.95 | 4-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $5,412,127.60 | 25-Sep-14 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 10 | 0 | DO Delivery Order | $5,000.00 | 1-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 11 | 0 | DO Delivery Order | $30,000.00 | 2-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 12 | 0 | DO Delivery Order | $90,000.00 | 16-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 13 | 0 | DO Delivery Order | $25,000.00 | 28-Jul-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 14 | 0 | DO Delivery Order | $30,076.92 | 24-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $5,262,198.48 | 23-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 2 | 0 | DO Delivery Order | $381,788.00 | 24-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $245,058.00 | 28-Sep-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $0.00 | 1-Oct-15 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 5 | 0 | DO Delivery Order | $0.00 | 8-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 6 | 0 | DO Delivery Order | $5,045,225.44 | 22-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 7 | 0 | DO Delivery Order | $245,058.00 | 27-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 8 | 0 | DO Delivery Order | $35,617.44 | 27-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1N01 | W9124J12D0006 | 9 | 0 | DO Delivery Order | $96,530.54 | 30-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC FDO FT BRAGG | S | R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $142,479.48 | 4-Nov-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 10 | 0 | DO Delivery Order | $180,663.41 | 30-Nov-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 11 | 0 | DO Delivery Order | $0.00 | 8-Jan-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 12 | 0 | DO Delivery Order | $1,120,110.40 | 12-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 13 | 0 | DO Delivery Order | $397,343.22 | 23-Apr-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 14 | 0 | DO Delivery Order | $198,671.61 | 9-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 15 | 0 | DO Delivery Order | $596,014.83 | 30-Jul-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
1T04 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $0.00 | 30-Nov-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 2 | 0 | DO Delivery Order | $0.00 | 23-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $427,438.44 | 17-Apr-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $27,522.08 | 15-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 6 | 0 | DO Delivery Order | $448,080.00 | 30-Jun-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 7 | 0 | DO Delivery Order | $149,360.00 | 26-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 8 | 0 | DO Delivery Order | $298,720.00 | 12-Oct-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
1T04 | W9124J12D0006 | 9 | 0 | DO Delivery Order | $0.00 | 29-Nov-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $387,182.40 | 20-Jun-14 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $258,121.60 | 22-Jun-15 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 2 | 0 | DO Delivery Order | ($258,121.60) | 22-Jul-15 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 3 | 0 | DO Delivery Order | $276,403.20 | 12-Aug-15 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ11 | W9124J12D0006 | 4 | 0 | DO Delivery Order | $276,403.20 | 24-May-16 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ12 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $45,358.14 | 19-Jul-17 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
CJ12 | W9124J12D0006 | 1 | 0 | DO Delivery Order | $272,148.84 | 12-Sep-17 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. |
W911RX19F0179 | W9124J12D0006 | 0 | 0 | DO Delivery Order | $763,531.44 | 15-Aug-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC |
W9124J12D0006 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 27-Jan-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Feb-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 22-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00007 | 0 | IDC Indefinite Delivery Contract | $0.00 | 5-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 120439869 | GAP SOLUTIONS INC. | |
W9124J12D0006 | P00008 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 120439869 | GAP SOLUTIONS, INC. | RESTON | VA | 201905026 | 805876856 | SYSTEM ONE HOLDINGS LLC | |
1 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1 | W9124J12D0007 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1 | W9124J12D0007 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $1,190,550.48 | 28-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 1 | 0 | DO Delivery Order | $1,192,519.92 | 8-Mar-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 2 | 0 | DO Delivery Order | $39,358.80 | 12-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 3 | 0 | DO Delivery Order | $0.00 | 21-Feb-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 4 | 0 | DO Delivery Order | $964,651.80 | 19-Mar-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 5 | 0 | DO Delivery Order | $0.00 | 10-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1D01 | W9124J12D0007 | 6 | 0 | DO Delivery Order | $77,554.44 | 4-Jun-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $638,048.04 | 15-Sep-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 10 | 0 | DO Delivery Order | $779,710.19 | 24-Aug-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 11 | 0 | DO Delivery Order | $262.05 | 24-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 1 | 0 | DO Delivery Order | ($2,452.58) | 29-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 2 | 0 | DO Delivery Order | $148,461.96 | 31-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 3 | 0 | DO Delivery Order | $115.23 | 16-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 4 | 0 | DO Delivery Order | ($115.23) | 16-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 5 | 0 | DO Delivery Order | ($1,585.09) | 1-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 6 | 0 | DO Delivery Order | $778,265.15 | 18-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 7 | 0 | DO Delivery Order | $2,605.72 | 25-Sep-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 8 | 0 | DO Delivery Order | ($1,300.80) | 7-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1G01 | W9124J12D0007 | 9 | 0 | DO Delivery Order | ($392.56) | 18-Jul-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT RILEY | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W9124J12D0007 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W9124J12D0007 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W9124J12D0007 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W9124J12D0007 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W9124J12D0007 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W9124J12D0007 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 11-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W9124J12D0007 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION | |
W912CN18F0585 | W9124J12D0007 | 0 | 0 | DO Delivery Order | $225,384.00 | 7-Sep-18 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
W912CN18F0585 | W9124J12D0007 | P00001 | 0 | DO Delivery Order | $226,704.00 | 15-Aug-19 | 2100 | DEPT OF THE ARMY | 0413 AQ HQ CONTRACT | S | R799 | SUPPORT- MANAGEMENT: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 121270263 | ALOG, CORPORATION | HUNTSVILLE | AL | 358015614 | 121270263 | ALOG CORPORATION |
1 | W9124J12D0008 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1 | W9124J12D0008 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1 | W9124J12D0008 | 2 | 0 | DO Delivery Order | $0.00 | 15-Oct-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 0 | 0 | DO Delivery Order | $511,935.37 | 26-Mar-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 10 | 0 | DO Delivery Order | $421,287.32 | 25-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 11 | 0 | DO Delivery Order | $2,906,163.03 | 11-Feb-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 12 | 0 | DO Delivery Order | ($2,500.00) | 31-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 13 | 0 | DO Delivery Order | $415,068.49 | 26-Apr-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 14 | 0 | DO Delivery Order | $468,113.64 | 17-May-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 15 | 0 | DO Delivery Order | $312,075.76 | 24-Jun-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 16 | 0 | DO Delivery Order | $468,113.64 | 10-Aug-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 18 | 0 | DO Delivery Order | $0.00 | 2-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 19 | 0 | DO Delivery Order | $298,699.26 | 16-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 1 | 0 | DO Delivery Order | $2,784,209.58 | 21-May-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 20 | 0 | DO Delivery Order | $0.00 | 11-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 21 | 0 | DO Delivery Order | $298,699.26 | 11-Jan-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 22 | 0 | DO Delivery Order | ($10,000.00) | 24-Feb-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 23 | 0 | DO Delivery Order | $0.00 | 23-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 24 | 0 | DO Delivery Order | $0.00 | 30-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 2 | 0 | DO Delivery Order | $1,300.00 | 17-Jul-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 3 | 0 | DO Delivery Order | $430,184.11 | 25-Nov-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 4 | 0 | DO Delivery Order | $427,684.11 | 23-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 5 | 0 | DO Delivery Order | $8,694.92 | 15-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 6 | 0 | DO Delivery Order | $432,031.57 | 22-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 7 | 0 | DO Delivery Order | ($10,000.00) | 5-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 8 | 0 | DO Delivery Order | $3,456,252.56 | 24-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
1T03 | W9124J12D0008 | 9 | 0 | DO Delivery Order | $432,031.57 | 24-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-JB LEWIS-MC CHORD | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 0 | 0 | DO Delivery Order | $69,143.26 | 15-Dec-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 1 | 0 | DO Delivery Order | $69,143.26 | 19-Jan-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 2 | 0 | DO Delivery Order | $345,716.30 | 2-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 3 | 0 | DO Delivery Order | $0.00 | 23-Feb-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 4 | 0 | DO Delivery Order | ($2,000.00) | 30-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 5 | 0 | DO Delivery Order | $345,702.25 | 16-Apr-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 6 | 0 | DO Delivery Order | $0.00 | 26-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 7 | 0 | DO Delivery Order | ($9,525.20) | 13-Nov-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 8 | 0 | DO Delivery Order | $0.00 | 29-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
91RZ | W9124J12D0008 | 9 | 0 | DO Delivery Order | $571,046.64 | 30-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT CARSON | S | R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP |
W9124J12D0008 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
W9124J12D0008 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
W9124J12D0008 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
W9124J12D0008 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
W9124J12D0008 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
W9124J12D0008 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 22-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
W9124J12D0008 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 103685405 | HUCKSTEP HOLDINGS CORP | COLORADO SPRINGS | CO | 809064113 | 103685405 | HUCKSTEP HOLDINGS CORP | |
1 | W9124J12D0009 | 0 | 0 | DO Delivery Order | $10,000.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
1 | W9124J12D0009 | 1 | 0 | DO Delivery Order | $0.00 | 26-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
1 | W9124J12D0009 | 2 | 0 | DO Delivery Order | ($10,000.00) | 11-Apr-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 0 | 0 | DO Delivery Order | $211,620.16 | 6-Nov-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 10 | 0 | DO Delivery Order | $405,609.82 | 17-Nov-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 11 | 0 | DO Delivery Order | $114,360.60 | 8-Dec-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 12 | 0 | DO Delivery Order | $716,446.48 | 30-Mar-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 13 | 0 | DO Delivery Order | $673,233.78 | 3-May-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 14 | 0 | DO Delivery Order | $849,423.54 | 9-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 15 | 0 | DO Delivery Order | $448,850.36 | 9-Nov-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 16 | 0 | DO Delivery Order | $673,275.54 | 30-Jan-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 17 | 0 | DO Delivery Order | $1,570,976.26 | 3-May-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 18 | 0 | DO Delivery Order | $0.00 | 13-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 19 | 0 | DO Delivery Order | $1,379,342.28 | 14-Nov-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 1 | 0 | DO Delivery Order | $1,999,077.20 | 9-Jan-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 20 | 0 | DO Delivery Order | $689,671.14 | 30-Apr-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 21 | 0 | DO Delivery Order | $227,549.83 | 30-Jul-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 22 | 0 | DO Delivery Order | $0.00 | 31-Jul-19 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 2 | 0 | DO Delivery Order | $603,793.47 | 31-Oct-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 3 | 0 | DO Delivery Order | $207,190.49 | 5-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 4 | 0 | DO Delivery Order | $204,145.99 | 11-Mar-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 5 | 0 | DO Delivery Order | $1,413,551.13 | 24-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 6 | 0 | DO Delivery Order | $0.00 | 22-Jul-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 7 | 0 | DO Delivery Order | $673,233.78 | 16-Dec-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 8 | 0 | DO Delivery Order | $673,233.78 | 2-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
2C01 | W9124J12D0009 | 9 | 0 | DO Delivery Order | $1,289,287.26 | 16-Mar-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT GORDON | S | R699 | SUPPORT- ADMINISTRATIVE: OTHER | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 0 | 0 | DO Delivery Order | $1,142,452.80 | 6-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 1 | 0 | DO Delivery Order | $0.00 | 25-Sep-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 2 | 0 | DO Delivery Order | $1,145,711.64 | 15-May-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 3 | 0 | DO Delivery Order | $0.00 | 21-Nov-14 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 4 | 0 | DO Delivery Order | $1,149,035.64 | 5-Jun-15 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 5 | 0 | DO Delivery Order | $22,343.23 | 22-Jan-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
FS01 | W9124J12D0009 | 6 | 0 | DO Delivery Order | $388,311.08 | 29-Jul-16 | 2100 | DEPT OF THE ARMY | W6QM MICC-FT STEWART | S | J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
W9124J12D0009 | 0 | 0 | IDC Indefinite Delivery Contract | $0.00 | 30-Dec-11 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
W9124J12D0009 | P00001 | 0 | IDC Indefinite Delivery Contract | $0.00 | 1-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
W9124J12D0009 | P00002 | 0 | IDC Indefinite Delivery Contract | $0.00 | 19-Jun-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
W9124J12D0009 | P00003 | 0 | IDC Indefinite Delivery Contract | $0.00 | 26-Sep-12 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
W9124J12D0009 | P00004 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Apr-13 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
W9124J12D0009 | P00005 | 0 | IDC Indefinite Delivery Contract | $0.00 | 29-Aug-17 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
W9124J12D0009 | P00006 | 0 | IDC Indefinite Delivery Contract | $0.00 | 25-Sep-18 | 2100 | DEPT OF THE ARMY | W6QM MICC-FDO FT SAM HOUSTON | S | M1JZ | OPERATION OF MISCELLANEOUS BUILDINGS | 561210 | FACILITIES SUPPORT SERVICES | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | HUNTSVILLE | AL | 358161875 | 874202393 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | |
Total | $296,115,882.94 |
Possible Prior Contract Extensions:
Camp Atterbury Extension awarded under W911SE-11-C-0010
Fort Riley Extension awarded under W911RX-11-C-9000 to Strategic Resources
Previous Contracts:
The previous name for the contract was Continental US Support Base Services (CSBS) or CONUS Support Base Services.Ā The following contracts were awarded on November 12, 2004 under Solicitation W911SE-04-R-0005:
W911SE-05-D-0001 contract awarded to Automation Precision Technology (APT) on
W911SE-05-D-0002 contract awarded to Logistics Solutions Group Inc
W911SE-05-D-0004 contract awarded to Eagle Support Services Corporation
W911SE-05-D-0006 contract awarded to Cubic Corporation (contract originally warded to Omega Training Group which Cubic purchased in 2007).
W911SE-05-D-0008 contract awarded to The Logistics Company, Inc.
W911SE-05-D-0009 contract awarded to Strategic Resources, Inc.
W911SE-05-D-0010 contract awarded to Eagle Systems and Services Inc
Other possible related contracts:
W911RX-06-C-9000 awarded to Eagle Support Services Corporation on September 08, 2006 for $58,079,334.00
W911SA-06-C-9000 awarded to Eagle Systems and Services, Inc on November 28, 2005 for $42,157,909.23
W911S8-07-C-9000 awarded to Logistics Solutions Group on December 19, 2006 for $47,673,063.00
W911S1-06-C-9000 awarded to The Logistics Company on September 30, 2006 for $142,870,971.00
Ā
W911SE-05-D-0009 awarded to Strategic Resources, Inc awarded on November 12, 2004
Company Information:
Tatitlek Training Services, Inc. (DUNS: 789379406)
Advancia Corporation (DUNS: 102392362)
Davis-Page Management Systems LLC (DUNS: 003409989)
Gap Solutions, Inc (DUNS: 120439869)
Alog Corporation (DUNS: 121270263)
Huckstep Holdings Corporation (DUNS: 103685405)
Logistics & Environmental Solutions Corporation (DUNS: 874202393)
Prior Postings:
W9124J-19-R-0009 Presolicitation
W9124J-18-R-SBS1 Sources Sought
W9124J-17-R-0001 Sources Sought
W911SE-04-R-0005 Chenega Bid Protest B-295451.5
The information provided in thisĀ Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.Ā The information must be accessible to all in order to appear in this information piece.