NAICS: 561210 Archives • The Open Source Research (TOSR Co.)

February 16, 2024February 16, 2024

National Mall and Memorial Parks (NAMA) WWII Memorial Operations and Maintenance IDIQ

The current Federal Business Opportunity (140D0424Q0127 ) under NAICS: 561210 (Facilities Support Services) is out of the Department of the Interior (DOI), National Park System (NPS), National Capital Region (NCR), National Mall and Memorial Parks (NAMA) for the World War II (WWII) Memorial. The Updated Solicitation Notice is for the Indefinite Delivery Indefinite Quantity (IDIQ) vehicle and Seed Task Order (TO) for Operations and Preventative Maintenance services and emergency and non-emergency repairs. The current set-aside is listed as a Total Small Business Set-Aside.

The current contract is a Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with one base year and four one-year options. This is a commercial single-award contract. Task Orders will be Firm Fixed Price.

Current 140D0424Q0127 Updated Solicitation (sam.gov):

- Posted: February 16, 2024
- Updated Offers Due Date: March 11, 2024 2:00 pm EST

Point of Contact:

Primary Contact: Moriah Fobbs, Moriah_fobbs@ibc.doi.gov

Scope:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the operations, preventative maintenance, and emergency and non-emergency repair services of the World War II Memorial as defined in this Performance Work Statement except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

The National Mall and Memorial Parks are where the nation comes to remember and where history is made. As “America’s Front Yard,” the National Mall and Memorial Parks are home to many of our country’s most iconic memorials telling the story of people and events that shaped us as a nation. Each year, millions of people come to recreate, commemorate presidential legacies, honor our veterans, and make their voices heard. The World War II Memorial is a unique structure serving as a work of art, a memorial of significant emotional power, and a functioning park with several moving water features. Each of these aspects presents major maintenance and operational challenges. In combination, they require considerable orchestration of contractor resources coupled with a deep sensitivity to the significance of the memorial and the concerns of military veterans and the general public.

Place of Performance:

The place of performance will be at the NAMA WWII Memorial located between 17th Street and the reflecting pool East to West and Constitution Gardens and Independence Avenue North to South.

Period of Performance: 07/24/2024 to 07/23/2029

Value: $7,500,000.00

The program ceiling value for the IDIQ and all awarded TO as a result of this solicitation is $7.5 Million. Each task order shall not exceed $2,500,000. The aggregate value of the awarded TO/DOs as well as the minimum guarantee shall not exceed the program ceiling value for the five (5) year ordering period.

Possible Related or Similar Contracts:

The following information are contracts that were identified as being similar to the current procurement. As of this posting an incumbent for this procurement could not be verified.

2017 Contract Award:

Description of Requirement: Facilities Maintenance Service for WWII Memorial, National Mall and Memorial Parks, Washington, DC.

Task Order INP17PD01351 under Contract GS06Q16BQDU104 to AAA Complete Building Services for $2,052,112.76 on June 17, 2017. The Estimated Ultimate Completion Date is September 30, 2018.

FPDS Initial Award Posting

USASpending.gov Posting

The most recent contract posting was Delivery/Task Order Modification P00006 on April 14, 2022. This was listed as a Supplemental Agreement for Work Within Scope. This modification increased the expenditure of the Delivery/Task Order by $41,814.00 bringing its Base and All Options value to $2,098,926.76.

2011 Contract Award:

Description of Requirement: Maintenance Service for the World War II Memorial

Task Order INP12PD20233 under Contract GS06F0029P to AAA Complete Building Services for $1,908,265.89 on December 22, 2011. The Estimated Ultimate Completion Date is December 13, 2016.

2006 Contract Award

Description of Requirement: Service for the World War II National Memorial

The following incumbent contract resulted from Solicitation N3000060030:

Contract INP07PC75067 to The Donohoe Companies for $578,550.76 on September 29, 2006, under Solicitation with an Estimated Ultimate Completion Date of September 30, 2007. The contract was closed out on August 19, 2015. The total Base and All Options value was listed as $2,949,746.76.

Artificial Intelligence Applications Answer:

Microsoft Copilot Response (Creative Conversation Style):

The National Mall and Memorial Parks (NAMA) WWII Memorial Operations and Maintenance IDIQ bid is a contract opportunity for providing services and repairs at the World War II Memorial in Washington, DC. The contract is issued by the Department of the Interior on behalf of the National Park Service. The solicitation was published on January 24, 2024 and the response deadline is February 26, 2024 ¹. The contract is classified under the product service code J046, which covers water purification and sewage treatment equipment ¹. The contract is part of the facilities support services industry, which has a NAICS code of 561210 ¹. The National Mall and Memorial Parks is a unit of the National Park System that includes many of the nation’s iconic memorials and monuments ². The World War II Memorial honors the 16 million Americans who served in the armed forces and the more than 400,000 who died during the war ². The memorial was dedicated in 2004 and features 56 granite pillars, two arches, a fountain, and a wall of gold stars ². The memorial is open to the public 24 hours a day and hosts various ceremonies and events throughout the year ².

1sam.gov 2 nps.gov 3 nps.gov 4 nps.gov

Google Gemini Response:

Based on my knowledge as of today, February 16, 2024, here’s what I know about the National Mall and Memorial Parks (NAMA) WWII Memorial Operations and Maintenance IDIQ bid:

Overview:

- The National Park Service (NPS) is seeking bids for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide operations and maintenance services for the World War II Memorial on the National Mall in Washington, D.C.
- This is a Small Business (SB) set-aside opportunity, meaning only qualified small businesses are eligible to bid.
- The contract will include a Seed Task Order for initial services, with the potential for additional task orders in the future.
- The deadline for submitting bids is February 26, 2024, at 2:00 PM EST.

Key details:

- Solicitation number:140D0424Q0127
- Agency:Department of the Interior, Interior Business Center (IBC)
- NAICS code:561210 (Facilities Support Services)
- PSC code:J046 (Maintenance/Repair/Rebuild Of Equipment – Water Purification And Sewage Treatment Equipment)
- Estimated level of competition:Average
- Contract type:Likely Fixed Price
- Evaluation criteria:Best Value

Resources:

- HigherGov listing:https://wwiiregistry.abmc.gov/
- TendersOnTime listing:https://wwiiregistry.abmc.gov/timeline/

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

December 6, 2023December 6, 2023

March ARB, CA Base Operations & Support (BOS) Services

The current Federal Business Opportunity (FA4664-24-R-0001) under NAICS: 561210 is for the upcoming iteration of this contract March ARB, CA Base Operations & Support (BOS) Services. Contracts have been awarded procuring these services starting in 2005. The contracting process started with an A-76 study in 2003. The procurement is out of the Department of Defense (DOD), Department of the Air Force (USAF), and Air Force Reserve Command (AFRC). This procurement is out of the 87th Force Support Squadron (FA4664 452 MSG PK). The Pre-Solicitation Notice is listed as a Service-Disabled Veteran-Owend Small Business (SDVOSB) Set-Aside. The Place of Performance is March Air Reserve Base (ARB).

The resulting contract will consist of a 60-day phase-in period, a 12-month basic period, four (4) one-year contract periods, and a six (6) months option period IAW FAR 52.217-8 and 52.217-9 that may be exercised at the discretion of the Government.

Current FA448424RFI10242023 Sources Sought Notice (sam.gov)

Posted: December 5, 2023
Pre-Solicitation Response Date: January 04, 2024
Projected RFP Release: March 1, 2023 (My estimate)
Anticipated Contract Award Date: October 16, 2024

Point of Contact:

Primary point of contact (POC): Mr. Jon D. Aaron, Contracting Officer, Phone (951) 655-3724, e-mail: jon.aaron@us.af.mil.

Scope:

March Air Reserve Base, CA has a requirement to manage and operate the Base Operations & Support (BOS) Services located at March ARB, CA. The project scope is a service requirement to perform services in multiple functions including Materiel Management, Ground Transportation and Vehicle Management, Traffic Management, Real Property Maintenance, and Fuels Management. This contract will be subject to the Service Contract Labor Standards and Construction Wage Rate Requirements.

Current Incumbent:

The following incumbent contract resulted from Solicitation FA4664-20-R-9999:

Contract FA4664-20-C-0008 to Criterion Corporation for $7,487,050.88 on December 19, 2019 with a Estimated Ultimate Completion Date as December 31, 2020.

The Total of all posted contract actions to date for this contract is $38,933,921.63. There is a total of 26 posted actions which includes the initial award. There was a total of 3 proposals submitted based on the Solicitation that led to this award.

FPDS Search

USASpending.gov Record

The most recent contract posting was Modification P00025 on June 30, 2023. This was Exercise an Option for the current contract. The listed Description of the Requirement is “Exercise of Option Period VI for BOS contract at March ARB.” This modification added $6,038,394.34 to the contract bringing the Base and All Options value to $38,942,620.99.

Modification Entry

There was a Justification & Approval posted to the 2020 Solicitation that awarded a short-term contract to provide time for the procurement that resulted in the current incumbent award. The limited competition five vendors (in alphabetical order) are as follows:

Criterion Corporation
Data Monitor Systems, Inc. (DMS)
Onvoi Global Services (OGS)
Pegasus Support Services LLC
Phoenix Management Inc.

Prior Incumbent (As identified at the time of posting):

The following incumbent contract resulted from Solicitation FA4664-10-R-0005:

2011 Contract FA4664-11-C-1001 to Satellite Services, Inc for $46,671,385.52 on April 22, 2011 for “Base Operational Services at March ARB CA”.

2005 Contract FA4664-05-C-0001 to Satellite Services, Inc for $57,569,527.72 on January 12, 2005.

There was an A-76 Study performed in 2003 to evaluate taking these services to a contracted procurement from a Government-furnished service under Solicitation: F09634-03-R-0001

Artificial Intelligence Applications Answer:

Microsoft Bing Response:

The March Air Reserve Base is located in Riverside County, California, and is home to the 452d Air Mobility Wing¹. The 452d Operational Contracting Office manages all contracts for minor construction, services, supplies, and other base day-to-day operational support requirements at the March Air Reserve Base¹².

I found a detailed description of the contracting office on the official website of the March Air Reserve Base. The website states that the 452nd Contracting Office does not invite or hold meetings with any vendor and most of the supplies for the base are purchased with government purchase cards though mandatory sources such as UNICOR and GSA¹.

march.afrc.af.mil 2. defensestudies.net 3. airforce-technology.com 4. acq.osd.mil

Google Bard Response:

The Base Operations and Support (BOS) Services contract at March Air Reserve Base (March ARB) is a large and complex contract that provides a variety of services to the base, including:

Supply
Vehicle operations and maintenance
Traffic management
Real property maintenance
Fuels management
Airfield management

The BOS contract is currently held by Criterion Corp., which was awarded the contract in December 2019. The contract is for a five-year period, with a potential for two one-year extensions. The total value of the contract is $554.6 million.

Here are some of the key features of the BOS contract:

The contract is a performance-based contract, which means that Criterion Corp. is paid based on its performance in meeting the contract requirements.
The contract includes a small business subcontracting clause, which requires Criterion Corp. to subcontract at least 50% of the work to small businesses.
The contract includes a labor standards clause, which requires Criterion Corp. to pay its employees prevailing wages and benefits.

The BOS contract is an important part of the operation of March ARB. It helps to ensure that the base has the resources it needs to carry out its mission.

Here are some of the sources that I used to find information about the BOS contract:

https://www.march.afrc.af.mil/Units/Contracting-Office/

September 15, 2023September 15, 2023

Spaceport Operations and Center Services (SOCS), Kennedy Space Center (KSC), National Aeronautics and Space Administration (NASA)

The current Federal Business Opportunity (80KSC023K0024) under NAICS: 561620 is at least the second iteration of this contract but with a new name Spaceport Operations and Center Services (SOCS). The prior name was Kennedy Space Center (KSC) Base Operations Spaceport Services (KSC BOSS) under NAICS Code 561210. The procurement is out of the Kennedy Space Center (KSC) under the National Aeronautics and Space Administration (NASA) that was publicly posted. The Sources Sought notice does not list a Set-Aside for this procurement. The Place of Performance is listed as the Kennedy Space Center (KSC) and Cape Canaveral Space Force Station (CCFS). There have been two Sources Sought postings, the original on August 23, 2023, and a Sources Sought Update on September 11, 2023, extended the response date to September 14, 2023. One-on-one meetings can be scheduled up to September 21, 2023. Per the original Sources Sought Notice, Performance under the SOCS contract is anticipated to commence no earlier than April 2025.

Current 80KSC023K0024 Pre-Solicitation Posting (sam.gov)

Original Sources Sought: August 23, 2023
Updated Sources Sought: September 11, 2023
Sources Sought Responses Due: September 14, 2023
One-On-One Meeting Request Due: September 21, 2023
My Projected Solicitation Release Date: November 2023

Point of Contact: Daniel Hinsley, primary POC, Daniel.p.hinsley@nasa.gov

Current Incumbent:

PAE-SGT Partners, LLC Contract 80KSC018C0017 was awarded under Solicitation NNK18619079R on 08/06/2018 with a base and all option value of $355,435,441.17. The Estimated Ultimate Completion Date is listed as 09/30/2026.

The Total of all posted contract actions to date for this contract is $371,952,630.73

FPDS Contract Search

USASpending Record

The last posted contract action was Modification P0106 on 09/07//2023 with a value of $ $7,629,126.62. This brings the listed Base and All Options Value to $675,663,750.34. The posted description of the requirement is “BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) Contract MOD 106: Incrementally fund the contract line item numbers (CLIN)’s 001, 002, 005, and 006 in the amount of $7,629,126.62. Additionally, other administrative fund swaps.”

Prior Contract Award:

The following is listed as the Phase-In for base operations and spaceport Services:

PAE-SGT Partners, LLC Contract 80KSC018P0046 was awarded under Solicitation NNK18609179R on 08/06/2018 with a base and all option value of $2,278,597.00.

The Total of all posted contract actions to date for this contract is $2,728,324.93

FPDS Contract Search

USASpending Record

The last posted contract action was Modification P0003 on 09/25/2020 with a value of $ $377,754.00. The posted description of the requirement is “Phase-in for base operations and spaceport services. Modification incorporates and funds the negotiated amount of $377,754.00 to resolve the Request for an Equitable Adjustment (REA) dated 08/24/2020. Purchase order value is increased $377,754.00.”

Historical Note: There were two bid protests, KSC BOSS Alliance and URS Federal, that delayed the start of the awarded contract until 2019.

Possible Related Incumbent:

The following contract number was referenced in a Question and Answer document posted on the Updated Presolicitation Notice. The title for this contract is KSC Institutional Services Contract (KSC ISC). I am listing this here since contract number was associated with the KSC BOSS contract giving it a relation to the most recent SOCS procurement.

URS Federal Technical Services Inc Contract NNK080C01C (FPDS shows this as NNK08OC01CB) was awarded on 06/18/2008 with a base and all option value of $1,545,515,808.00.

The Total of all posted contract actions to date for this contract is $90,324,936.24

FPDS Search

The last posted contract action was Modification P0399 on 09/09/2020 with a Base and All Options Value of $ $1,388,127,420.80. The posted description of the requirement is “INSTITUTIONAL SUPPORT SERVICES CONTRACT (ISC) Modification deobligates $1,560,647.76 in accordance with Contract Clause G-2, NFS 1852.232-81. This modification results in no other changes to the terms and conditions of Contract NNK08OC01C.”

Artificial Intelligence Answer about KSC SOCS:

The Spaceport Operations and Center Services (SOCS) contract at Kennedy Space Center is still in the market research phase, as of September 15, 2023. NASA issued a sources sought notice on August 23, 2023, to solicit information from potential sources capable of providing spaceport operations and facilities support services under the SOCS contract. The purpose of the sources sought notice was to gather information on the capabilities of the industry and to inform the development of the SOCS solicitation.

The SOCS contract is expected to be a follow-on to the Base Operations and Spaceport Services (BOSS) contract, which is currently held by PAE-SGT Partners. The BOSS contract has a total potential value of $608.7 million and expires on September 30, 2025.

The SOCS contract is expected to support over 30 government and commercial customers and will likely include a wide range of services, such as:

Maintenance and operations of facilities, systems, equipment, and utilities
Management of an integrated operations center
Engineering and related support services
Center logistics services

NASA anticipates that the SOCS contract will be awarded in early 2024 and that performance will commence no earlier than April 2025.

Therefore, there is no contract history for the SOCS contract yet, as it is still in the market research phase. However, the BOSS contract provides some insight into the type of work that is likely to be included in the SOCS contract.

Note: The image used in this post is a representative sample only. It was created using Midjourney’s text-to-image application.

September 8, 2023September 8, 2023

Marine Helicopter Squadron One and Defense Information System Agency Base Operations Support (HMX-1 DISA BOS)

The current Federal Business Opportunity (FA7060-23-R-0010) under NAICS: 561620 is the second iteration of this contract under the name Marine Helicopter Squadron One and Defense Information System Agency Base Operations Support (HMX-1 DISA BOS) out of the Air Force District – Washington (AFDW), Department of the Air Force (USAF) out of the Department of Defense (DoD) that has been publicly posted. The Pre-Solicitation Notice is a Total Small Business Set-Aside listed. The Place of Performance is listed as Joint Base Anacostia-Bolling, Washington, DC.

Current FA7060-23-R-0010 Pre-Solicitation Posting (sam.gov):

Anticipated Solicitation Issue Date: September 2023

Proposals tentatively due 30 to 45 Calendar Days after the Combined Solicitation Synopsis is published to www.SAM.gov

Anticipated Solicitation Closing Date: November 2023

Point of Contact:

Welth Cooper, Contracting Officer, Welth.Cooper@us.af.mil

Sean Miller, Contracting Specialist, Sean.Miller.51@us.af.mil

Joi Blackman, Contracting Specialist, Joi.Blackman@us.af.mil

Current Incumbent:

Integrated Systems Development Contract N40080-19-D-0303 was awarded under Solicitation N4008019R0303 on 08/29/2019 with a base and all option value of $38,957,270.65.

The Total of all posted contract actions to date for this contract is $14,742,412.99

N40080-19-D-0303 Search

The last posted contract action was Delivery/Task Order FA706023F001 on 02/07/2023 with a value of $14,774.20. The posted description of the requirement is “FY23 F18CB 11 CES FM9 HMX B398 East Bay Heater Electrical Repair”

It appears the contracting office had changed during the summer of 2001. The first contract action containing the Air Forces unit identification number (first 6 digits of contract number) of FA7006 had a posting date of August 03, 2021. The prior posting occurred under a Navy unit identification number of N40080 which is the Naval Facilities Engineering Command (NAVFAC) Washington.

Prior Contract Award:

Information Continuity Exchange Contract N40080-14-D-0311 under Solicitation N40080-13-R-1608 on 05/13/2014 with a Last Date to Order as 08/10/2019 and a base and all options value as $12,656,295.95.

The total value of all reported contract actions was $15,495,694.96

N40080-14-D-0311 Search

Artificial Intelligence Answer about HMX-1 DISA BOS:

Marine Helicopter Squadron One (HMX-1) is a specialized unit established on December 1, 1947, at Marine Base Quantico, Virginia. It was initially formed as an experimental unit with the mission of testing and evaluating various aspects related to helicopter operations for the Marine Corps. HMX-1 plays a significant role in providing transportation and support for the President of the United States and other high-ranking officials.

The Defense Information System Agency (DISA) Base Operations Support (BOS) contract appears to be a performance-based service acquisition related to the support of HMX-1 and the Defense Information Systems. While specific details about the contract may not be readily available in the provided sources, it likely involves a range of services aimed at supporting the operations and infrastructure of HMX-1 and DISA.

For more specific information about the contract, its scope, and objectives, it would be advisable to refer to official government or military procurement documents and announcements, such as those provided on official government websites or through the Department of Defense channels.

September 1, 2023September 1, 2023

Facilities and Operations Maintenance Support Services II, Marshal Space Flight Center (MSFC) National Aeronautics and Space Administration (NASA)

The current Federal Business Opportunity (MSFCPS30-PROC-23001) under NAICS: 561620 is the second iteration of this contract under the name Facilities and Operations Maintenance Support Services out of the Marshal Space Flight Center (MSFC), National Aeronautics and Space Administration (NASA) that has been publicly posted. The Sources Sought has no Set-Aside listed. The Place of Performance is listed as Huntsville, Alabama.

Current MSFCPS30-PROC-23001 Sources Sought Posting (sam.gov)

Current procurement under Sources Sought MSFCPS30-PROC-23001 under NAICS: 561620 was posted on 09/01/2023. The listed Original Response date is September 15, 2023

Primary Point of Contact:

Joseph R Tynes

joseph.r.tynes@nasa.gov

2569610692

Current Incumbent:

Amentum Services Contract 80MSFC17C0007 was awarded under Solicitation 80msfc17c0007 on 06/21/2017 with a base and all option value of $ $439,345,153.00. Note: This award had a description of requirement as “IGF::OT::IGF Other Functions -Facilities Operations and Maintenance Support Services (FOMSS)”

The Total of all posted contract actions to date for this contract is $171,338,664.45

The Individual Order / Call Limit is listed as $35,000,000.

https://www.fpds.gov/ezsearch/fpdsportal?q=80MSFC17C0007&s=FPDS.GOV&templateName=1.5.3&indexName=awardfull&x=0&y=0&sortBy=SIGNED_DATE&desc=Y

The last posted contract action was Delivery/Task Order 80MSFC22F0143 Modification P00025 on 08/30/2023 with a value of $5,568,931.19. The posted description of the requirement is “Task Order for Facilities Operations Maintenance Support Services (FOMSS) – Scheduled Maintenance Option Year 5”

https://www.fpds.gov/common/jsp/LaunchWebPage.jsp?command=execute&requestid=163863115&version=1.5

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Solicitation Date	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Entity City	Entity State	Entity ZIP Code	Additional Reporting Code	Additional Reporting Description	Unique Entity ID	Ultimate Parent Unique Entity ID	Ultimate Parent Legal Business Name	Legal Business Name	CAGE Code
80MSFC17C0007		P00027	0	IDC Indefinite Delivery Contract	$1,849,673.94	22-Oct-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00028	0	IDC Indefinite Delivery Contract	$1,169,813.16	26-Nov-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00020	0	IDC Indefinite Delivery Contract	$2,138,020.74	14-Dec-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00032	0	IDC Indefinite Delivery Contract	$1,616,265.35	31-Jan-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00040	0	IDC Indefinite Delivery Contract	$2,942,639.00	28-Oct-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00046	0	IDC Indefinite Delivery Contract	$1,095,704.00	10-Sep-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00054	0	IDC Indefinite Delivery Contract	$657,334.00	18-Mar-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00065	0	IDC Indefinite Delivery Contract	$4,336,000.00	26-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		0	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00004	0	IDC Indefinite Delivery Contract	$1,000,000.00	14-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00017	0	IDC Indefinite Delivery Contract	$2,146,150.15	5-Oct-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00034	0	IDC Indefinite Delivery Contract	$0.00	7-Apr-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00048	0	IDC Indefinite Delivery Contract	$334,600.00	27-Sep-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00060	0	IDC Indefinite Delivery Contract	$1,475,000.00	19-Dec-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00064	0	IDC Indefinite Delivery Contract	$0.00	8-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00012	0	IDC Indefinite Delivery Contract	$0.00	28-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00013	0	IDC Indefinite Delivery Contract	$280,577.00	29-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00018	0	IDC Indefinite Delivery Contract	$0.00	1-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00041	0	IDC Indefinite Delivery Contract	$1,273,932.00	17-Dec-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00043	0	IDC Indefinite Delivery Contract	$2,510,800.00	3-Feb-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00045	0	IDC Indefinite Delivery Contract	$5,847,407.00	28-Jun-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00059	0	IDC Indefinite Delivery Contract	$2,563,000.00	20-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00005	0	IDC Indefinite Delivery Contract	$1,016,334.00	19-Jan-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00007	0	IDC Indefinite Delivery Contract	$708,096.00	23-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00011	0	IDC Indefinite Delivery Contract	$0.00	24-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00033	0	IDC Indefinite Delivery Contract	$4,434,584.39	31-Mar-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00049	0	IDC Indefinite Delivery Contract	$0.00	8-Oct-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00053	0	IDC Indefinite Delivery Contract	$1,355,000.00	2-Feb-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00058	0	IDC Indefinite Delivery Contract	$0.00	5-Aug-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00061	0	IDC Indefinite Delivery Contract	$475,000.00	19-Jan-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00002	0	IDC Indefinite Delivery Contract	$4,248,570.57	1-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00006	0	IDC Indefinite Delivery Contract	$2,072,718.00	16-Feb-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00015	0	IDC Indefinite Delivery Contract	$5,007,683.63	3-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00021	0	IDC Indefinite Delivery Contract	$1,457,741.41	14-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00022	0	IDC Indefinite Delivery Contract	$4,667,359.01	29-Mar-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00031	0	IDC Indefinite Delivery Contract	$1,250,000.00	31-Jan-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00036	0	IDC Indefinite Delivery Contract	$0.00	23-Jul-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00038	0	IDC Indefinite Delivery Contract	$0.00	16-Sep-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00055	0	IDC Indefinite Delivery Contract	$2,010,520.00	12-Apr-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00056	0	IDC Indefinite Delivery Contract	$1,694,189.78	18-May-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00062	0	IDC Indefinite Delivery Contract	$1,757,926.00	10-Feb-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00003	0	IDC Indefinite Delivery Contract	$4,408,097.00	22-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00008	0	IDC Indefinite Delivery Contract	$1,416,188.77	12-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00010	0	IDC Indefinite Delivery Contract	$0.00	24-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00016	0	IDC Indefinite Delivery Contract	$715,383.38	26-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00023	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00024	0	IDC Indefinite Delivery Contract	$4,552,309.78	28-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00030	0	IDC Indefinite Delivery Contract	$1,110,600.00	9-Jan-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00039	0	IDC Indefinite Delivery Contract	$0.00	5-Oct-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00047	0	IDC Indefinite Delivery Contract	$0.00	16-Sep-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00050	0	IDC Indefinite Delivery Contract	$2,909,966.06	26-Oct-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00052	0	IDC Indefinite Delivery Contract	$228,501.00	13-Dec-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00001	0	IDC Indefinite Delivery Contract	$0.00	21-Jun-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00009	0	IDC Indefinite Delivery Contract	$2,124,285.66	24-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00014	0	IDC Indefinite Delivery Contract	$0.00	29-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00019	0	IDC Indefinite Delivery Contract	$1,603,515.54	14-Dec-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17C0007		P00025	0	IDC Indefinite Delivery Contract	$1,153,097.00	5-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00026	0	IDC Indefinite Delivery Contract	$665,508.38	25-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00029	0	IDC Indefinite Delivery Contract	$889,531.00	18-Dec-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00035	0	IDC Indefinite Delivery Contract	$2,398,000.00	3-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC17C0007		P00037	0	IDC Indefinite Delivery Contract	$3,530,105.10	11-Aug-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00042	0	IDC Indefinite Delivery Contract	$1,385,974.60	8-Jan-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00044	0	IDC Indefinite Delivery Contract	$4,357,190.30	17-Mar-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00051	0	IDC Indefinite Delivery Contract	$2,168,113.16	22-Nov-21		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00057	0	IDC Indefinite Delivery Contract	$6,209,406.00	28-Jun-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00063	0	IDC Indefinite Delivery Contract	$6,599,934.00	15-Feb-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17C0007		P00066	0	IDC Indefinite Delivery Contract	$1,757,537.60	19-Jul-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00005	0	DO Delivery Order	$145,391.00	14-Nov-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00014	0	DO Delivery Order	$202,206.00	8-May-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00015	0	DO Delivery Order	$424,222.00	25-May-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00018	0	DO Delivery Order	$12,314.00	5-Jul-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00002	0	DO Delivery Order	$42,840.00	2-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00009	0	DO Delivery Order	$74,969.00	13-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00013	0	DO Delivery Order	$198,624.00	3-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	8-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00002	0	DO Delivery Order	$93,310.00	23-Oct-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00006	0	DO Delivery Order	$100,280.00	4-Feb-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00010	0	DO Delivery Order	$127,953.00	20-Apr-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00016	0	DO Delivery Order	$48,581.00	30-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00021	0	DO Delivery Order	($850.00)	18-Feb-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00022	0	DO Delivery Order	($940.00)	22-Apr-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00014	0	DO Delivery Order	$407,859.00	13-Jan-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	1-Feb-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00017	0	DO Delivery Order	$64,911.00	11-Feb-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00024	0	DO Delivery Order	$49,440.39	26-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00025	0	DO Delivery Order	$114,111.00	14-May-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00026	0	DO Delivery Order	$181,085.00	3-Jun-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00029	0	DO Delivery Order	$0.00	11-Aug-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00001	0	DO Delivery Order	$12,500.00	24-Aug-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	17-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	31-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	19-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00011	0	DO Delivery Order	$49,063.00	25-Mar-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	0	0	DO Delivery Order	$1,000,000.00	1-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00001	0	DO Delivery Order	$550,305.00	15-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00008	0	DO Delivery Order	$425,244.52	9-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00011	0	DO Delivery Order	$502,500.00	8-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00020	0	DO Delivery Order	$32,500.00	8-Jul-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00025	0	DO Delivery Order	$0.00	1-Dec-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00026	0	DO Delivery Order	($361,722.80)	27-Jun-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	27-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00015	0	DO Delivery Order	$56,735.00	16-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00002	0	DO Delivery Order	$441,732.00	12-Aug-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00003	0	DO Delivery Order	$203,565.00	1-Sep-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	21-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00009	0	DO Delivery Order	$53,277.00	9-Dec-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	5-Apr-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00009	0	DO Delivery Order	($173,665.00)	6-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00001	0	DO Delivery Order	$168,646.00	12-Aug-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00006	0	DO Delivery Order	$148,836.00	6-Dec-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00004	0	DO Delivery Order	$80,250.00	28-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00001	0	DO Delivery Order	$835,198.00	19-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	14-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	0	0	DO Delivery Order	$250,000.00	14-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00001	0	DO Delivery Order	$0.00	14-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	12-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	0	0	DO Delivery Order	$20,000.00	17-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00014	0	DO Delivery Order	$223,457.00	20-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00003	0	DO Delivery Order	$500,000.00	25-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00005	0	DO Delivery Order	$682,126.00	27-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00008	0	DO Delivery Order	$329,743.00	24-Apr-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00018	0	DO Delivery Order	$0.00	18-Nov-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	1-Dec-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00003	0	DO Delivery Order	$34,838.00	10-Dec-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00013	0	DO Delivery Order	$21,885.00	27-May-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0151	80MSFC17C0007	P00001	0	DO Delivery Order	$415,771.42	24-Sep-20	7-Jul-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00004	0	DO Delivery Order	$629,120.00	21-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	30-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00018	0	DO Delivery Order	$0.00	24-Feb-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00020	0	DO Delivery Order	$67,276.00	18-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	0	0	DO Delivery Order	$250,000.00	30-Jun-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	28-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	30-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00001	0	DO Delivery Order	$141,163.00	23-Sep-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00010	0	DO Delivery Order	$26,656.00	10-Mar-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00004	0	DO Delivery Order	$998,500.00	24-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	19-Oct-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00009	0	DO Delivery Order	$21,231.94	20-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00017	0	DO Delivery Order	$400,000.00	18-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00018	0	DO Delivery Order	$300,000.00	2-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00021	0	DO Delivery Order	$0.00	5-Aug-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00022	0	DO Delivery Order	$0.00	13-Sep-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	2-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	19-Oct-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	2-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00009	0	DO Delivery Order	$369,339.00	26-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00004	0	DO Delivery Order	$474,883.00	20-Sep-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00011	0	DO Delivery Order	$17,660.00	6-Jan-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00016	0	DO Delivery Order	$547,440.00	10-Mar-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00020	0	DO Delivery Order	$413,508.98	18-May-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00002	0	DO Delivery Order	$22,896.00	6-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00002	0	DO Delivery Order	$502,357.00	27-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00012	0	DO Delivery Order	($1,483,848.09)	12-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00013	0	DO Delivery Order	($400,208.00)	18-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00014	0	DO Delivery Order	($440.00)	13-Apr-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00011	0	DO Delivery Order	$95,328.00	18-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00006	0	DO Delivery Order	$11,900.00	5-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00001	0	DO Delivery Order	$0.00	28-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00002	0	DO Delivery Order	$400,208.00	11-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00005	0	DO Delivery Order	$29,286.00	16-Apr-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00006	0	DO Delivery Order	$476,371.00	15-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00014	0	DO Delivery Order	($5,000.00)	9-Dec-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	0	0	DO Delivery Order	$400,000.00	27-Jun-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00001	0	DO Delivery Order	$71,642.00	18-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	19-May-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	5-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	30-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00011	0	DO Delivery Order	($162,000.00)	23-Sep-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00009	0	DO Delivery Order	$156,821.00	25-Mar-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00007	0	DO Delivery Order	$176,373.00	21-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	2-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	2-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00018	0	DO Delivery Order	$2,635.00	19-Oct-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	30-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	8-Jul-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00002	0	DO Delivery Order	$408,932.00	30-Aug-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00008	0	DO Delivery Order	$50,596.00	19-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00019	0	DO Delivery Order	$1,473.00	3-Aug-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00006	0	DO Delivery Order	$923,658.00	1-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	15-May-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00022	0	DO Delivery Order	$61,397.37	29-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00025	0	DO Delivery Order	$0.00	30-Aug-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	0	0	DO Delivery Order	$300,000.00	30-Jun-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	12-Oct-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00010	0	DO Delivery Order	$527,927.00	22-Feb-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00012	0	DO Delivery Order	$49,784.00	30-Mar-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00016	0	DO Delivery Order	$114,542.00	14-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	P00001	0	DO Delivery Order	$613,943.00	21-Jul-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	P00003	0	DO Delivery Order	$78,957.00	11-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00001	0	DO Delivery Order	$540,860.00	17-Jul-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00005	0	DO Delivery Order	$145,594.00	22-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00003	0	DO Delivery Order	$139,137.00	15-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00013	0	DO Delivery Order	$26,790.00	18-Apr-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	7-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00008	0	DO Delivery Order	$200,000.00	19-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00017	0	DO Delivery Order	($73.00)	28-Mar-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	0	0	DO Delivery Order	$1,040,329.00	20-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00001	0	DO Delivery Order	$861,777.13	7-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00004	0	DO Delivery Order	$986,953.18	27-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00011	0	DO Delivery Order	($400,000.00)	19-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00012	0	DO Delivery Order	$71,967.56	7-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00007	0	DO Delivery Order	($66,770.00)	28-Mar-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00009	0	DO Delivery Order	$788,583.00	24-May-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	16-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00004	0	DO Delivery Order	$250,000.00	25-Feb-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	24-Nov-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00005	0	DO Delivery Order	$817,673.00	10-Jan-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	0	0	DO Delivery Order	$526,028.10	30-Jun-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00010	0	DO Delivery Order	$4,811.00	16-Nov-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	21-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00022	0	DO Delivery Order	$0.00	5-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00028	0	DO Delivery Order	$34,890.00	8-Jul-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	1-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00017	0	DO Delivery Order	$18,000.00	21-Jul-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00009	0	DO Delivery Order	$138,389.00	24-Feb-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00014	0	DO Delivery Order	$75,653.00	24-May-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00017	0	DO Delivery Order	$6,082.00	12-Aug-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00019	0	DO Delivery Order	($51,976.00)	10-Feb-22	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00002	0	DO Delivery Order	$182,800.00	12-Aug-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	8-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	19-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00010	0	DO Delivery Order	$4,960.00	20-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	8-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00014	0	DO Delivery Order	$757,385.60	25-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	2-Aug-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	0	0	DO Delivery Order	$544,453.00	29-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00001	0	DO Delivery Order	$363,016.00	19-Aug-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00005	0	DO Delivery Order	$25,038.00	23-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00010	0	DO Delivery Order	$202,658.00	28-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00017	0	DO Delivery Order	$612,487.00	22-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	0	0	DO Delivery Order	$718,980.00	30-Jun-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00024	0	DO Delivery Order	$0.00	28-Jul-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00012	0	DO Delivery Order	$11,709.00	17-Jul-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00008	0	DO Delivery Order	$31,942.00	20-Jan-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00001	0	DO Delivery Order	$36,894.00	20-Jul-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00002	0	DO Delivery Order	$260,822.00	3-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00006	0	DO Delivery Order	$93,101.00	25-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00006	0	DO Delivery Order	$68,719.09	29-Jan-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00008	0	DO Delivery Order	$828,562.00	30-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	15-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	11-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00001	0	DO Delivery Order	$542,842.00	19-Sep-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00004	0	DO Delivery Order	$595,120.00	19-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00005	0	DO Delivery Order	$309,976.00	12-Jan-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00006	0	DO Delivery Order	$64,125.00	7-Feb-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00007	0	DO Delivery Order	$255,446.00	15-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00010	0	DO Delivery Order	$53,879.00	2-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	30-Jul-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00007	0	DO Delivery Order	$25,322.54	30-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00008	0	DO Delivery Order	$4,577.00	14-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00004	0	DO Delivery Order	$200,000.00	13-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00004	0	DO Delivery Order	$31,611.00	30-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00005	0	DO Delivery Order	$206,320.00	8-Feb-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00012	0	DO Delivery Order	$36,895.00	7-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00001	0	DO Delivery Order	$250,000.00	28-Aug-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00006	0	DO Delivery Order	$27,689.00	25-Mar-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	0	0	DO Delivery Order	$150,000.00	27-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	0	0	DO Delivery Order	$337,357.00	23-Aug-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00002	0	DO Delivery Order	$376,612.00	24-Sep-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00012	0	DO Delivery Order	$6,020.00	5-May-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00017	0	DO Delivery Order	$36,033.00	24-Aug-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00020	0	DO Delivery Order	$13,881.00	26-Jan-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00001	0	DO Delivery Order	$437,998.00	24-Aug-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	24-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00014	0	DO Delivery Order	$0.00	10-May-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00002	0	DO Delivery Order	$11,742.00	24-Sep-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00004	0	DO Delivery Order	$181,806.00	12-Nov-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00006	0	DO Delivery Order	$8,661.00	8-Jan-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00012	0	DO Delivery Order	$27,624.00	7-Apr-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00012	0	DO Delivery Order	$65,759.74	24-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	19-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00016	0	DO Delivery Order	$444,886.00	6-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00024	0	DO Delivery Order	$0.00	24-Oct-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00001	0	DO Delivery Order	$0.00	23-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	17-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	13-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00019	0	DO Delivery Order	($6,374.00)	16-Jun-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00014	0	DO Delivery Order	$569,723.00	27-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00001	0	DO Delivery Order	$193,011.00	20-Jul-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	29-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00013	0	DO Delivery Order	$664.57	2-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00014	0	DO Delivery Order	$701,367.00	9-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	0	0	DO Delivery Order	$66,797.00	30-Jun-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00004	0	DO Delivery Order	$71,347.00	9-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	0	0	DO Delivery Order	$200,000.00	14-Jul-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00003	0	DO Delivery Order	$256,000.00	1-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	29-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00007	0	DO Delivery Order	$35,802.00	8-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	7-Feb-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00003	0	DO Delivery Order	$410,821.00	11-Dec-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	18-Apr-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	12-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	11-Dec-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	10-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00001	0	DO Delivery Order	$205,660.00	11-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00010	0	DO Delivery Order	$54,351.00	10-Jun-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	15-May-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00009	0	DO Delivery Order	$142,647.00	11-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	26-Aug-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00014	0	DO Delivery Order	($100,000.00)	22-Sep-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00016	0	DO Delivery Order	$0.00	19-Oct-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00022	0	DO Delivery Order	$0.00	22-Apr-22	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	26-Aug-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00014	0	DO Delivery Order	$5,601.00	4-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00018	0	DO Delivery Order	($6,874.00)	23-Sep-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00002	0	DO Delivery Order	$0.00	1-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00006	0	DO Delivery Order	$23,696.00	6-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	9-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00021	0	DO Delivery Order	$2,800.00	30-Mar-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00023	0	DO Delivery Order	$300,000.00	19-Apr-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00031	0	DO Delivery Order	$0.00	26-Jan-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00032	0	DO Delivery Order	($52,230.49)	17-Mar-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	19-May-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00003	0	DO Delivery Order	$100,000.00	28-Sep-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00003	0	DO Delivery Order	$945,356.00	2-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00027	0	DO Delivery Order	($33,723.00)	27-Jul-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00003	0	DO Delivery Order	$207,500.00	23-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00005	0	DO Delivery Order	$17,620.00	5-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	17-Feb-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00013	0	DO Delivery Order	$50,000.00	18-May-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00018	0	DO Delivery Order	$0.00	27-Oct-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00016	0	DO Delivery Order	$347,616.00	6-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00005	0	DO Delivery Order	$465,058.00	23-Sep-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	17-Jan-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	24-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00018	0	DO Delivery Order	$14,613.00	12-Apr-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00021	0	DO Delivery Order	$140,211.00	6-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00001	0	DO Delivery Order	$245,000.00	26-Aug-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00006	0	DO Delivery Order	$0.00	13-Feb-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00007	0	DO Delivery Order	$41,706.00	19-Dec-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00011	0	DO Delivery Order	$367,454.00	1-Mar-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	P00002	0	DO Delivery Order	$1,500,000.00	8-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00002	0	DO Delivery Order	$75,140.00	15-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	P00003	0	DO Delivery Order	$120,256.00	28-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	13-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	27-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00013	0	DO Delivery Order	($20,000.00)	4-Apr-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00002	0	DO Delivery Order	$650,000.00	2-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00008	0	DO Delivery Order	$99,146.00	2-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00012	0	DO Delivery Order	$47,263.00	12-Jun-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0030	80MSFC17C0007	P00015	0	DO Delivery Order	$2,628.00	24-Oct-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00002	0	DO Delivery Order	$184,813.59	17-Sep-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00014	0	DO Delivery Order	$0.00	19-May-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	0	0	DO Delivery Order	$100,000.00	19-Jul-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00008	0	DO Delivery Order	$35,000.00	31-Jul-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00011	0	DO Delivery Order	$91,656.00	15-Jul-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00002	0	DO Delivery Order	$1,273,755.00	24-Sep-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00003	0	DO Delivery Order	$144,886.00	6-Dec-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00005	0	DO Delivery Order	$1,153,348.00	24-Feb-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00012	0	DO Delivery Order	$0.00	27-Jul-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00015	0	DO Delivery Order	$0.00	5-Oct-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00017	0	DO Delivery Order	$0.00	13-Nov-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00020	0	DO Delivery Order	$0.00	29-Jan-21	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00021	0	DO Delivery Order	$0.00	5-Jan-22	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	5-Jan-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00008	0	DO Delivery Order	$70,208.00	1-Mar-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00015	0	DO Delivery Order	$38,150.00	15-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00019	0	DO Delivery Order	$1,614.00	2-Dec-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0151	80MSFC17C0007	0	0	DO Delivery Order	$434,829.00	7-Jul-20	7-Jul-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	9-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00005	0	DO Delivery Order	$162,000.00	29-Sep-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00015	0	DO Delivery Order	$3,102.00	29-Jan-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00030	0	DO Delivery Order	$0.00	14-Sep-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00033	0	DO Delivery Order	$346,356.00	22-Jul-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	1-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00016	0	DO Delivery Order	$3,000.00	22-Jun-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00007	0	DO Delivery Order	$43,169.00	28-Jan-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00013	0	DO Delivery Order	$160,615.00	3-May-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00023	0	DO Delivery Order	$320,243.00	12-Oct-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	2-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00014	0	DO Delivery Order	$15,000.00	2-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00003	0	DO Delivery Order	$533,937.00	27-Sep-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00004	0	DO Delivery Order	$208,604.00	3-Nov-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00011	0	DO Delivery Order	$174,065.00	8-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00013	0	DO Delivery Order	$259,541.00	5-Apr-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00018	0	DO Delivery Order	$166,913.00	18-Jul-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00021	0	DO Delivery Order	($28,551.00)	16-Mar-23	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00017	0	DO Delivery Order	$0.00	4-Apr-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00023	0	DO Delivery Order	$0.00	30-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	17-Nov-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	0	0	DO Delivery Order	$143,899.00	18-Jul-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00004	0	DO Delivery Order	$369,647.00	28-Sep-22		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00009	0	DO Delivery Order	$116,038.00	27-Jan-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00017	0	DO Delivery Order	$215,987.00	21-Jun-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00019	0	DO Delivery Order	($64,882.00)	26-Jul-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0146	80MSFC17C0007	P00020	0	DO Delivery Order	($1,766.00)	3-Aug-23		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC17F0016	80MSFC17C0007	P00011	0	DO Delivery Order	$1,160,000.00	18-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00003	0	DO Delivery Order	$0.00	15-Nov-17		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	7-Mar-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	27-Apr-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC17F0029	80MSFC17C0007	P00012	0	DO Delivery Order	$500,000.00	18-May-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019			QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0149	80MSFC17C0007	P00013	0	DO Delivery Order	$0.00	18-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00006	0	DO Delivery Order	$50,000.00	29-May-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0150	80MSFC17C0007	P00009	0	DO Delivery Order	$21,263.00	5-Sep-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	0	0	DO Delivery Order	$992,192.00	13-Aug-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00002	0	DO Delivery Order	$44,984.00	2-Oct-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00003	0	DO Delivery Order	$406,845.00	2-Nov-18		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	URS FEDERAL SERVICES, INC.	5W3V7
80MSFC18F0151	80MSFC17C0007	P00013	0	DO Delivery Order	$29,122.00	28-Aug-19		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	17-Dec-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0107	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	30-Jun-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00007	0	DO Delivery Order	$0.00	16-Jun-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0108	80MSFC17C0007	P00009	0	DO Delivery Order	$0.00	27-Jul-20		8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00001	0	DO Delivery Order	$1,062,085.00	17-Sep-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00003	0	DO Delivery Order	$25,977.00	18-Nov-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00004	0	DO Delivery Order	$300,866.00	10-Dec-19	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00007	0	DO Delivery Order	$98,331.00	7-Feb-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC19F0109	80MSFC17C0007	P00011	0	DO Delivery Order	$57,958.00	30-Apr-20	14-Jun-19	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	NACNFSZD87F6	AECOM TECHNOLOGY CORPORATION	AECOM MANAGEMENT SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	27-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00011	0	DO Delivery Order	$0.00	25-Nov-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0161	80MSFC17C0007	P00027	0	DO Delivery Order	$220,000.00	22-Jun-21	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00005	0	DO Delivery Order	$100,000.00	7-Oct-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00008	0	DO Delivery Order	$0.00	4-Nov-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00010	0	DO Delivery Order	$31,250.11	28-Dec-20	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0162	80MSFC17C0007	P00018	0	DO Delivery Order	($5,155.11)	17-Mar-22	30-Jun-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	0	0	DO Delivery Order	$266,548.00	19-Aug-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00005	0	DO Delivery Order	$48,164.00	10-Dec-20	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00008	0	DO Delivery Order	$146,009.00	9-Feb-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00015	0	DO Delivery Order	$661,959.00	3-Jun-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC20F0173	80MSFC17C0007	P00016	0	DO Delivery Order	$80,226.00	12-Jul-21	23-Jan-20	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0206	80MSFC17C0007	P00019	0	DO Delivery Order	$0.00	17-Jun-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	0	0	DO Delivery Order	$250,000.00	1-Jul-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0207	80MSFC17C0007	P00017	0	DO Delivery Order	$0.00	9-Sep-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00006	0	DO Delivery Order	$202,875.00	14-Dec-21	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00007	0	DO Delivery Order	$112,242.00	5-Jan-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00012	0	DO Delivery Order	$119,715.00	29-Mar-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC21F0228	80MSFC17C0007	P00020	0	DO Delivery Order	($6,516.00)	15-Nov-22	1-Jul-21	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0143	80MSFC17C0007	P00010	0	DO Delivery Order	$197,905.27	20-Dec-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00004	0	DO Delivery Order	$0.00	20-Dec-22	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00005	0	DO Delivery Order	$0.00	11-Jan-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00008	0	DO Delivery Order	$52,941.00	22-May-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00010	0	DO Delivery Order	$0.00	16-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00011	0	DO Delivery Order	$6,442.00	30-Jun-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC22F0144	80MSFC17C0007	P00013	0	DO Delivery Order	$2,590.00	3-Aug-23	30-Jun-22	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0109	80MSFC17C0007	0	0	DO Delivery Order	$785,401.38	30-Jun-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0110	80MSFC17C0007	0	0	DO Delivery Order	$26,374.00	30-Jun-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
80MSFC23F0111	80MSFC17C0007	P00003	0	DO Delivery Order	$109,552.00	3-Aug-23	30-Jun-23	8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	NASA MARSHALL SPACE FLIGHT CENTER	S	Z1HB	MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES	561210	FACILITIES SUPPORT SERVICES	GERMANTOWN	MD	208767019	NONE	NONE OF THE ABOVE	QEMLRQA7PLG4	JSRNXGERS624	AMENTUM SERVICES INC.	AMENTUM SERVICES, INC.	5W3V7
				Total	$171,338,664.45

Prior Incumbent:

URS Federal Technical Services, Inc. (URS) Center Operations Support Services (COSS) contract

Contract NNM08AA54C on 05/29/2008 with a Last Date to Order as 06/30/2013 and a base and all options value as $153,036,850.00.

Note: EG&G Technical Services is now part of URS.

The total value of all reported contract actions was $267,582,985.54

Short Code:

Contract ID Reference IDV Modification Number Transaction Number Award/IDV Type Action Obligation ($) Date Signed Solicitation Date Contracting Agency ID Contracting Agency Contracting Office Name PSC Type PSC PSC Description NAICS NAICS Description Entity City Entity State Entity ZIP Code Additional Reporting Code Additional Reporting Description Unique Entity ID Ultimate Parent Unique Entity ID Ultimate Parent Legal Business Name Legal Business Name CAGE Code

NNM08AA54C 119 0 IDC Indefinite Delivery Contract $317,546.67 31-May-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 46 0 IDC Indefinite Delivery Contract $912,450.00 24-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 67 0 IDC Indefinite Delivery Contract $4,619,188.00 28-Jun-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 71 0 IDC Indefinite Delivery Contract $1,000,000.00 18-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 82 0 IDC Indefinite Delivery Contract ($359,407.52) 18-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 89 0 IDC Indefinite Delivery Contract $1,284,045.57 22-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 91 0 IDC Indefinite Delivery Contract $1,589,807.29 27-Feb-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 97 0 IDC Indefinite Delivery Contract $1,658,000.00 21-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 102 0 IDC Indefinite Delivery Contract $0.00 1-Feb-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 10 0 IDC Indefinite Delivery Contract $900,000.00 18-Dec-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 110 0 IDC Indefinite Delivery Contract $2,369,401.42 28-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 13 0 IDC Indefinite Delivery Contract $149,058.00 4-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 23 0 IDC Indefinite Delivery Contract $500,000.00 30-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 35 0 IDC Indefinite Delivery Contract $100,000.00 14-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 51 0 IDC Indefinite Delivery Contract $1,560,000.00 7-Jun-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 57 0 IDC Indefinite Delivery Contract $1,980,000.00 11-Oct-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 72 0 IDC Indefinite Delivery Contract $5,207,523.98 12-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 78 0 IDC Indefinite Delivery Contract ($299,458.75) 11-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 80 0 IDC Indefinite Delivery Contract ($358,498.52) 12-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 95 0 IDC Indefinite Delivery Contract $0.00 1-Jul-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 109 0 IDC Indefinite Delivery Contract $900,848.13 14-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 115 0 IDC Indefinite Delivery Contract $0.00 19-Jan-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 120 0 IDC Indefinite Delivery Contract $1,270,186.65 6-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 14 0 IDC Indefinite Delivery Contract $107,221.17 7-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 25 0 IDC Indefinite Delivery Contract ($65,133.00) 27-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 34 0 IDC Indefinite Delivery Contract $1,302,815.00 30-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 39 0 IDC Indefinite Delivery Contract $2,780,800.00 1-Oct-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 48 0 IDC Indefinite Delivery Contract $0.00 11-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 54 0 IDC Indefinite Delivery Contract $0.00 15-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 58 0 IDC Indefinite Delivery Contract $1,200,000.00 22-Nov-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 60 0 IDC Indefinite Delivery Contract $8,800,000.00 22-Dec-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 79 0 IDC Indefinite Delivery Contract ($316,528.14) 11-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 93 0 IDC Indefinite Delivery Contract $6,130,047.15 30-Apr-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 99 0 IDC Indefinite Delivery Contract $1,033,290.00 11-Dec-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 103 0 IDC Indefinite Delivery Contract $1,542,612.00 3-Feb-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 112 0 IDC Indefinite Delivery Contract $946,811.19 15-Dec-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 118 0 IDC Indefinite Delivery Contract $1,426,153.80 4-May-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 121 0 IDC Indefinite Delivery Contract $0.00 21-Jun-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 17 0 IDC Indefinite Delivery Contract $392,686.66 1-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 2 0 IDC Indefinite Delivery Contract $0.00 11-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 38 0 IDC Indefinite Delivery Contract $255,000.00 23-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 42 0 IDC Indefinite Delivery Contract $130,350.00 21-Dec-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 49 0 IDC Indefinite Delivery Contract $1,607,650.00 20-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 50 0 IDC Indefinite Delivery Contract $0.00 27-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 65 0 IDC Indefinite Delivery Contract $5,716,537.00 20-Dec-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 83 0 IDC Indefinite Delivery Contract $1,544,271.00 30-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 84 0 IDC Indefinite Delivery Contract $0.00 2-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 92 0 IDC Indefinite Delivery Contract $1,518,858.07 25-Mar-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 105 0 IDC Indefinite Delivery Contract $2,880,767.95 29-Mar-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 123 0 IDC Indefinite Delivery Contract $0.00 18-Feb-22 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 JSRNXGERS624 AMENTUM SERVICES INC. URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 12 0 IDC Indefinite Delivery Contract $0.00 17-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 15 0 IDC Indefinite Delivery Contract $2,000,000.00 15-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 20 0 IDC Indefinite Delivery Contract $0.00 30-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 24 0 IDC Indefinite Delivery Contract $91,055.00 14-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 26 0 IDC Indefinite Delivery Contract $432,487.43 8-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 40 0 IDC Indefinite Delivery Contract $0.00 19-Nov-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 53 0 IDC Indefinite Delivery Contract $2,250,000.00 24-Aug-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 59 0 IDC Indefinite Delivery Contract $0.00 21-Dec-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 62 0 IDC Indefinite Delivery Contract $3,782,687.00 28-Jun-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 64 0 IDC Indefinite Delivery Contract ($836,956.00) 7-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 66 0 IDC Indefinite Delivery Contract $1,116,499.02 7-Jun-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 68 0 IDC Indefinite Delivery Contract $2,895,772.00 10-Sep-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 69 0 IDC Indefinite Delivery Contract $1,006,092.47 5-Dec-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 98 0 IDC Indefinite Delivery Contract $2,014,917.00 22-Oct-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 104 0 IDC Indefinite Delivery Contract $0.00 16-Mar-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 108 0 IDC Indefinite Delivery Contract $800,000.00 8-Sep-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 114 0 IDC Indefinite Delivery Contract $1,596,461.14 17-Jan-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 117 0 IDC Indefinite Delivery Contract $1,750,000.00 3-Apr-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 16 0 IDC Indefinite Delivery Contract $0.00 29-May-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 22 0 IDC Indefinite Delivery Contract $12,356.22 22-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 37 0 IDC Indefinite Delivery Contract $0.00 1-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 47 0 IDC Indefinite Delivery Contract $0.00 5-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 52 0 IDC Indefinite Delivery Contract $2,586,511.62 1-Jul-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 56 0 IDC Indefinite Delivery Contract $240,000.00 5-Oct-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 5 0 IDC Indefinite Delivery Contract $92,326.00 31-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 61 0 IDC Indefinite Delivery Contract $322,611.69 17-Feb-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 63 0 IDC Indefinite Delivery Contract $6,751,806.00 29-Aug-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 70 0 IDC Indefinite Delivery Contract $2,500,000.00 27-Dec-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 75 0 IDC Indefinite Delivery Contract $0.00 14-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 85 0 IDC Indefinite Delivery Contract $0.00 7-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 88 0 IDC Indefinite Delivery Contract $1,479,788.31 21-Nov-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 90 0 IDC Indefinite Delivery Contract $1,591,624.00 29-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 94 0 IDC Indefinite Delivery Contract ($258,259.04) 17-Jun-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 100 0 IDC Indefinite Delivery Contract $516,645.00 29-Dec-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 111 0 IDC Indefinite Delivery Contract ($156,164.73) 7-Dec-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 11 0 IDC Indefinite Delivery Contract $0.00 27-Jan-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 122 0 IDC Indefinite Delivery Contract ($72,545.13) 14-Aug-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 18 0 IDC Indefinite Delivery Contract $17,843.00 23-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 19 0 IDC Indefinite Delivery Contract $5,450,000.00 30-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 21 0 IDC Indefinite Delivery Contract $1,016,197.81 8-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 29 0 IDC Indefinite Delivery Contract $0.00 6-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 32 0 IDC Indefinite Delivery Contract $3,056,619.10 11-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 33 0 IDC Indefinite Delivery Contract $1,524,970.00 21-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 3 0 IDC Indefinite Delivery Contract $50,000.00 23-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 41 0 IDC Indefinite Delivery Contract $987,775.00 6-Dec-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 43 0 IDC Indefinite Delivery Contract $3,370,840.00 23-Dec-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 44 0 IDC Indefinite Delivery Contract $0.00 28-Dec-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 4 0 IDC Indefinite Delivery Contract $0.00 29-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 6 0 IDC Indefinite Delivery Contract $80,264.00 4-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 81 0 IDC Indefinite Delivery Contract $0.00 15-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 86 0 IDC Indefinite Delivery Contract $0.00 23-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 96 0 IDC Indefinite Delivery Contract $1,600,000.00 1-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 0 0 IDC Indefinite Delivery Contract $0.00 29-May-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 101 0 IDC Indefinite Delivery Contract $2,580,090.96 7-Jan-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 106 0 IDC Indefinite Delivery Contract $4,824,228.37 13-May-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 107 0 IDC Indefinite Delivery Contract $1,600,000.00 31-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 113 0 IDC Indefinite Delivery Contract $1,625,881.67 16-Dec-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AA54C 116 0 IDC Indefinite Delivery Contract $1,587,733.32 28-Feb-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AA54C 1 0 IDC Indefinite Delivery Contract $11,502,984.00 30-Jun-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 27 0 IDC Indefinite Delivery Contract $0.00 25-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 28 0 IDC Indefinite Delivery Contract $0.00 8-Oct-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 30 0 IDC Indefinite Delivery Contract $2,600,000.00 25-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 31 0 IDC Indefinite Delivery Contract $1,302,165.00 5-Jan-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 36 0 IDC Indefinite Delivery Contract $1,853,483.00 30-Aug-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 45 0 IDC Indefinite Delivery Contract $608,300.00 11-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 55 0 IDC Indefinite Delivery Contract ($599,157.24) 21-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 73 0 IDC Indefinite Delivery Contract $0.00 10-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 74 0 IDC Indefinite Delivery Contract $4,554,080.55 30-Jun-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 76 0 IDC Indefinite Delivery Contract ($257,095.95) 29-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 77 0 IDC Indefinite Delivery Contract ($292,016.72) 4-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 7 0 IDC Indefinite Delivery Contract $97,669.84 29-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 87 0 IDC Indefinite Delivery Contract $1,544,271.00 30-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AA54C 8 0 IDC Indefinite Delivery Contract $0.00 30-Oct-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AA54C 9 0 IDC Indefinite Delivery Contract $56,221.33 17-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 0 0 DO Delivery Order $1,000,000.00 16-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 10 0 DO Delivery Order $20,000.00 6-May-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 8 0 DO Delivery Order $500,000.00 26-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 3 0 DO Delivery Order $3,282.00 22-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 18 0 DO Delivery Order $15,408.00 3-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 1 0 DO Delivery Order $10,000.00 24-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 20 0 DO Delivery Order $54,260.00 26-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 21 0 DO Delivery Order $12,350.00 9-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 7 0 DO Delivery Order $3,818.00 17-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 6 0 DO Delivery Order $1,894.00 3-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE24D NNM08AA54C 0 0 DO Delivery Order $500,000.00 14-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 18 0 DO Delivery Order $152,501.00 13-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 2 0 DO Delivery Order $2,335,000.00 28-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 8 0 DO Delivery Order ($20,500.00) 10-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 9 0 DO Delivery Order ($37,323.00) 30-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA76T NNM08AA54C 1 0 DO Delivery Order $7,499.00 22-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 0 0 DO Delivery Order $20,420.00 7-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 5 0 DO Delivery Order $14,028.00 24-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 7 0 DO Delivery Order $8,443.00 3-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 2 0 DO Delivery Order $12,620.00 11-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 7 0 DO Delivery Order $98,308.00 3-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA23T NNM08AA54C 3 0 DO Delivery Order $2,069.00 13-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 4 0 DO Delivery Order $265,509.00 23-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA25T NNM08AA54C 0 0 DO Delivery Order $90,240.00 25-Jan-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 16 0 DO Delivery Order $48,846.00 22-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 12 0 DO Delivery Order $0.00 26-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 11 0 DO Delivery Order $9,786.00 5-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 17 0 DO Delivery Order $0.00 22-Nov-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC. 3GJD0

NNM11AB26T NNM08AA54C 20 0 DO Delivery Order $0.00 23-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 29 0 DO Delivery Order $0.00 28-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 5 0 DO Delivery Order $0.00 21-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 6 0 DO Delivery Order $0.00 21-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 15 0 DO Delivery Order ($444,307.00) 7-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 2 0 DO Delivery Order $200,959.00 8-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 101 0 DO Delivery Order $322,490.00 30-Apr-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 103 0 DO Delivery Order $85,176.00 28-May-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 116 0 DO Delivery Order $57,269.00 10-Nov-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 120 0 DO Delivery Order $94,410.00 2-Feb-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 127 0 DO Delivery Order $66,869.00 12-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 128 0 DO Delivery Order $49,147.00 22-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 133 0 DO Delivery Order ($1,150.00) 21-Jul-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 147 0 DO Delivery Order $179,753.00 9-Dec-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 148 0 DO Delivery Order $205,766.00 19-Jan-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 150 0 DO Delivery Order $77,567.00 20-Mar-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 151 0 DO Delivery Order $505,802.00 18-Apr-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 166 0 DO Delivery Order $0.00 14-Feb-22 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 JSRNXGERS624 AMENTUM SERVICES INC. URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 28 0 DO Delivery Order $4,677.00 27-Nov-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 38 0 DO Delivery Order $1,494,048.00 25-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 39 0 DO Delivery Order $0.00 5-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 40 0 DO Delivery Order $62,921.00 11-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 53 0 DO Delivery Order ($3,469.00) 9-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 62 0 DO Delivery Order $46,353.00 20-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 79 0 DO Delivery Order $0.00 30-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 88 0 DO Delivery Order $16,063.00 6-Nov-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 93 0 DO Delivery Order $50,427.00 17-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 0 0 DO Delivery Order $750,387.00 1-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 103 0 DO Delivery Order ($855,469.00) 19-Apr-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 16 0 DO Delivery Order $0.00 14-Mar-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 24 0 DO Delivery Order $20,520.00 11-Sep-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 4 0 DO Delivery Order $5,852,357.00 21-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 57 0 DO Delivery Order $37,642.00 28-May-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 83 0 DO Delivery Order $1,093,000.00 9-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 9 0 DO Delivery Order $0.00 25-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM08AE16D NNM08AA54C 17 0 DO Delivery Order $41,718.00 16-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 6 0 DO Delivery Order $362,403.00 3-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 10 0 DO Delivery Order $10,225.00 6-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 4 0 DO Delivery Order $23,376.00 7-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 10 0 DO Delivery Order $135,838.00 3-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 5 0 DO Delivery Order $50,862.00 27-Oct-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 0 0 DO Delivery Order $275,051.00 25-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 1 0 DO Delivery Order $36,499.00 23-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 0 0 DO Delivery Order $5,484.00 24-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 1 0 DO Delivery Order $10,265.00 18-Dec-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 7 0 DO Delivery Order $0.00 29-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA72T NNM08AA54C 1 0 DO Delivery Order $7,866.00 22-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 10 0 DO Delivery Order ($1,358,418.00) 29-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 11 0 DO Delivery Order $13,368.78 30-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 8 0 DO Delivery Order $27,835.00 24-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 7 0 DO Delivery Order $8,886.00 24-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 0 0 DO Delivery Order $19,484.00 8-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA22T NNM08AA54C 0 0 DO Delivery Order $70,000.00 10-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 14 0 DO Delivery Order $20,594.00 24-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 1 0 DO Delivery Order $19,364.00 16-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 2 0 DO Delivery Order $1,452,349.43 28-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA29T NNM08AA54C 5 0 DO Delivery Order $911,806.00 20-Jan-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 9 0 DO Delivery Order $28,533.00 18-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 19 0 DO Delivery Order $1,563,200.98 23-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 2 0 DO Delivery Order $4,720,659.00 16-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 3 0 DO Delivery Order $6,955,800.47 20-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 1 0 DO Delivery Order $98,754.00 24-Aug-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 20 0 DO Delivery Order $0.00 10-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 109 0 DO Delivery Order $282,922.00 2-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 110 0 DO Delivery Order $669,191.00 2-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 118 0 DO Delivery Order $57,786.00 17-Dec-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 121 0 DO Delivery Order $255,780.00 26-Feb-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 125 0 DO Delivery Order ($74,922.00) 7-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 126 0 DO Delivery Order $97,417.00 11-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 129 0 DO Delivery Order $0.00 25-May-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 141 0 DO Delivery Order $6,381.00 6-Sep-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 145 0 DO Delivery Order ($500,000.00) 27-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 14 0 DO Delivery Order $224,752.00 13-Jun-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 159 0 DO Delivery Order ($399,999.99) 13-Nov-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 17 0 DO Delivery Order $306,315.00 11-Jul-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 24 0 DO Delivery Order $102,099.00 12-Sep-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 26 0 DO Delivery Order $23,905.00 24-Oct-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 29 0 DO Delivery Order $2,332,973.00 19-Dec-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 36 0 DO Delivery Order $0.00 18-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 44 0 DO Delivery Order $2,251.00 21-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 46 0 DO Delivery Order $21,551.00 26-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 49 0 DO Delivery Order $0.00 3-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 50 0 DO Delivery Order $0.00 3-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 58 0 DO Delivery Order $25,347.00 6-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 60 0 DO Delivery Order $42,703.00 8-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 66 0 DO Delivery Order $61,358.00 3-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 6 0 DO Delivery Order $44,477.00 19-Oct-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 80 0 DO Delivery Order $0.00 30-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 89 0 DO Delivery Order $69,948.00 1-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 90 0 DO Delivery Order $0.00 3-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 95 0 DO Delivery Order $22,008.00 28-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 96 0 DO Delivery Order $0.00 29-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 105 0 DO Delivery Order $0.00 18-Feb-22 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 JSRNXGERS624 AMENTUM SERVICES INC. URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 18 0 DO Delivery Order $2,000,000.00 30-Apr-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 28 0 DO Delivery Order $0.00 17-Dec-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 33 0 DO Delivery Order $0.00 7-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 34 0 DO Delivery Order $0.00 13-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 39 0 DO Delivery Order $0.00 14-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 43 0 DO Delivery Order $0.00 7-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 46 0 DO Delivery Order $2,460,718.00 23-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 56 0 DO Delivery Order $22,825.00 30-Apr-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 59 0 DO Delivery Order $501,434.04 7-Jul-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 78 0 DO Delivery Order $47,548.00 19-May-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 89 0 DO Delivery Order $0.00 17-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 91 0 DO Delivery Order $1,037,299.98 28-Dec-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 99 0 DO Delivery Order $0.00 19-Sep-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AE16D NNM08AA54C 16 0 DO Delivery Order $6,000.00 4-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 0 0 DO Delivery Order $26,645.00 9-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 12 0 DO Delivery Order $4,000.00 8-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 12 0 DO Delivery Order $154,964.00 3-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 17 0 DO Delivery Order $19,830.00 12-May-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 23 0 DO Delivery Order $0.00 21-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE21D NNM08AA54C 0 0 DO Delivery Order $1,800,000.00 8-Aug-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 12 0 DO Delivery Order $35,000.00 13-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 16 0 DO Delivery Order $0.00 12-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 17 0 DO Delivery Order $11,000.00 3-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 21 0 DO Delivery Order $77,000.00 28-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM09AA74T NNM08AA54C 3 0 DO Delivery Order ($353,500.00) 27-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 6 0 DO Delivery Order $0.00 23-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA75T NNM08AA54C 0 0 DO Delivery Order $1,415,000.00 8-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA75T NNM08AA54C 1 0 DO Delivery Order $204,754.00 22-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA76T NNM08AA54C 3 0 DO Delivery Order $7,868.00 23-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 1 0 DO Delivery Order $20,870.00 19-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 1 0 DO Delivery Order $8,852.00 22-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 4 0 DO Delivery Order $11,688.00 2-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 5 0 DO Delivery Order $2,191.00 14-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 8 0 DO Delivery Order $12,713.00 10-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 2 0 DO Delivery Order $105,758.00 18-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB32T NNM08AA54C 1 0 DO Delivery Order $104,912.00 18-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB32T NNM08AA54C 4 0 DO Delivery Order $0.00 12-Feb-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA22T NNM08AA54C 1 0 DO Delivery Order $324,010.00 25-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 15 0 DO Delivery Order $50,475.00 15-Feb-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA24T NNM08AA54C 2 0 DO Delivery Order $1,308,918.00 31-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 5 0 DO Delivery Order ($263,746.59) 30-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 6 0 DO Delivery Order $600,000.00 8-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 0 0 DO Delivery Order $25,765.00 25-Jan-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 15 0 DO Delivery Order $0.00 30-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 5 0 DO Delivery Order $13,358.00 8-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 8 0 DO Delivery Order $17,148.00 6-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA27T NNM08AA54C 0 0 DO Delivery Order $66,747.03 28-Jan-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA27T NNM08AA54C 1 0 DO Delivery Order $378,952.00 17-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 0 0 DO Delivery Order $9,164.00 5-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 1 0 DO Delivery Order $938,383.00 2-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA75T NNM08AA54C 12 0 DO Delivery Order $77,975.00 11-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 13 0 DO Delivery Order $2,818.00 13-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 15 0 DO Delivery Order $18,624.00 29-Jun-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 16 0 DO Delivery Order $39,441.00 28-Jul-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC. 3GJD0

NNM10AA75T NNM08AA54C 5 0 DO Delivery Order $13,813.00 23-Nov-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 8 0 DO Delivery Order $130,088.00 1-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 22 0 DO Delivery Order $230,172.00 28-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 7 0 DO Delivery Order $0.00 21-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 10 0 DO Delivery Order $1,203,690.00 9-May-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 10 0 DO Delivery Order $187,564.00 4-Apr-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 11 0 DO Delivery Order $25,849.00 11-Apr-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 123 0 DO Delivery Order $26,941.00 29-Mar-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 130 0 DO Delivery Order $182,485.00 14-Jun-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 138 0 DO Delivery Order $9,236.00 24-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 146 0 DO Delivery Order $962,108.00 31-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 165 0 DO Delivery Order ($0.24) 6-Jan-22 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 JSRNXGERS624 AMENTUM SERVICES INC. URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 1 0 DO Delivery Order $3,579.00 12-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 25 0 DO Delivery Order $28,127.00 24-Sep-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 37 0 DO Delivery Order $51,878.00 19-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 54 0 DO Delivery Order $7,620.00 11-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 59 0 DO Delivery Order $0.00 8-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 61 0 DO Delivery Order $50,351.00 15-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 72 0 DO Delivery Order $865,571.42 12-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 8 0 DO Delivery Order $56,887.00 21-Dec-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 100 0 DO Delivery Order $0.00 6-Nov-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 101 0 DO Delivery Order $0.00 22-Dec-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 10 0 DO Delivery Order $0.00 26-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 25 0 DO Delivery Order $553,641.00 24-Sep-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 27 0 DO Delivery Order $0.00 19-Nov-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 53 0 DO Delivery Order $0.00 29-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 61 0 DO Delivery Order $609,906.47 20-Aug-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 8 0 DO Delivery Order $0.00 25-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 93 0 DO Delivery Order $162,900.00 22-Mar-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 96 0 DO Delivery Order $476,518.16 6-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 98 0 DO Delivery Order $30,990.00 30-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AE16D NNM08AA54C 4 0 DO Delivery Order $24,235.00 27-Oct-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 5 0 DO Delivery Order $2,500,000.00 7-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 1 0 DO Delivery Order $15,688.00 29-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 19 0 DO Delivery Order $6,335.00 8-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 3 0 DO Delivery Order ($36,859.00) 18-Aug-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 3 0 DO Delivery Order $14,304.00 29-Dec-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 4 0 DO Delivery Order $68,139.00 26-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 8 0 DO Delivery Order $0.00 20-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE24D NNM08AA54C 2 0 DO Delivery Order $0.00 31-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA70T NNM08AA54C 0 0 DO Delivery Order $339,223.00 21-Jan-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA73T NNM08AA54C 0 0 DO Delivery Order $36,776.00 4-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 20 0 DO Delivery Order $37,794.00 8-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 5 0 DO Delivery Order $1,143,181.89 29-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA75T NNM08AA54C 2 0 DO Delivery Order $0.00 12-Feb-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM09AA78T NNM08AA54C 3 0 DO Delivery Order $5,491.00 17-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 1 0 DO Delivery Order $99,447.00 31-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 3 0 DO Delivery Order $150,000.00 19-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 4 0 DO Delivery Order $118,926.00 15-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA23T NNM08AA54C 1 0 DO Delivery Order $2,770.00 18-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 1 0 DO Delivery Order $2,000,000.00 25-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 2 0 DO Delivery Order $6,028.00 25-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 2 0 DO Delivery Order $85,409.00 27-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 6 0 DO Delivery Order $7,172.00 14-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 0 0 DO Delivery Order $1,623,478.88 16-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 7 0 DO Delivery Order $398,033.58 24-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA29T NNM08AA54C 9 0 DO Delivery Order $0.00 20-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 0 0 DO Delivery Order $0.00 16-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA75T NNM08AA54C 10 0 DO Delivery Order $998,230.00 18-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 14 0 DO Delivery Order $182,922.00 17-Jun-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 2 0 DO Delivery Order $319,040.00 13-Aug-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA75T NNM08AA54C 4 0 DO Delivery Order $122,367.00 20-Oct-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 10 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 12 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 17 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 21 0 DO Delivery Order $1,579,684.13 27-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 24 0 DO Delivery Order $0.00 30-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 27 0 DO Delivery Order $191,309.55 11-Jan-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 9 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 11 0 DO Delivery Order $81,863.00 8-Jun-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 13 0 DO Delivery Order $572,457.00 14-Aug-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 19 0 DO Delivery Order ($8,900.00) 25-Jul-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 6 0 DO Delivery Order $54,366.00 18-Jan-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 7 0 DO Delivery Order $751,146.00 17-Feb-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 115 0 DO Delivery Order $30,385.00 26-Oct-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 119 0 DO Delivery Order $77,311.00 13-Jan-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 135 0 DO Delivery Order $20,513.00 28-Jul-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 139 0 DO Delivery Order $33,883.00 29-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 13 0 DO Delivery Order $175,913.00 22-May-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 161 0 DO Delivery Order $22,348.99 9-Mar-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 16 0 DO Delivery Order $20,644.00 1-Jul-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 18 0 DO Delivery Order $151,939.00 30-Jul-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 42 0 DO Delivery Order $0.00 18-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 63 0 DO Delivery Order $9,618.00 30-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 67 0 DO Delivery Order ($1,860.00) 10-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 69 0 DO Delivery Order $68,361.00 24-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 74 0 DO Delivery Order $111,092.00 11-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 85 0 DO Delivery Order $22,867.00 21-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 92 0 DO Delivery Order ($2,103.00) 11-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 15 0 DO Delivery Order $0.00 22-Feb-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 19 0 DO Delivery Order $2,225,000.00 27-Jun-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 1 0 DO Delivery Order $700,000.00 7-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 22 0 DO Delivery Order $0.00 1-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 36 0 DO Delivery Order $1,500,000.00 11-Jun-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 47 0 DO Delivery Order $0.00 30-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 49 0 DO Delivery Order $6,716.98 17-Nov-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 55 0 DO Delivery Order $1,308,228.00 19-Mar-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 62 0 DO Delivery Order $500,000.00 8-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 69 0 DO Delivery Order $64,958.00 11-Dec-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 6 0 DO Delivery Order $0.00 21-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 73 0 DO Delivery Order $502,104.00 24-Feb-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 80 0 DO Delivery Order $1,041,086.00 15-Jul-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 85 0 DO Delivery Order $0.00 29-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 90 0 DO Delivery Order $500,000.00 4-Nov-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AE16D NNM08AA54C 19 0 DO Delivery Order $23,938.00 30-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 2 0 DO Delivery Order $1,000,000.00 18-Aug-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 14 0 DO Delivery Order $0.00 3-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 8 0 DO Delivery Order $2,744.00 2-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 14 0 DO Delivery Order $4,767.00 26-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 22 0 DO Delivery Order $0.00 3-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 2 0 DO Delivery Order $225,000.00 12-Aug-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 6 0 DO Delivery Order $16,797.00 7-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 8 0 DO Delivery Order $24,260.00 18-Dec-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 6 0 DO Delivery Order $8,250.00 14-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 7 0 DO Delivery Order $7,498.00 8-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE21D NNM08AA54C 1 0 DO Delivery Order $400,000.00 17-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE25D NNM08AA54C 1 0 DO Delivery Order ($497,411.00) 5-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA73T NNM08AA54C 1 0 DO Delivery Order $0.00 3-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 0 0 DO Delivery Order $1,000,000.00 8-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 1 0 DO Delivery Order $2,000,000.00 22-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 4 0 DO Delivery Order $311,910.00 23-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA76T NNM08AA54C 0 0 DO Delivery Order $2,169.00 7-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA76T NNM08AA54C 2 0 DO Delivery Order $3,672.00 10-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 6 0 DO Delivery Order $150,000.00 24-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 9 0 DO Delivery Order $10,456.00 10-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB32T NNM08AA54C 2 0 DO Delivery Order $222.00 25-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB32T NNM08AA54C 3 0 DO Delivery Order ($76,141.00) 5-Nov-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA23T NNM08AA54C 0 0 DO Delivery Order $3,698.00 21-Jan-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA23T NNM08AA54C 2 0 DO Delivery Order $2,646.00 17-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 12 0 DO Delivery Order $83,943.00 29-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 9 0 DO Delivery Order $0.00 27-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA25T NNM08AA54C 1 0 DO Delivery Order $85,000.00 5-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 10 0 DO Delivery Order $20,305.00 26-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 12 0 DO Delivery Order $53,000.00 8-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 4 0 DO Delivery Order $8,159.00 6-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 10 0 DO Delivery Order $0.00 21-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA29T NNM08AA54C 16 0 DO Delivery Order $0.00 26-Jul-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC. 3GJD0

NNM10AA29T NNM08AA54C 8 0 DO Delivery Order $4,958.00 14-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 13 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 14 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 15 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 1 0 DO Delivery Order $517,037.00 1-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 23 0 DO Delivery Order $917,170.00 30-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 28 0 DO Delivery Order $18,461.00 7-Mar-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 0 0 DO Delivery Order $0.00 28-Jul-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 4 0 DO Delivery Order $45,000.00 1-Nov-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 8 0 DO Delivery Order $32,122.00 27-Mar-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 105 0 DO Delivery Order $11,367.00 9-Jun-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 107 0 DO Delivery Order $217,200.00 1-Jul-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 122 0 DO Delivery Order $23,548.00 14-Mar-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 134 0 DO Delivery Order $51,373.00 25-Jul-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 143 0 DO Delivery Order $408,849.00 27-Sep-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 152 0 DO Delivery Order $404,331.00 8-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 155 0 DO Delivery Order ($12,814.99) 7-Sep-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 15 0 DO Delivery Order $65,885.99 25-Jun-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 160 0 DO Delivery Order ($53,482.98) 26-Jan-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 2 0 DO Delivery Order $31,962.00 14-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 35 0 DO Delivery Order $11,379.00 7-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 45 0 DO Delivery Order $0.00 24-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 48 0 DO Delivery Order $0.00 1-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 4 0 DO Delivery Order $223,853.00 21-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 70 0 DO Delivery Order $43,045.00 31-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 71 0 DO Delivery Order $34,461.00 4-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 75 0 DO Delivery Order $1,064,180.38 16-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 7 0 DO Delivery Order $154,267.00 21-Nov-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 84 0 DO Delivery Order $78,299.00 16-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 87 0 DO Delivery Order $0.00 31-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 94 0 DO Delivery Order $11,240.00 14-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 11 0 DO Delivery Order $0.00 28-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 32 0 DO Delivery Order $970,125.74 14-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 38 0 DO Delivery Order $0.00 11-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 48 0 DO Delivery Order $0.00 31-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 5 0 DO Delivery Order $0.00 21-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 64 0 DO Delivery Order $290,681.00 21-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 70 0 DO Delivery Order $0.00 7-Jan-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 76 0 DO Delivery Order $0.00 6-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 79 0 DO Delivery Order ($700.00) 13-Jun-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 86 0 DO Delivery Order $861,356.00 22-Sep-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AE16D NNM08AA54C 11 0 DO Delivery Order $27,000.00 13-May-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 13 0 DO Delivery Order $0.00 3-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 11 0 DO Delivery Order $12,988.00 5-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 13 0 DO Delivery Order $16,223.00 17-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 15 0 DO Delivery Order $2,762.00 14-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 5 0 DO Delivery Order $0.00 3-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 7 0 DO Delivery Order $0.00 24-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 8 0 DO Delivery Order $0.00 21-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 4 0 DO Delivery Order $3,146.00 23-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA70T NNM08AA54C 2 0 DO Delivery Order $0.00 25-Aug-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA71T NNM08AA54C 1 0 DO Delivery Order $0.00 27-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA72T NNM08AA54C 2 0 DO Delivery Order $0.00 26-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA73T NNM08AA54C 3 0 DO Delivery Order $5,290.00 22-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 19 0 DO Delivery Order $37,787.00 30-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 3 0 DO Delivery Order $1,470.00 2-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 4 0 DO Delivery Order $2,352.00 14-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 0 0 DO Delivery Order $6,382.00 7-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 0 0 DO Delivery Order $500,000.00 5-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 7 0 DO Delivery Order $341,238.59 13-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA25T NNM08AA54C 3 0 DO Delivery Order $100,000.00 7-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA25T NNM08AA54C 5 0 DO Delivery Order $0.00 30-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 3 0 DO Delivery Order $97,765.00 25-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 6 0 DO Delivery Order $20,947.00 14-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 9 0 DO Delivery Order $2,058.00 13-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 14 0 DO Delivery Order $318,545.00 15-Jun-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA29T NNM08AA54C 4 0 DO Delivery Order $1,077,934.16 8-Dec-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA29T NNM08AA54C 6 0 DO Delivery Order $847,204.56 10-Mar-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 1 0 DO Delivery Order $571,500.00 29-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA75T NNM08AA54C 3 0 DO Delivery Order $137,319.00 22-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA75T NNM08AA54C 6 0 DO Delivery Order $94,163.00 20-Dec-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA75T NNM08AA54C 7 0 DO Delivery Order ($3,605.00) 18-Feb-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 25 0 DO Delivery Order $0.00 30-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 4 0 DO Delivery Order $0.00 21-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 8 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 18 0 DO Delivery Order $0.00 28-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 106 0 DO Delivery Order $127,107.00 17-Jun-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 124 0 DO Delivery Order $70,117.00 4-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 12 0 DO Delivery Order $118,316.00 30-Apr-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 136 0 DO Delivery Order $42,268.00 1-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 149 0 DO Delivery Order $128,513.00 15-Feb-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 164 0 DO Delivery Order $14,581.00 3-Aug-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 20 0 DO Delivery Order $52,100.00 12-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 30 0 DO Delivery Order $0.00 26-Dec-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 33 0 DO Delivery Order $0.00 5-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 34 0 DO Delivery Order $61,221.00 6-Feb-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 43 0 DO Delivery Order $0.00 20-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 52 0 DO Delivery Order $652,353.00 9-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 55 0 DO Delivery Order $47,802.00 15-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 76 0 DO Delivery Order $90,205.00 22-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 83 0 DO Delivery Order $0.00 15-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 91 0 DO Delivery Order $0.00 8-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 9 0 DO Delivery Order $182,876.00 27-Feb-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 102 0 DO Delivery Order ($28,562.00) 27-Feb-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 13 0 DO Delivery Order $1,561,597.00 21-Dec-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 20 0 DO Delivery Order $0.00 28-Jun-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 23 0 DO Delivery Order $51,270.85 9-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 2 0 DO Delivery Order $482,798.66 7-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 3 0 DO Delivery Order $0.00 20-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 40 0 DO Delivery Order $0.00 22-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 42 0 DO Delivery Order $0.00 31-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 44 0 DO Delivery Order $0.00 11-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 51 0 DO Delivery Order $26,042.59 21-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 54 0 DO Delivery Order $0.00 27-Feb-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 60 0 DO Delivery Order $0.00 23-Jul-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 65 0 DO Delivery Order $0.00 2-Oct-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 68 0 DO Delivery Order $6,130.00 17-Nov-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 74 0 DO Delivery Order $2,011,590.00 14-Mar-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 75 0 DO Delivery Order $0.00 24-Mar-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 77 0 DO Delivery Order $0.00 11-Apr-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 84 0 DO Delivery Order $0.00 24-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 87 0 DO Delivery Order $0.00 5-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 88 0 DO Delivery Order $0.00 13-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 92 0 DO Delivery Order $0.00 31-Jan-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 94 0 DO Delivery Order $46,611.00 5-Apr-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM08AE16D NNM08AA54C 12 0 DO Delivery Order $1,015,902.00 1-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 14 0 DO Delivery Order $12,579.00 25-Jan-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 15 0 DO Delivery Order $1,066.00 16-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 18 0 DO Delivery Order ($40,870.00) 30-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 7 0 DO Delivery Order $54,566.00 17-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 11 0 DO Delivery Order $7,404.00 8-May-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 13 0 DO Delivery Order $1,899.00 10-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 2 0 DO Delivery Order $101,968.00 30-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 5 0 DO Delivery Order $13,653.00 17-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 6 0 DO Delivery Order $2,882.00 29-Dec-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 7 0 DO Delivery Order $18,036.00 5-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE17D NNM08AA54C 9 0 DO Delivery Order $54,111.00 23-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 2 0 DO Delivery Order $61,328.00 27-Oct-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 2 0 DO Delivery Order $0.00 4-Nov-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 5 0 DO Delivery Order $6,390.00 4-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 3 0 DO Delivery Order $6,200.00 3-Mar-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE24D NNM08AA54C 1 0 DO Delivery Order $17,203.00 17-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA70T NNM08AA54C 1 0 DO Delivery Order $75,000.00 25-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA72T NNM08AA54C 0 0 DO Delivery Order $1,874.00 22-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 13 0 DO Delivery Order $0.00 29-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 15 0 DO Delivery Order $0.00 7-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA74T NNM08AA54C 7 0 DO Delivery Order ($12,260.00) 25-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA78T NNM08AA54C 6 0 DO Delivery Order $40,951.00 22-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 5 0 DO Delivery Order ($150,000.00) 22-Sep-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 3 0 DO Delivery Order $0.00 6-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 8 0 DO Delivery Order $0.00 23-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 11 0 DO Delivery Order $8,972.00 2-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 7 0 DO Delivery Order $6,966.00 26-Apr-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA27T NNM08AA54C 2 0 DO Delivery Order $362,188.00 19-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 1 0 DO Delivery Order $1,978.00 24-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 3 0 DO Delivery Order $200,000.00 4-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 4 0 DO Delivery Order $35,078.00 16-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA28T NNM08AA54C 5 0 DO Delivery Order $2,256.00 1-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 13 0 DO Delivery Order $2,055,000.00 8-Jun-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA29T NNM08AA54C 15 0 DO Delivery Order $563,895.00 15-Jul-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC. 3GJD0

NNM10AA29T NNM08AA54C 3 0 DO Delivery Order $39,232.00 9-Nov-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 0 0 DO Delivery Order $0.00 17-Aug-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 11 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 16 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 18 0 DO Delivery Order $0.00 22-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 30 0 DO Delivery Order $0.00 28-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 31 0 DO Delivery Order $0.00 30-May-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM11AB44T NNM08AA54C 12 0 DO Delivery Order $67,474.00 25-Jul-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 21 0 DO Delivery Order $0.00 22-Feb-22 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 JSRNXGERS624 AMENTUM SERVICES INC. URS FEDERAL SERVICES, INC. 5W3V7

NNM11AB44T NNM08AA54C 9 0 DO Delivery Order $465,939.00 9-Apr-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 100 0 DO Delivery Order $63,353.00 25-Mar-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 104 0 DO Delivery Order $54,586.00 3-Jun-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 108 0 DO Delivery Order $529,867.00 4-Aug-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 111 0 DO Delivery Order $213,020.00 9-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 131 0 DO Delivery Order $200,287.00 29-Jun-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 140 0 DO Delivery Order $3,498.00 31-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 144 0 DO Delivery Order $547,354.00 17-Oct-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 153 0 DO Delivery Order ($2,955.00) 14-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 156 0 DO Delivery Order $38,289.00 19-Sep-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 157 0 DO Delivery Order $26,262.00 28-Sep-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 162 0 DO Delivery Order ($4,801.00) 13-Apr-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 21 0 DO Delivery Order $29,369.00 20-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 22 0 DO Delivery Order ($1,274.00) 26-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 23 0 DO Delivery Order $8,534.00 27-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 51 0 DO Delivery Order $0.00 4-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 56 0 DO Delivery Order $0.00 22-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 57 0 DO Delivery Order ($5,551.00) 2-May-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 68 0 DO Delivery Order ($2,681.00) 14-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 73 0 DO Delivery Order $26,310.00 27-Aug-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 78 0 DO Delivery Order $43,027.00 26-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 82 0 DO Delivery Order ($20,757.00) 15-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 104 0 DO Delivery Order ($1.18) 6-Jan-22 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 JSRNXGERS624 AMENTUM SERVICES INC. URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 12 0 DO Delivery Order $1,000,000.00 18-Oct-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 14 0 DO Delivery Order $0.00 22-Feb-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 21 0 DO Delivery Order $67,676.00 15-Jul-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 37 0 DO Delivery Order $174,304.52 8-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 41 0 DO Delivery Order $0.00 30-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 45 0 DO Delivery Order $0.00 16-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 63 0 DO Delivery Order $0.00 18-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 66 0 DO Delivery Order $0.00 21-Oct-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 72 0 DO Delivery Order $0.00 28-Jan-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 81 0 DO Delivery Order $0.00 28-Jul-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB56T NNM08AA54C 82 0 DO Delivery Order $0.00 1-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM08AE16D NNM08AA54C 1 0 DO Delivery Order $2,000,000.00 29-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 3 0 DO Delivery Order $1,802,615.00 17-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE16D NNM08AA54C 9 0 DO Delivery Order $300,744.00 6-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 0 0 DO Delivery Order $70,860.00 22-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 16 0 DO Delivery Order $13,887.00 28-Apr-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 4 0 DO Delivery Order $238,875.00 24-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE18D NNM08AA54C 9 0 DO Delivery Order $5,104.00 12-Jan-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 1 0 DO Delivery Order $60,761.00 22-Sep-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE19D NNM08AA54C 6 0 DO Delivery Order $2,257.00 1-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 0 0 DO Delivery Order $4,044.00 23-Jul-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 3 0 DO Delivery Order $12,781.00 18-Dec-08 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE20D NNM08AA54C 4 0 DO Delivery Order ($1,331.00) 5-Jan-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE21D NNM08AA54C 2 0 DO Delivery Order $0.00 25-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 2 0 DO Delivery Order $13,207.00 5-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE23D NNM08AA54C 5 0 DO Delivery Order $13,226.00 26-Jun-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE25D NNM08AA54C 0 0 DO Delivery Order $497,411.00 9-Jan-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM08AE25D NNM08AA54C 2 0 DO Delivery Order $0.00 5-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA71T NNM08AA54C 0 0 DO Delivery Order $497,411.00 10-Feb-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA73T NNM08AA54C 2 0 DO Delivery Order $0.00 30-Mar-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA73T NNM08AA54C 4 0 DO Delivery Order $952.00 27-Jan-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM09AA74T NNM08AA54C 14 0 DO Delivery Order $0.00 6-May-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 2 0 DO Delivery Order $36,160.00 20-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA77T NNM08AA54C 9 0 DO Delivery Order $3,110.00 23-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AA79T NNM08AA54C 8 0 DO Delivery Order $1,764.00 25-Nov-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB31T NNM08AA54C 0 0 DO Delivery Order $4,282.00 22-Jul-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB31T NNM08AA54C 1 0 DO Delivery Order $11,742.00 10-Dec-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM09AB32T NNM08AA54C 0 0 DO Delivery Order $265,384.00 18-Aug-09 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 10 0 DO Delivery Order $0.00 27-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 11 0 DO Delivery Order $0.00 28-Jul-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 13 0 DO Delivery Order $14,003.00 10-Sep-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA24T NNM08AA54C 14 0 DO Delivery Order $6,463.00 7-Jan-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM10AA25T NNM08AA54C 2 0 DO Delivery Order $18,000.00 19-Feb-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA25T NNM08AA54C 4 0 DO Delivery Order $2,227.00 15-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA26T NNM08AA54C 13 0 DO Delivery Order ($2,646.00) 16-Jun-10 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES AUSTIN TX 787291100 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION EG&G TECHNICAL SERVICES INC

NNM10AA29T NNM08AA54C 11 0 DO Delivery Order $0.00 21-Apr-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB26T NNM08AA54C 26 0 DO Delivery Order $1,213,288.00 28-Oct-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 14 0 DO Delivery Order $278,416.00 30-Aug-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 16 0 DO Delivery Order $30,502.00 11-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 17 0 DO Delivery Order $0.00 28-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 3 0 DO Delivery Order $118,830.00 19-Sep-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 FACILITIES OPERATIONS SUPPORT SVCS 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM11AB44T NNM08AA54C 5 0 DO Delivery Order $129,860.00 13-Dec-11 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 0 0 DO Delivery Order $0.00 30-Aug-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 102 0 DO Delivery Order $16,926.00 7-May-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 112 0 DO Delivery Order $43,159.00 18-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 113 0 DO Delivery Order ($5,664.00) 28-Sep-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 114 0 DO Delivery Order $5,716.00 14-Oct-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 117 0 DO Delivery Order $175,181.00 30-Nov-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 132 0 DO Delivery Order $68,777.00 15-Jul-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 137 0 DO Delivery Order ($3,851.00) 8-Aug-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 142 0 DO Delivery Order $375,897.00 19-Sep-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC.

NNM12AB54T NNM08AA54C 154 0 DO Delivery Order $321,249.00 30-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 158 0 DO Delivery Order $8,219.00 15-Nov-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 163 0 DO Delivery Order ($132,543.99) 18-Jul-18 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB54T NNM08AA54C 19 0 DO Delivery Order $38,051.00 6-Aug-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 27 0 DO Delivery Order $69,465.00 15-Nov-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 31 0 DO Delivery Order $49,844.00 10-Jan-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 32 0 DO Delivery Order $16,393.00 14-Jan-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 3 0 DO Delivery Order $34,602.00 19-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 41 0 DO Delivery Order $89,621.00 13-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 47 0 DO Delivery Order $43,518.00 26-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 5 0 DO Delivery Order $12,406.00 25-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 64 0 DO Delivery Order $120,934.00 11-Jun-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 65 0 DO Delivery Order $27,895.00 2-Jul-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 77 0 DO Delivery Order $0.00 25-Sep-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 81 0 DO Delivery Order $57,988.00 8-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 86 0 DO Delivery Order $0.00 30-Oct-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 97 0 DO Delivery Order $8,659.00 4-Feb-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 98 0 DO Delivery Order $51,945.00 11-Feb-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB54T NNM08AA54C 99 0 DO Delivery Order $78,322.00 27-Feb-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 17 0 DO Delivery Order $157,160.00 19-Apr-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 26 0 DO Delivery Order $2,000,000.00 29-Oct-13 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 29 0 DO Delivery Order $0.00 31-Jan-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 30 0 DO Delivery Order $0.00 5-Mar-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 31 0 DO Delivery Order $0.00 4-Apr-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 35 0 DO Delivery Order $208,429.00 5-Jun-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 50 0 DO Delivery Order $0.00 3-Dec-14 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 52 0 DO Delivery Order ($1,591,624.53) 21-Jan-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 58 0 DO Delivery Order $39,682.42 17-Jun-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 67 0 DO Delivery Order $1,000,000.00 4-Nov-15 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 71 0 DO Delivery Order $0.00 25-Jan-16 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 7 0 DO Delivery Order $0.00 24-Sep-12 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES HUNTSVILLE AL 358120001 KAS5HG38F9B1 U6UJNTJ1VS17 URS CORPORATION URS FEDERAL TECHNICAL SERVICES, INC.

NNM12AB56T NNM08AA54C 95 0 DO Delivery Order $0.00 28-Apr-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

NNM12AB56T NNM08AA54C 97 0 DO Delivery Order $10,370.00 14-Jun-17 8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NASA MARSHALL SPACE FLIGHT CENTER S S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT 561210 FACILITIES SUPPORT SERVICES GERMANTOWN MD 208767019 QEMLRQA7PLG4 NACNFSZD87F6 AECOM TECHNOLOGY CORPORATION URS FEDERAL SERVICES, INC. 5W3V7

Total 267,582,985.54

Artificial Intelligence Answer about MSFC FOMS:

The Facilities and Operations Maintenance Support Services (FOMSS) program at NASA’s Marshall Space Flight Center (MSFC) provides a wide range of services to keep the center’s facilities running smoothly and efficiently. These services include:

Preventive maintenance: This is the regular inspection and upkeep of equipment and systems to prevent breakdowns and failures.
Corrective maintenance: This is the repair of equipment and systems that have broken down.
Emergency maintenance: This is the urgent repair of equipment and systems that have failed and are causing an immediate problem.
Minor construction: This is the construction of small projects, such as repairs to walls or ceilings.
Equipment inventory management: This is the tracking of the condition and location of equipment and spare parts.
Subcontractor management: This is the coordination of work with outside contractors.
Document management: This is the creation, storage, and retrieval of facility-related documentation.
Safety and security: This is the implementation of procedures to protect people and property from harm.

The FOMSS program is currently managed by Amentum Services, Inc., a global engineering, procurement, and construction firm. The program has a staff of over 100 craftsmen and technicians who are represented by nine local unions. The program also partners with over 100 outside contractors to provide specialized services.

The FOMSS program is an essential part of keeping MSFC running smoothly. The program’s services help to ensure that the center’s facilities are safe, secure, and productive. The program also helps to reduce operating costs and extend the lifespan of equipment.

Here are some of the specific services that are provided by the FOMSS program at MSFC:

Steam boiler and steam distribution
Heating, ventilating, and air conditioning (HVAC)
Fire and gas alarm
Heavy equipment
Special power systems
Uninterruptible power systems
Industrial wastewater treatment facility
De-ionized water generation
Facility condition assessments
Elevators
Cranes and hoists
Outage coordination
Energy and water conservation services
Emergency management support
Recurring (preventive maintenance and predictive testing & inspection)
Facility maintenance

The FOMSS program is a vital part of NASA’s mission to explore space. The program’s services help to ensure that MSFC’s facilities are in good condition and can support the center’s important work.

March 31, 2021March 31, 2021

SWFPAC Security Division Access Control for Logistics, Armory and Ammunition Support Services for Marine Corps Security Force Battalion (MCSFBn) Active Duty marines and Master-at-Arms (MAAs) at Naval Base Kitsap, Bangor, WA

The current procurement titled “SWFPAC Security Division Access Control for Logistics, Armory and Ammunition Support Services for Marine Corps Security Force Battalion (MCSFBn) Active Duty marines and Master-at-Arms (MAAs) at Naval Base Kitsap, Bangor, WA” for this Government Contracting Opportunity posting is N004026-21-C-0008 under NAICS: 561210. This posting is a bridge contract to extend current services to allow for a competitive award of a follow-on contract (most likely through Seaport-NxG which is the next generation Seaport contract that was originally awarded in December 2018). This procurement takes place out of NAVSUP FLT LGO CTR Puget Sound within the NAVSUP FLC Puget Sound out of the NAVSUP Global Logistics Support Sub Command. These commands/offices are out of the Naval Supply Systems Command (NAVSUP) within the Department of the Navy (USN). Note: the bridge contract is listed to end in the J&A on June 30, 2021.

N004026-21-C-0008 Bridge Contract announcement

Current Incumbent:

BAE Systems Technology Solutions & Services, Inc (DUNS: 103933453) Contract N00406-21-C-0008 under Solicitation N00406-21-R-0012 was awarded on 03/25/2021 for a listed Value of $589,250.91.

Previoius Contract:

BAE Systems Technology Solutions & Services, Inc (DUNS: 103933453) Task Order N00406-18-F-3000 under Solicitation N00406-17-R-3000 using Seaport-e Contract N00178-04-D-4018 was awarded on 10/01/2017 for a listed Base and All Options Value of $6,455,424.00 with an Estimated Ultimate Completion Date as 09/30/2020.

The Total Dollar Value of all Posted Contract Actions in FPDS is $6,455,424.00.

N00406-18-F-3000 USA Spending Datahttps://www.usaspending.gov/award/CONT_AWD_N0040618F3000_9700_N0017804D4018_9700

The most recent posting was Task Order Modification P00019 on 04/16/2000 as a Funding Only Action. The listed Estimated Ultimate Completion Date remains 09/30/2020. The Modification added $914,390 to the Task Order’s value which lists the Base and All Options Value of $6,455,424.00.

There has been a total of 20 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 21 IDV Offers sent out with 1 IDV Offer received from the Solicitation that the current incumbent contract resulted as a Full and Open Competition under NAICS: 561210.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
N0040618F3000	N0017804D4018	P00012	0	DO Delivery Order	$537,852.00	14-May-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00002	0	DO Delivery Order	$0.00	6-Dec-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00006	0	DO Delivery Order	$527,370.00	14-Jun-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00010	0	DO Delivery Order	$537,852.00	10-Dec-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00011	0	DO Delivery Order	$537,852.00	19-Feb-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00001	0	DO Delivery Order	$527,370.00	16-Oct-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00003	0	DO Delivery Order	$527,370.00	27-Dec-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00008	0	DO Delivery Order	$353,656.20	10-Oct-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00009	0	DO Delivery Order	$184,195.80	3-Dec-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00013	0	DO Delivery Order	$0.00	16-Sep-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00016	0	DO Delivery Order	$182,878.00	4-Dec-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	0	0	DO Delivery Order	$0.00	1-Oct-17	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00004	0	DO Delivery Order	$0.00	31-Jan-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00005	0	DO Delivery Order	$527,370.00	29-Mar-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00007	0	DO Delivery Order	$0.00	25-Sep-18	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00014	0	DO Delivery Order	$0.00	24-Sep-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00015	0	DO Delivery Order	$365,756.00	7-Oct-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00017	0	DO Delivery Order	$182,878.00	11-Dec-19	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00018	0	DO Delivery Order	$548,634.00	30-Jan-20	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
N0040618F3000	N0017804D4018	P00019	0	DO Delivery Order	$914,390.00	16-Apr-20	1700	DEPT OF THE NAVY	NAVSUP FLT LOG CTR PUGET SOUND	S	R430	SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING	541330	ENGINEERING SERVICES	103933453	BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.	ROCKVILLE	MD	208506198	217304393	BAE SYSTEMS PLC	NONE	NONE OF THE ABOVE
				Total	$6,455,424.00

Prior or Related Contracts:

BAE Systems Technology Solutions & Services, Inc (DUNS: 103933453) Contract N00406-12-C-2001 under Solicitation N00406-11-R-1158 awarded on 10/04/2011 for a listed Base and All Options Value of $6,461,930.29 with an Estimated Ultimate Completion Date as 09/30/2014.

The Total Dollar Value of all Posted Contract Actions in FPDS is $6,418,914.26.

N00406-12-C-2001 USA Spending Data

The most recent posting was Task Order Modification P00021 on 06/30/2014 as a Funding Only Action. The listed Estimated Ultimate Completion Date remains 09/30/2020. The Modification added $539,438.54 bringing the Base and All Options Value to $6,418,914.29.

There has been a total of 20 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 4 Offers received from the Solicitation that the current incumbent contract resulted as a Full and Open Competition under NAICS: 561210.

Prior Postings:

N00406-21-R-0012

February 25, 2021February 25, 2021

Cape Launch Operations and Infrastructure Support (CLOIS) III

The current procurement titled “Cape Launch Operations and Infrastructure Support (CLOIS) III” for this Government Contracting Opportunity posting is FA252-21-R-0004 under NAICS: 561210. This posting is a Sources Sought that is listed as a Total Small Business Set-Aside. This procurement takes place out of FA2521 45 CONS LGC Contracting Office out of the Air Force Space Command (AFSPC) within the Department of the Air Force (USAF).

Contract Opportunities Posting Under FA252-21-R-0004

Current Incumbent:

ASRC COMMUNICATIONS, LTD. (DUNS: 003784233) Contract FA2521-18-D-0001 was awarded under Solicitation FA2521-17-R-0001 on 12/22/2017 for a listed Base and All Options Value of $249,720,362.57 with a Last Date to Order as 03/31/2024.

The Total Dollar Value of all Posted Contract Actions in FPDS is $105,500,055.53.

FA2521-18-D-0001 USA Spending Data

The most recent posted contract action was Delivery/Task Order FA252121F0027 Modification P00001 on 11/25/2020 with an Last Date to Order as 09/30/2021 as an Other Administrative Action that brings the Delivery/Task Order’s Base and All Options Value to $855,616.08.

There has been a total of 648 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 8 Offers from the Solicitation that the current incumbent contract resulted as a Simplified Acquisition under NAICS: 561210.

Total Posted Contract Actions

Contract ID	Reference IDV	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Solicitation Date	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name	Additional Reporting Code	Additional Reporting Description
FA252118D0001		0	0	IDC Indefinite Delivery Contract	$0.00	22-Dec-17		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00004	0	IDC Indefinite Delivery Contract	$0.00	11-Jul-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00011	0	IDC Indefinite Delivery Contract	$0.00	24-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00016	0	IDC Indefinite Delivery Contract	$0.00	16-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00017	0	IDC Indefinite Delivery Contract	$0.00	16-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00023	0	IDC Indefinite Delivery Contract	$0.00	28-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00003	0	IDC Indefinite Delivery Contract	$0.00	8-Jun-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00006	0	IDC Indefinite Delivery Contract	$0.00	24-Sep-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00007	0	IDC Indefinite Delivery Contract	$0.00	2-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00009	0	IDC Indefinite Delivery Contract	$0.00	11-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00020	0	IDC Indefinite Delivery Contract	$0.00	29-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00021	0	IDC Indefinite Delivery Contract	$0.00	17-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00026	0	IDC Indefinite Delivery Contract	$0.00	6-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00001	0	IDC Indefinite Delivery Contract	$0.00	30-Mar-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00005	0	IDC Indefinite Delivery Contract	$0.00	14-Sep-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00008	0	IDC Indefinite Delivery Contract	$0.00	10-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00014	0	IDC Indefinite Delivery Contract	$0.00	18-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00019	0	IDC Indefinite Delivery Contract	$0.00	23-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00022	0	IDC Indefinite Delivery Contract	$0.00	12-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00025	0	IDC Indefinite Delivery Contract	$0.00	16-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00002	0	IDC Indefinite Delivery Contract	$0.00	3-May-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00010	0	IDC Indefinite Delivery Contract	$0.00	1-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00012	0	IDC Indefinite Delivery Contract	$0.00	6-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00013	0	IDC Indefinite Delivery Contract	$0.00	16-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00015	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00018	0	IDC Indefinite Delivery Contract	$0.00	21-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118D0001		P00024	0	IDC Indefinite Delivery Contract	$0.00	30-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252118F0091	FA252118D0001	0	0	DO Delivery Order	$58,763.65	22-Dec-17		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252118F0249	FA252118D0001	0	0	DO Delivery Order	$417,537.00	8-Jun-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0001	FA252118D0001	0	0	DO Delivery Order	$11,281,607.29	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0001	FA252118D0001	P00001	0	DO Delivery Order	$500,000.00	26-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0001	FA252118D0001	P00004	0	DO Delivery Order	$84,180.87	30-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0004	FA252118D0001	0	0	DO Delivery Order	$43,590.96	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0004	FA252118D0001	P00001	0	DO Delivery Order	$185.60	18-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0005	FA252118D0001	0	0	DO Delivery Order	$8,096.76	2-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0006	FA252118D0001	P00002	0	DO Delivery Order	($55,000.00)	29-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0008	FA252118D0001	0	0	DO Delivery Order	$5,173.31	11-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0010	FA252118D0001	P00002	0	DO Delivery Order	($17,156.65)	31-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0011	FA252118D0001	0	0	DO Delivery Order	$57,242.21	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0011	FA252118D0001	P00001	0	DO Delivery Order	$0.00	5-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0028	FA252118D0001	0	0	DO Delivery Order	$475,000.00	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0028	FA252118D0001	P00001	0	DO Delivery Order	$0.00	7-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0028	FA252118D0001	P00002	0	DO Delivery Order	($40,501.00)	2-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0030	FA252118D0001	0	0	DO Delivery Order	$30,761.09	12-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0030	FA252118D0001	P00003	0	DO Delivery Order	($6,717.35)	18-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0032	FA252118D0001	P00001	0	DO Delivery Order	$0.00	19-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0032	FA252118D0001	P00002	0	DO Delivery Order	$0.00	5-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	P00004	0	DO Delivery Order	$0.00	23-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	P00006	0	DO Delivery Order	($56,852.19)	13-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0035	FA252118D0001	P00002	0	DO Delivery Order	$295,000.00	10-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0036	FA252118D0001	0	0	DO Delivery Order	$51,039.77	19-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0039	FA252118D0001	P00001	0	DO Delivery Order	($12,369.29)	12-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0040	FA252118D0001	0	0	DO Delivery Order	$475,951.99	4-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0044	FA252118D0001	0	0	DO Delivery Order	$202,065.37	9-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0044	FA252118D0001	P00001	0	DO Delivery Order	$187,437.12	1-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0044	FA252118D0001	P00003	0	DO Delivery Order	$156,591.69	2-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0044	FA252118D0001	P00004	0	DO Delivery Order	$15,000.00	3-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0044	FA252118D0001	P00005	0	DO Delivery Order	$60,000.00	16-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0053	FA252118D0001	P00001	0	DO Delivery Order	$0.00	19-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0058	FA252118D0001	0	0	DO Delivery Order	$10,349.26	15-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0062	FA252118D0001	0	0	DO Delivery Order	$4,912.62	4-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0064	FA252118D0001	0	0	DO Delivery Order	$1,157.46	4-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0064	FA252118D0001	P00001	0	DO Delivery Order	($994.00)	6-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0072	FA252118D0001	P00001	0	DO Delivery Order	$11,638.80	28-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0074	FA252118D0001	P00005	0	DO Delivery Order	($37,740.37)	21-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0083	FA252118D0001	P00002	0	DO Delivery Order	$13,200.00	4-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0086	FA252118D0001	0	0	DO Delivery Order	$27,216.90	17-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0098	FA252118D0001	P00001	0	DO Delivery Order	$1,555.96	1-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0105	FA252118D0001	0	0	DO Delivery Order	$60,630.92	19-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA015	FA252118D0001	0	0	DO Delivery Order	$22,845.56	6-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA015	FA252118D0001	P00002	0	DO Delivery Order	($6,000.00)	29-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA037	FA252118D0001	P00001	0	DO Delivery Order	$27,000.00	8-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA037	FA252118D0001	P00003	0	DO Delivery Order	($7,518.73)	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA064	FA252118D0001	0	0	DO Delivery Order	$220,777.46	8-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA064	FA252118D0001	P00001	0	DO Delivery Order	$47,614.78	21-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA072	FA252118D0001	0	0	DO Delivery Order	$53,290.32	14-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA081	FA252118D0001	0	0	DO Delivery Order	$182,372.36	11-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA087	FA252118D0001	0	0	DO Delivery Order	$7,988.40	18-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA091	FA252118D0001	0	0	DO Delivery Order	$9,094.66	20-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA096	FA252118D0001	P00001	0	DO Delivery Order	$0.00	16-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA100	FA252118D0001	P00001	0	DO Delivery Order	$1,185,026.25	2-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA101	FA252118D0001	0	0	DO Delivery Order	$68,109.74	29-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA101	FA252118D0001	P00001	0	DO Delivery Order	($11,630.85)	5-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119FA107	FA252118D0001	P00001	0	DO Delivery Order	$99,501.44	24-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA130	FA252118D0001	P00002	0	DO Delivery Order	$0.00	30-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA155	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA156	FA252118D0001	P00001	0	DO Delivery Order	($29,086.49)	19-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA174	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA219	FA252118D0001	P00001	0	DO Delivery Order	$0.00	28-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA231	FA252118D0001	0	0	DO Delivery Order	$4,726.64	20-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA231	FA252118D0001	P00001	0	DO Delivery Order	($3,777.94)	19-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA237	FA252118D0001	P00002	0	DO Delivery Order	$50,601.08	7-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA237	FA252118D0001	P00004	0	DO Delivery Order	$15,080.84	16-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0002	FA252118D0001	0	0	DO Delivery Order	$141,563.09	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0003	FA252118D0001	P00001	0	DO Delivery Order	$8,000.00	25-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0004	FA252118D0001	0	0	DO Delivery Order	$38,747.52	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0005	FA252118D0001	0	0	DO Delivery Order	$0.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	P00001	0	DO Delivery Order	$77,405.05	29-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	P00003	0	DO Delivery Order	$151,006.72	20-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0008	FA252118D0001	P00002	0	DO Delivery Order	$1,500.00	25-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0010	FA252118D0001	0	0	DO Delivery Order	$7,197.12	2-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0012	FA252118D0001	0	0	DO Delivery Order	$14,195,257.50	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0018	FA252118D0001	P00001	0	DO Delivery Order	$0.00	28-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0020	FA252118D0001	0	0	DO Delivery Order	$40,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0020	FA252118D0001	P00003	0	DO Delivery Order	$0.00	28-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0022	FA252118D0001	P00001	0	DO Delivery Order	$0.00	28-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	0	0	DO Delivery Order	$235,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	0	0	DO Delivery Order	$208,900.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00003	0	DO Delivery Order	$100,000.00	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0025	FA252118D0001	0	0	DO Delivery Order	$7,550.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00005	0	DO Delivery Order	$6,356.16	16-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00007	0	DO Delivery Order	$3,000.00	9-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00008	0	DO Delivery Order	$0.00	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00011	0	DO Delivery Order	$10,000.00	16-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00015	0	DO Delivery Order	($16,502.25)	21-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	0	0	DO Delivery Order	$12,680.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	P00003	0	DO Delivery Order	$53,235.00	20-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	P00005	0	DO Delivery Order	($60,000.00)	4-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	P00006	0	DO Delivery Order	($11,834.08)	28-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0031	FA252118D0001	P00002	0	DO Delivery Order	$0.00	5-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0032	FA252118D0001	P00001	0	DO Delivery Order	$5,000.00	22-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0032	FA252118D0001	P00002	0	DO Delivery Order	$0.00	5-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0038	FA252118D0001	0	0	DO Delivery Order	$14,000.00	23-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	P00004	0	DO Delivery Order	($52,500.00)	3-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	P00005	0	DO Delivery Order	$6,100.00	11-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0042	FA252118D0001	0	0	DO Delivery Order	$12,631.52	3-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0042	FA252118D0001	P00003	0	DO Delivery Order	$0.00	10-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0043	FA252118D0001	P00003	0	DO Delivery Order	$37,000.00	17-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0046	FA252118D0001	0	0	DO Delivery Order	$8,605,000.00	1-Oct-19	8-Dec-16	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252120F0048	FA252118D0001	P00001	0	DO Delivery Order	$0.00	5-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0048	FA252118D0001	P00002	0	DO Delivery Order	$5,000.00	2-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00005	0	DO Delivery Order	$20,000.00	4-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0060	FA252118D0001	0	0	DO Delivery Order	$10,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	P00005	0	DO Delivery Order	$10,500.00	24-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0095	FA252118D0001	P00001	0	DO Delivery Order	$15,612.26	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0095	FA252118D0001	P00003	0	DO Delivery Order	$10,763.12	12-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0097	FA252118D0001	P00003	0	DO Delivery Order	$1,500.00	11-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0099	FA252118D0001	P00003	0	DO Delivery Order	$0.00	18-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0114	FA252118D0001	0	0	DO Delivery Order	$31,025.00	6-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0127	FA252118D0001	P00003	0	DO Delivery Order	$12,000.00	24-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0127	FA252118D0001	P00004	0	DO Delivery Order	$0.00	18-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0131	FA252118D0001	P00003	0	DO Delivery Order	$0.00	18-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0131	FA252118D0001	P00004	0	DO Delivery Order	$0.00	9-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0141	FA252118D0001	0	0	DO Delivery Order	$35,033.19	9-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0141	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0168	FA252118D0001	P00001	0	DO Delivery Order	$0.00	18-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0175	FA252118D0001	0	0	DO Delivery Order	$24,563.57	12-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0176	FA252118D0001	0	0	DO Delivery Order	$16,175.36	12-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0194	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0198	FA252118D0001	0	0	DO Delivery Order	$12,018.06	1-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0199	FA252118D0001	0	0	DO Delivery Order	$12,288.00	2-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0200	FA252118D0001	0	0	DO Delivery Order	$83,413.14	1-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0200	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0205	FA252118D0001	P00002	0	DO Delivery Order	$300.00	1-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0205	FA252118D0001	P00003	0	DO Delivery Order	$8,300.00	14-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0209	FA252118D0001	0	0	DO Delivery Order	$5,000.00	16-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0211	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0227	FA252118D0001	0	0	DO Delivery Order	$5,000.00	13-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0233	FA252118D0001	P00001	0	DO Delivery Order	$0.00	29-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0308	FA252118D0001	0	0	DO Delivery Order	$25,740.80	18-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0313	FA252118D0001	0	0	DO Delivery Order	$29,111.02	19-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0330	FA252118D0001	0	0	DO Delivery Order	$877,042.71	4-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0349	FA252118D0001	0	0	DO Delivery Order	$251,383.08	15-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0006	FA252118D0001	0	0	DO Delivery Order	$60,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0015	FA252118D0001	P00001	0	DO Delivery Order	$90,013.91	24-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0021	FA252118D0001	P00001	0	DO Delivery Order	$0.00	23-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0026	FA252118D0001	0	0	DO Delivery Order	$160,861.84	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0027	FA252118D0001	P00001	0	DO Delivery Order	$0.00	25-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0032	FA252118D0001	0	0	DO Delivery Order	$70,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0046	FA252118D0001	0	0	DO Delivery Order	$18,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0053	FA252118D0001	0	0	DO Delivery Order	$15,300.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0054	FA252118D0001	0	0	DO Delivery Order	$6,250.00	29-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0055	FA252118D0001	0	0	DO Delivery Order	$15,350.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0059	FA252118D0001	0	0	DO Delivery Order	$5,000.00	15-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0073	FA252118D0001	P00002	0	DO Delivery Order	$0.00	5-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0078	FA252118D0001	P00001	0	DO Delivery Order	$17,000.00	10-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0006	FA252118D0001	0	0	DO Delivery Order	$306,247.72	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0008	FA252118D0001	P00001	0	DO Delivery Order	$0.00	5-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0010	FA252118D0001	0	0	DO Delivery Order	$147,461.55	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0030	FA252118D0001	P00002	0	DO Delivery Order	$18,431.00	26-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0031	FA252118D0001	0	0	DO Delivery Order	$40,114.03	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0031	FA252118D0001	P00001	0	DO Delivery Order	($773.55)	21-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	0	0	DO Delivery Order	$327,086.00	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	P00002	0	DO Delivery Order	$217,911.00	15-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0037	FA252118D0001	P00001	0	DO Delivery Order	$246,177.19	7-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0038	FA252118D0001	P00002	0	DO Delivery Order	($618.96)	18-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0039	FA252118D0001	0	0	DO Delivery Order	$67,431.80	22-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0043	FA252118D0001	0	0	DO Delivery Order	$27,385.97	19-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0048	FA252118D0001	P00002	0	DO Delivery Order	$36,000.00	10-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0049	FA252118D0001	0	0	DO Delivery Order	$147,106.40	4-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0051	FA252118D0001	P00001	0	DO Delivery Order	$3,731.01	21-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0052	FA252118D0001	P00002	0	DO Delivery Order	($15,978.00)	2-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0052	FA252118D0001	P00003	0	DO Delivery Order	($5,358.54)	11-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0053	FA252118D0001	P00002	0	DO Delivery Order	$31,128.98	14-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0054	FA252118D0001	0	0	DO Delivery Order	$8,462.92	16-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0054	FA252118D0001	P00001	0	DO Delivery Order	$0.00	7-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0055	FA252118D0001	0	0	DO Delivery Order	$901.60	10-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0055	FA252118D0001	P00001	0	DO Delivery Order	$1,104.20	11-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0057	FA252118D0001	P00001	0	DO Delivery Order	($14,337.33)	9-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0060	FA252118D0001	P00001	0	DO Delivery Order	$0.00	14-Dec-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0060	FA252118D0001	P00002	0	DO Delivery Order	$12,800.78	22-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0066	FA252118D0001	0	0	DO Delivery Order	$131,235.11	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0066	FA252118D0001	P00002	0	DO Delivery Order	$1,665.87	9-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0072	FA252118D0001	0	0	DO Delivery Order	$17,247.24	3-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0072	FA252118D0001	P00003	0	DO Delivery Order	$5,000.00	17-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0074	FA252118D0001	P00003	0	DO Delivery Order	$11,641.39	18-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0081	FA252118D0001	0	0	DO Delivery Order	$12,777.69	12-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0083	FA252118D0001	P00001	0	DO Delivery Order	$128,128.71	29-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0087	FA252118D0001	0	0	DO Delivery Order	$28,206.76	22-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0102	FA252118D0001	0	0	DO Delivery Order	$16,625.11	19-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0102	FA252118D0001	P00001	0	DO Delivery Order	$0.00	12-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA037	FA252118D0001	P00002	0	DO Delivery Order	$23,000.00	1-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA040	FA252118D0001	0	0	DO Delivery Order	$28,574.75	24-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA043	FA252118D0001	0	0	DO Delivery Order	$1,020.00	28-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA045	FA252118D0001	0	0	DO Delivery Order	$51,481.53	31-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA050	FA252118D0001	P00001	0	DO Delivery Order	($3,623.35)	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA051	FA252118D0001	0	0	DO Delivery Order	$12,014.71	6-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA059	FA252118D0001	P00001	0	DO Delivery Order	$18,811.08	9-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA064	FA252118D0001	P00002	0	DO Delivery Order	($129,906.88)	16-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119FA066	FA252118D0001	0	0	DO Delivery Order	$13,650.16	27-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA069	FA252118D0001	0	0	DO Delivery Order	$19,386.21	28-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA069	FA252118D0001	P00001	0	DO Delivery Order	$0.00	9-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA080	FA252118D0001	0	0	DO Delivery Order	$7,174.13	19-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA084	FA252118D0001	P00001	0	DO Delivery Order	$0.00	30-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA095	FA252118D0001	0	0	DO Delivery Order	$145,000.00	29-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA095	FA252118D0001	P00001	0	DO Delivery Order	$64,355.10	2-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA096	FA252118D0001	0	0	DO Delivery Order	$106,831.42	29-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA096	FA252118D0001	P00002	0	DO Delivery Order	$100,000.00	30-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA104	FA252118D0001	0	0	DO Delivery Order	$65,044.52	2-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA115	FA252118D0001	0	0	DO Delivery Order	$354,590.87	15-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA130	FA252118D0001	0	0	DO Delivery Order	$498,784.76	30-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA172	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA172	FA252118D0001	P00002	0	DO Delivery Order	$0.00	30-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA189	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA191	FA252118D0001	P00002	0	DO Delivery Order	$0.00	30-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA191	FA252118D0001	P00003	0	DO Delivery Order	$0.00	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA219	FA252118D0001	0	0	DO Delivery Order	$492,978.29	6-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA226	FA252118D0001	0	0	DO Delivery Order	$7,436.34	14-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA236	FA252118D0001	0	0	DO Delivery Order	$151,633.10	23-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA237	FA252118D0001	0	0	DO Delivery Order	$813,009.57	29-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA237	FA252118D0001	P00001	0	DO Delivery Order	$0.00	13-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA291	FA252118D0001	0	0	DO Delivery Order	$33,269.85	18-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA301	FA252118D0001	P00001	0	DO Delivery Order	$0.00	29-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0001	FA252118D0001	0	0	DO Delivery Order	$76,522.90	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0002	FA252118D0001	P00001	0	DO Delivery Order	$11,000.00	11-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0003	FA252118D0001	0	0	DO Delivery Order	$42,148.80	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0005	FA252118D0001	P00004	0	DO Delivery Order	$958.02	25-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	P00004	0	DO Delivery Order	$134,438.06	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0008	FA252118D0001	0	0	DO Delivery Order	$19,336.55	14-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0008	FA252118D0001	P00003	0	DO Delivery Order	$1,000.00	4-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0013	FA252118D0001	0	0	DO Delivery Order	$45,500.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0014	FA252118D0001	0	0	DO Delivery Order	$30,300.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0016	FA252118D0001	P00001	0	DO Delivery Order	$0.00	28-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0018	FA252118D0001	0	0	DO Delivery Order	$7,368.48	4-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0021	FA252118D0001	0	0	DO Delivery Order	$121,500.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0021	FA252118D0001	P00001	0	DO Delivery Order	$0.00	23-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0022	FA252118D0001	P00002	0	DO Delivery Order	$7,500.00	3-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00005	0	DO Delivery Order	$105,000.00	16-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00007	0	DO Delivery Order	$68,000.00	1-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00002	0	DO Delivery Order	$50,000.00	21-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00004	0	DO Delivery Order	$20,000.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00005	0	DO Delivery Order	$150,000.00	19-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00007	0	DO Delivery Order	$151,250.00	25-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	0	0	DO Delivery Order	$137,415.01	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00002	0	DO Delivery Order	$159,173.92	29-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00006	0	DO Delivery Order	$41,528.06	20-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00014	0	DO Delivery Order	$15,000.00	21-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0028	FA252118D0001	0	0	DO Delivery Order	$10,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	P00002	0	DO Delivery Order	$40,000.00	10-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	P00004	0	DO Delivery Order	$0.00	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0031	FA252118D0001	P00001	0	DO Delivery Order	$15,500.00	18-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0032	FA252118D0001	0	0	DO Delivery Order	$10,500.00	5-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	P00006	0	DO Delivery Order	$15,000.00	25-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0042	FA252118D0001	P00002	0	DO Delivery Order	$0.00	8-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0042	FA252118D0001	P00004	0	DO Delivery Order	$0.00	15-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0043	FA252118D0001	0	0	DO Delivery Order	$11,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0043	FA252118D0001	P00001	0	DO Delivery Order	$0.00	4-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0043	FA252118D0001	P00002	0	DO Delivery Order	$2,000.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0046	FA252118D0001	P00001	0	DO Delivery Order	$65,917.68	29-Jan-20	8-Dec-16	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252120F0046	FA252118D0001	P00003	0	DO Delivery Order	$270,000.00	2-Jun-20	8-Dec-16	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252120F0049	FA252118D0001	P00001	0	DO Delivery Order	$340,000.00	20-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00003	0	DO Delivery Order	$0.00	5-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00006	0	DO Delivery Order	$40,000.00	6-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0094	FA252118D0001	0	0	DO Delivery Order	$512,194.38	8-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0095	FA252118D0001	0	0	DO Delivery Order	$577,320.37	8-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0127	FA252118D0001	0	0	DO Delivery Order	$38,000.00	7-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0127	FA252118D0001	P00001	0	DO Delivery Order	$0.00	9-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0131	FA252118D0001	0	0	DO Delivery Order	$21,000.00	8-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0133	FA252118D0001	0	0	DO Delivery Order	$232,064.77	8-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0133	FA252118D0001	P00002	0	DO Delivery Order	$0.00	18-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0135	FA252118D0001	0	0	DO Delivery Order	$491,853.32	8-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0135	FA252118D0001	P00001	0	DO Delivery Order	$0.00	18-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0137	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0165	FA252118D0001	0	0	DO Delivery Order	$495,594.55	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0165	FA252118D0001	P00001	0	DO Delivery Order	$0.00	15-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0187	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0192	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0194	FA252118D0001	0	0	DO Delivery Order	$11,003.76	25-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0201	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0224	FA252118D0001	0	0	DO Delivery Order	$23,019.86	13-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0233	FA252118D0001	0	0	DO Delivery Order	$317,094.66	2-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0235	FA252118D0001	0	0	DO Delivery Order	$31,304.38	4-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0280	FA252118D0001	0	0	DO Delivery Order	$367,495.97	29-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0324	FA252118D0001	0	0	DO Delivery Order	$245,824.23	26-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0327	FA252118D0001	0	0	DO Delivery Order	$4,772.58	1-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0347	FA252118D0001	0	0	DO Delivery Order	$29,912.92	10-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0016	FA252118D0001	0	0	DO Delivery Order	$14,112,854.12	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0018	FA252118D0001	0	0	DO Delivery Order	$2,252.90	13-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0023	FA252118D0001	P00001	0	DO Delivery Order	$0.00	25-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0024	FA252118D0001	P00001	0	DO Delivery Order	$0.00	25-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0025	FA252118D0001	0	0	DO Delivery Order	$79,998.40	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0031	FA252118D0001	0	0	DO Delivery Order	$20,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0035	FA252118D0001	0	0	DO Delivery Order	$8,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0035	FA252118D0001	P00001	0	DO Delivery Order	$0.00	29-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0038	FA252118D0001	0	0	DO Delivery Order	$47,500.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0040	FA252118D0001	0	0	DO Delivery Order	$100,600.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0041	FA252118D0001	0	0	DO Delivery Order	$53,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0043	FA252118D0001	0	0	DO Delivery Order	$168,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0046	FA252118D0001	P00001	0	DO Delivery Order	$11,000.00	10-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0047	FA252118D0001	0	0	DO Delivery Order	$5,000.00	2-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0048	FA252118D0001	0	0	DO Delivery Order	$375,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0057	FA252118D0001	0	0	DO Delivery Order	$51,250.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0060	FA252118D0001	0	0	DO Delivery Order	$10,500.00	7-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0072	FA252118D0001	0	0	DO Delivery Order	$40,000.00	2-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0073	FA252118D0001	P00001	0	DO Delivery Order	$0.00	8-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0088	FA252118D0001	0	0	DO Delivery Order	$75,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252118F0091	FA252118D0001	P00001	0	DO Delivery Order	$40,392.97	30-Mar-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0001	FA252118D0001	P00002	0	DO Delivery Order	$613,769.45	24-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0008	FA252118D0001	P00002	0	DO Delivery Order	($1,314.01)	12-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0009	FA252118D0001	P00001	0	DO Delivery Order	($2,079.23)	4-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0011	FA252118D0001	P00002	0	DO Delivery Order	$42,401.64	27-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0029	FA252118D0001	P00002	0	DO Delivery Order	$376,860.01	21-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0029	FA252118D0001	P00004	0	DO Delivery Order	($414,829.54)	29-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0032	FA252118D0001	0	0	DO Delivery Order	$138,607.12	23-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0032	FA252118D0001	P00003	0	DO Delivery Order	($44,082.89)	24-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0033	FA252118D0001	0	0	DO Delivery Order	$328,716.71	30-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0033	FA252118D0001	P00001	0	DO Delivery Order	($156,985.26)	10-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	P00001	0	DO Delivery Order	$242,942.51	23-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	P00003	0	DO Delivery Order	$108,736.90	31-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0035	FA252118D0001	0	0	DO Delivery Order	$3,552,197.71	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0035	FA252118D0001	P00001	0	DO Delivery Order	$300,000.00	29-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0038	FA252118D0001	0	0	DO Delivery Order	$10,766.62	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0038	FA252118D0001	P00001	0	DO Delivery Order	($5,899.00)	27-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0040	FA252118D0001	P00001	0	DO Delivery Order	($63,448.52)	18-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0041	FA252118D0001	0	0	DO Delivery Order	$59,534.45	15-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0043	FA252118D0001	P00001	0	DO Delivery Order	($9,836.62)	28-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0048	FA252118D0001	P00001	0	DO Delivery Order	$0.00	19-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0052	FA252118D0001	P00001	0	DO Delivery Order	$0.00	17-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0053	FA252118D0001	0	0	DO Delivery Order	$37,080.98	16-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0054	FA252118D0001	P00002	0	DO Delivery Order	($6,029.00)	2-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0056	FA252118D0001	P00001	0	DO Delivery Order	($3,697.00)	2-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0058	FA252118D0001	P00001	0	DO Delivery Order	$1,470.00	10-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0060	FA252118D0001	0	0	DO Delivery Order	$13,120.00	27-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0060	FA252118D0001	P00003	0	DO Delivery Order	$26,557.35	15-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0060	FA252118D0001	P00004	0	DO Delivery Order	$1,208.34	29-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0066	FA252118D0001	P00001	0	DO Delivery Order	$33,675.10	28-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0066	FA252118D0001	P00003	0	DO Delivery Order	$14,590.41	11-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0066	FA252118D0001	P00004	0	DO Delivery Order	$12,000.00	6-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0074	FA252118D0001	0	0	DO Delivery Order	$20,827.17	4-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0074	FA252118D0001	P00001	0	DO Delivery Order	$100,748.76	21-Dec-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0076	FA252118D0001	0	0	DO Delivery Order	$12,816.47	4-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0076	FA252118D0001	P00001	0	DO Delivery Order	$0.00	10-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0083	FA252118D0001	0	0	DO Delivery Order	$125,000.00	12-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0087	FA252118D0001	P00001	0	DO Delivery Order	$31,055.55	8-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0089	FA252118D0001	0	0	DO Delivery Order	$27,355.30	23-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0098	FA252118D0001	0	0	DO Delivery Order	$100,319.20	8-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA015	FA252118D0001	P00001	0	DO Delivery Order	$0.00	9-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA050	FA252118D0001	0	0	DO Delivery Order	$5,790.38	1-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA061	FA252118D0001	0	0	DO Delivery Order	$34,634.96	25-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA065	FA252118D0001	0	0	DO Delivery Order	$12,970.61	6-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA065	FA252118D0001	P00001	0	DO Delivery Order	$23,272.26	12-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA076	FA252118D0001	0	0	DO Delivery Order	$472,683.91	8-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA080	FA252118D0001	P00001	0	DO Delivery Order	$251.08	10-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA084	FA252118D0001	0	0	DO Delivery Order	$30,855.48	18-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA087	FA252118D0001	P00001	0	DO Delivery Order	$10,049.81	17-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA090	FA252118D0001	0	0	DO Delivery Order	$123,437.88	26-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA090	FA252118D0001	P00001	0	DO Delivery Order	$22.03	30-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA093	FA252118D0001	P00001	0	DO Delivery Order	($186.99)	19-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA096	FA252118D0001	P00003	0	DO Delivery Order	($100,000.00)	16-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA100	FA252118D0001	P00004	0	DO Delivery Order	$0.00	28-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA107	FA252118D0001	0	0	DO Delivery Order	$253,999.25	2-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA109	FA252118D0001	0	0	DO Delivery Order	$466,000.13	4-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA117	FA252118D0001	0	0	DO Delivery Order	$15,857.70	12-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA122	FA252118D0001	0	0	DO Delivery Order	$21,285.94	16-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA155	FA252118D0001	0	0	DO Delivery Order	$524,768.53	11-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA158	FA252118D0001	0	0	DO Delivery Order	$14,313.21	11-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA168	FA252118D0001	0	0	DO Delivery Order	$9,246.38	21-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA168	FA252118D0001	P00001	0	DO Delivery Order	($7,170.94)	18-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA174	FA252118D0001	0	0	DO Delivery Order	$229,262.30	27-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA189	FA252118D0001	0	0	DO Delivery Order	$11,615.55	12-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA191	FA252118D0001	0	0	DO Delivery Order	$149,925.53	12-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA199	FA252118D0001	P00001	0	DO Delivery Order	$0.00	28-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA201	FA252118D0001	0	0	DO Delivery Order	$54,567.67	23-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA201	FA252118D0001	P00001	0	DO Delivery Order	$0.00	28-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA235	FA252118D0001	0	0	DO Delivery Order	$156,095.18	23-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA237	FA252118D0001	P00003	0	DO Delivery Order	$211,527.30	1-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA237	FA252118D0001	P00005	0	DO Delivery Order	$0.00	20-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0006	FA252118D0001	0	0	DO Delivery Order	$50,881.97	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0006	FA252118D0001	P00001	0	DO Delivery Order	$50,881.97	19-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	P00002	0	DO Delivery Order	$79,767.00	21-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	P00005	0	DO Delivery Order	$504,004.31	6-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	P00006	0	DO Delivery Order	$10,000.00	2-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0011	FA252118D0001	0	0	DO Delivery Order	$284,661.79	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0012	FA252118D0001	P00001	0	DO Delivery Order	$59,558.01	2-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0012	FA252118D0001	P00002	0	DO Delivery Order	$1,100,000.00	1-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0014	FA252118D0001	P00001	0	DO Delivery Order	$275,000.00	2-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0016	FA252118D0001	0	0	DO Delivery Order	$36,000.00	6-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0020	FA252118D0001	P00001	0	DO Delivery Order	$5,000.00	27-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0020	FA252118D0001	P00002	0	DO Delivery Order	$100,000.00	14-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00001	0	DO Delivery Order	$235,000.00	18-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00002	0	DO Delivery Order	$10,000.00	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00008	0	DO Delivery Order	$15,000.00	29-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0025	FA252118D0001	P00001	0	DO Delivery Order	$0.00	15-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0025	FA252118D0001	P00003	0	DO Delivery Order	$7,650.00	6-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00001	0	DO Delivery Order	$50,850.00	4-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00003	0	DO Delivery Order	$708.43	21-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00009	0	DO Delivery Order	$108,912.81	12-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00010	0	DO Delivery Order	$245,305.53	9-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00012	0	DO Delivery Order	$25,000.00	24-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00013	0	DO Delivery Order	$14,000.00	5-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0028	FA252118D0001	P00001	0	DO Delivery Order	$0.00	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0031	FA252118D0001	0	0	DO Delivery Order	$94,000.00	20-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0031	FA252118D0001	P00003	0	DO Delivery Order	$42,000.00	23-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0033	FA252118D0001	0	0	DO Delivery Order	$847,884.10	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	0	0	DO Delivery Order	$611,500.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	P00001	0	DO Delivery Order	$5,000.00	30-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0042	FA252118D0001	P00001	0	DO Delivery Order	$175,000.00	4-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0046	FA252118D0001	P00005	0	DO Delivery Order	$25,000.00	4-Sep-20	8-Dec-16	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252120F0048	FA252118D0001	0	0	DO Delivery Order	$25,250.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	0	0	DO Delivery Order	$200,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00002	0	DO Delivery Order	$0.00	23-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00004	0	DO Delivery Order	$86,000.00	8-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00007	0	DO Delivery Order	$97,000.00	28-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0049	FA252118D0001	P00008	0	DO Delivery Order	$45,000.00	17-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0060	FA252118D0001	P00001	0	DO Delivery Order	$60,000.00	5-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0060	FA252118D0001	P00002	0	DO Delivery Order	$0.00	10-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	0	0	DO Delivery Order	$35,000.00	1-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	P00001	0	DO Delivery Order	$16,300.00	14-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	P00003	0	DO Delivery Order	$0.00	10-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	P00004	0	DO Delivery Order	$25,000.00	1-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	P00007	0	DO Delivery Order	$0.00	14-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0097	FA252118D0001	0	0	DO Delivery Order	$2,000.00	12-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0097	FA252118D0001	P00001	0	DO Delivery Order	$1,750.00	18-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0099	FA252118D0001	0	0	DO Delivery Order	$10,000.00	14-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0099	FA252118D0001	P00002	0	DO Delivery Order	$2,000.00	7-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0127	FA252118D0001	P00005	0	DO Delivery Order	$10,000.00	16-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0133	FA252118D0001	P00001	0	DO Delivery Order	$16,484.37	26-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0137	FA252118D0001	0	0	DO Delivery Order	$9,932.81	9-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0155	FA252118D0001	0	0	DO Delivery Order	$494,629.99	24-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0155	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0168	FA252118D0001	0	0	DO Delivery Order	$235,000.00	7-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0171	FA252118D0001	P00001	0	DO Delivery Order	$59,418.94	13-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0175	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0176	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0192	FA252118D0001	0	0	DO Delivery Order	$36,815.33	20-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0198	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0201	FA252118D0001	0	0	DO Delivery Order	$155,091.60	2-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0205	FA252118D0001	0	0	DO Delivery Order	$25,500.00	15-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0215	FA252118D0001	0	0	DO Delivery Order	$281,021.40	29-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0237	FA252118D0001	0	0	DO Delivery Order	$246,186.43	5-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0247	FA252118D0001	0	0	DO Delivery Order	$398,430.03	17-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252121F0005	FA252118D0001	0	0	DO Delivery Order	$7,197.60	8-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0008	FA252118D0001	0	0	DO Delivery Order	$111,447.64	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0009	FA252118D0001	0	0	DO Delivery Order	$5,750.00	6-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0010	FA252118D0001	0	0	DO Delivery Order	$17,151.20	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0017	FA252118D0001	0	0	DO Delivery Order	$42,124.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0019	FA252118D0001	0	0	DO Delivery Order	$52,401.64	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0022	FA252118D0001	0	0	DO Delivery Order	$25,500.00	24-Nov-20	5-Aug-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0027	FA252118D0001	0	0	DO Delivery Order	$855,616.08	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0029	FA252118D0001	0	0	DO Delivery Order	$250,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0033	FA252118D0001	0	0	DO Delivery Order	$33,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0034	FA252118D0001	0	0	DO Delivery Order	$20,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0037	FA252118D0001	0	0	DO Delivery Order	$93,750.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0038	FA252118D0001	P00001	0	DO Delivery Order	$62,500.00	19-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0050	FA252118D0001	0	0	DO Delivery Order	$10,500.00	4-Nov-20	5-Aug-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0056	FA252118D0001	0	0	DO Delivery Order	$12,300.00	13-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0058	FA252118D0001	0	0	DO Delivery Order	$30,500.00	10-Nov-20	30-Sep-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0073	FA252118D0001	0	0	DO Delivery Order	$15,000.00	7-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0074	FA252118D0001	0	0	DO Delivery Order	$5,000.00	6-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0082	FA252118D0001	0	0	DO Delivery Order	$5,250.00	7-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0083	FA252118D0001	0	0	DO Delivery Order	$3,000.00	6-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0121	FA252118D0001	0	0	DO Delivery Order	$20,500.00	17-Nov-20	3-Nov-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252118F0249	FA252118D0001	P00001	0	DO Delivery Order	$154,954.16	24-Sep-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252118F0249	FA252118D0001	P00002	0	DO Delivery Order	$0.00	19-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0001	FA252118D0001	P00003	0	DO Delivery Order	$915,000.00	25-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0005	FA252118D0001	P00001	0	DO Delivery Order	($852.97)	30-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0006	FA252118D0001	P00001	0	DO Delivery Order	$0.00	10-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0006	FA252118D0001	P00003	0	DO Delivery Order	$0.00	17-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0007	FA252118D0001	0	0	DO Delivery Order	$35,632.80	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0007	FA252118D0001	P00001	0	DO Delivery Order	$35,632.80	28-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0007	FA252118D0001	P00002	0	DO Delivery Order	($5,262.09)	28-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0009	FA252118D0001	0	0	DO Delivery Order	$8,289.54	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0010	FA252118D0001	P00001	0	DO Delivery Order	$0.00	10-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0028	FA252118D0001	P00003	0	DO Delivery Order	$4,845.61	12-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0029	FA252118D0001	0	0	DO Delivery Order	$381,000.00	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0029	FA252118D0001	P00001	0	DO Delivery Order	$381,000.00	25-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0029	FA252118D0001	P00003	0	DO Delivery Order	$332,387.46	15-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0030	FA252118D0001	P00001	0	DO Delivery Order	$0.00	10-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0034	FA252118D0001	P00005	0	DO Delivery Order	($27,574.35)	6-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0035	FA252118D0001	P00003	0	DO Delivery Order	$471,000.00	23-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0037	FA252118D0001	0	0	DO Delivery Order	$1,451,355.11	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0037	FA252118D0001	P00002	0	DO Delivery Order	$0.00	17-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0037	FA252118D0001	P00003	0	DO Delivery Order	$37,038.00	5-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0041	FA252118D0001	P00001	0	DO Delivery Order	$11,038.04	12-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0042	FA252118D0001	0	0	DO Delivery Order	$21,417.48	9-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0042	FA252118D0001	P00001	0	DO Delivery Order	$8,477.85	22-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0044	FA252118D0001	P00002	0	DO Delivery Order	$32,616.00	12-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0047	FA252118D0001	0	0	DO Delivery Order	$1,256,104.59	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0048	FA252118D0001	0	0	DO Delivery Order	$98,673.64	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0051	FA252118D0001	0	0	DO Delivery Order	$6,792.05	2-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0052	FA252118D0001	0	0	DO Delivery Order	$67,480.71	16-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0053	FA252118D0001	P00003	0	DO Delivery Order	($18,113.12)	26-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0056	FA252118D0001	0	0	DO Delivery Order	$7,988.93	16-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0057	FA252118D0001	0	0	DO Delivery Order	$16,622.33	17-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0057	FA252118D0001	P00002	0	DO Delivery Order	($1,896.00)	6-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0059	FA252118D0001	0	0	DO Delivery Order	$8,931.81	27-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0060	FA252118D0001	P00005	0	DO Delivery Order	($8,229.59)	1-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0070	FA252118D0001	0	0	DO Delivery Order	$682,370.88	1-Oct-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0070	FA252118D0001	P00001	0	DO Delivery Order	$830,215.78	21-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0072	FA252118D0001	P00002	0	DO Delivery Order	$27,801.31	24-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0072	FA252118D0001	P00004	0	DO Delivery Order	($15,820.69)	17-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0074	FA252118D0001	P00002	0	DO Delivery Order	($6,698.65)	31-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0074	FA252118D0001	P00004	0	DO Delivery Order	$0.00	19-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0076	FA252118D0001	P00002	0	DO Delivery Order	($1,720.38)	21-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0081	FA252118D0001	P00001	0	DO Delivery Order	$65,500.00	8-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0087	FA252118D0001	P00002	0	DO Delivery Order	($15,255.45)	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0089	FA252118D0001	P00001	0	DO Delivery Order	$39,045.22	6-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0096	FA252118D0001	0	0	DO Delivery Order	$1,654.04	2-Nov-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119F0102	FA252118D0001	P00002	0	DO Delivery Order	$4,226.24	27-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119F0105	FA252118D0001	P00001	0	DO Delivery Order	$0.00	14-Dec-18		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA015	FA252118D0001	P00003	0	DO Delivery Order	($11,647.39)	21-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119FA037	FA252118D0001	0	0	DO Delivery Order	$32,000.00	24-Jan-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA043	FA252118D0001	P00001	0	DO Delivery Order	$1,500.00	22-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA055	FA252118D0001	0	0	DO Delivery Order	$488,898.34	11-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA055	FA252118D0001	P00001	0	DO Delivery Order	$4,711.76	10-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA059	FA252118D0001	0	0	DO Delivery Order	$19,701.08	15-Feb-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA061	FA252118D0001	P00001	0	DO Delivery Order	($27,546.31)	18-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA076	FA252118D0001	P00001	0	DO Delivery Order	$22,161.47	28-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA077	FA252118D0001	0	0	DO Delivery Order	$447,894.46	12-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA084	FA252118D0001	P00002	0	DO Delivery Order	($11,500.93)	20-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA087	FA252118D0001	P00002	0	DO Delivery Order	$7,259.40	13-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA088	FA252118D0001	0	0	DO Delivery Order	$5,466.25	20-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA092	FA252118D0001	0	0	DO Delivery Order	$13,469.47	21-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA093	FA252118D0001	0	0	DO Delivery Order	$3,456.34	26-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA096	FA252118D0001	P00004	0	DO Delivery Order	($12,709.03)	28-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119FA096	FA252118D0001	P00005	0	DO Delivery Order	$0.00	4-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119FA097	FA252118D0001	0	0	DO Delivery Order	$22,592.19	28-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA100	FA252118D0001	0	0	DO Delivery Order	$876,237.05	29-Mar-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA100	FA252118D0001	P00002	0	DO Delivery Order	$0.00	8-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA100	FA252118D0001	P00003	0	DO Delivery Order	$275,000.00	20-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA104	FA252118D0001	P00001	0	DO Delivery Order	($53,815.75)	19-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA105	FA252118D0001	0	0	DO Delivery Order	$12,115.04	4-Apr-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA130	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA143	FA252118D0001	0	0	DO Delivery Order	$476,794.81	21-May-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA143	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA153	FA252118D0001	0	0	DO Delivery Order	$213,452.66	5-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA153	FA252118D0001	P00001	0	DO Delivery Order	($113,832.32)	8-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252119FA156	FA252118D0001	0	0	DO Delivery Order	$46,970.66	18-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA158	FA252118D0001	P00001	0	DO Delivery Order	$23,536.48	8-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA172	FA252118D0001	0	0	DO Delivery Order	$474,521.26	26-Jun-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA191	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA199	FA252118D0001	0	0	DO Delivery Order	$64,333.11	18-Jul-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA226	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA247	FA252118D0001	0	0	DO Delivery Order	$563,765.85	30-Aug-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA284	FA252118D0001	0	0	DO Delivery Order	$17,973.23	18-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252119FA301	FA252118D0001	0	0	DO Delivery Order	$328,617.49	20-Sep-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0005	FA252118D0001	P00001	0	DO Delivery Order	$1,149.62	25-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0005	FA252118D0001	P00002	0	DO Delivery Order	$1,149.62	6-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0005	FA252118D0001	P00003	0	DO Delivery Order	$1,149.62	26-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0007	FA252118D0001	0	0	DO Delivery Order	$82,007.22	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0008	FA252118D0001	P00001	0	DO Delivery Order	$4,000.00	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0009	FA252118D0001	0	0	DO Delivery Order	$121,083.98	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0010	FA252118D0001	P00001	0	DO Delivery Order	$0.00	3-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0013	FA252118D0001	P00001	0	DO Delivery Order	$0.00	17-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0022	FA252118D0001	0	0	DO Delivery Order	$20,000.00	1-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0022	FA252118D0001	P00003	0	DO Delivery Order	$82,500.00	6-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00003	0	DO Delivery Order	$235,000.00	31-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00004	0	DO Delivery Order	$51,500.00	3-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0023	FA252118D0001	P00006	0	DO Delivery Order	$398,000.00	5-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00001	0	DO Delivery Order	$5,200.00	3-Oct-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0024	FA252118D0001	P00006	0	DO Delivery Order	$120,000.00	28-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0025	FA252118D0001	P00002	0	DO Delivery Order	$0.00	28-Jan-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0027	FA252118D0001	P00004	0	DO Delivery Order	$26,750.08	21-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0029	FA252118D0001	P00001	0	DO Delivery Order	$87,085.00	6-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0038	FA252118D0001	P00001	0	DO Delivery Order	$0.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0038	FA252118D0001	P00002	0	DO Delivery Order	$28,000.00	27-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	P00002	0	DO Delivery Order	$14,000.00	20-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0041	FA252118D0001	P00003	0	DO Delivery Order	$32,500.00	5-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0046	FA252118D0001	P00002	0	DO Delivery Order	$200,000.00	6-Mar-20	8-Dec-16	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252120F0046	FA252118D0001	P00004	0	DO Delivery Order	$36,581.32	31-Jul-20	8-Dec-16	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
FA252120F0086	FA252118D0001	P00002	0	DO Delivery Order	$48,700.00	18-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0086	FA252118D0001	P00006	0	DO Delivery Order	$47,000.00	5-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0095	FA252118D0001	P00002	0	DO Delivery Order	$10,392.11	4-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0096	FA252118D0001	0	0	DO Delivery Order	$427,664.56	8-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0097	FA252118D0001	P00002	0	DO Delivery Order	$0.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0099	FA252118D0001	P00001	0	DO Delivery Order	$0.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0107	FA252118D0001	0	0	DO Delivery Order	$24,117.21	26-Nov-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0126	FA252118D0001	0	0	DO Delivery Order	$25,000.00	20-Dec-19		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0126	FA252118D0001	P00001	0	DO Delivery Order	$0.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0127	FA252118D0001	P00002	0	DO Delivery Order	$0.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0131	FA252118D0001	P00001	0	DO Delivery Order	$0.00	11-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0131	FA252118D0001	P00002	0	DO Delivery Order	$0.00	4-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0131	FA252118D0001	P00005	0	DO Delivery Order	$5,000.00	4-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0135	FA252118D0001	P00002	0	DO Delivery Order	$0.00	13-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0165	FA252118D0001	P00002	0	DO Delivery Order	$0.00	24-Sep-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0171	FA252118D0001	0	0	DO Delivery Order	$131,821.58	10-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0172	FA252118D0001	0	0	DO Delivery Order	$112,128.69	10-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0172	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0178	FA252118D0001	0	0	DO Delivery Order	$499,153.20	20-Feb-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0178	FA252118D0001	P00001	0	DO Delivery Order	$0.00	21-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0187	FA252118D0001	0	0	DO Delivery Order	$12,549.14	12-Mar-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0199	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0205	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0209	FA252118D0001	P00001	0	DO Delivery Order	$0.00	26-May-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0211	FA252118D0001	0	0	DO Delivery Order	$284,314.03	23-Apr-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0248	FA252118D0001	0	0	DO Delivery Order	$19,802.90	17-Jun-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ARCTIC SLOPE REGIONAL CORPORATION	NONE	NONE OF THE ABOVE
FA252120F0265	FA252118D0001	0	0	DO Delivery Order	$370,134.88	15-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0279	FA252118D0001	0	0	DO Delivery Order	$391,312.08	29-Jul-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252120F0317	FA252118D0001	0	0	DO Delivery Order	$25,992.44	21-Aug-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0011	FA252118D0001	0	0	DO Delivery Order	$7,340.40	7-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0012	FA252118D0001	0	0	DO Delivery Order	$295,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0013	FA252118D0001	0	0	DO Delivery Order	$20,313.99	26-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0013	FA252118D0001	P00001	0	DO Delivery Order	$0.00	23-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0015	FA252118D0001	0	0	DO Delivery Order	$184,027.21	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0016	FA252118D0001	P00001	0	DO Delivery Order	$6,419.52	21-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0020	FA252118D0001	0	0	DO Delivery Order	$121,088.38	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0021	FA252118D0001	0	0	DO Delivery Order	$83,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0023	FA252118D0001	0	0	DO Delivery Order	$2,397,500.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0024	FA252118D0001	0	0	DO Delivery Order	$5,200.00	5-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0028	FA252118D0001	0	0	DO Delivery Order	$117,000.00	6-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0030	FA252118D0001	0	0	DO Delivery Order	$12,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0031	FA252118D0001	P00001	0	DO Delivery Order	$0.00	29-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0032	FA252118D0001	P00001	0	DO Delivery Order	$0.00	30-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0033	FA252118D0001	P00001	0	DO Delivery Order	$0.00	30-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0034	FA252118D0001	P00001	0	DO Delivery Order	$0.00	30-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0036	FA252118D0001	0	0	DO Delivery Order	$15,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0044	FA252118D0001	0	0	DO Delivery Order	$154,000.00	1-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0047	FA252118D0001	P00001	0	DO Delivery Order	$96,000.00	27-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0049	FA252118D0001	0	0	DO Delivery Order	$98,000.00	4-Nov-20	5-Aug-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0054	FA252118D0001	P00001	0	DO Delivery Order	$0.00	25-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0057	FA252118D0001	P00001	0	DO Delivery Order	$2,000.00	3-Nov-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0061	FA252118D0001	0	0	DO Delivery Order	$7,000.00	2-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0075	FA252118D0001	0	0	DO Delivery Order	$25,000.00	8-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0078	FA252118D0001	0	0	DO Delivery Order	$10,000.00	15-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0109	FA252118D0001	0	0	DO Delivery Order	$5,000.00	29-Oct-20		5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0110	FA252118D0001	0	0	DO Delivery Order	$5,000.00	13-Nov-20	19-Oct-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0111	FA252118D0001	0	0	DO Delivery Order	$497,457.28	12-Nov-20	1-Sep-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	NONE	NONE OF THE ABOVE
FA252121F0115	FA252118D0001	0	0	DO Delivery Order	$495,295.80	12-Nov-20	22-Sep-20	5700	DEPT OF THE AIR FORCE	FA2521 45 CONS LGC	S	Z1AZ	MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS	561210	FACILITIES SUPPORT SERVICES	3784233	ASRC COMMUNICATIONS, LTD.	BELTSVILLE	MD	207056351	76637073	ASRC COMMUNICATIONS LTD.	S	SERVICE CONTRACT INVENTORY (FAR 4.17)
				Total	$105,500,055.53

Prior Incumbent:

Aleut O&M Services, LLC (DUNS: 078420956) Contract FA2521-15-D-0008 was awarded under Solicitation FA2521-13-R-0019 on 09/01/2015 for a listed Base and All Options Value of $291,100,485.68 with a Last Date to Order as 06/01/2018.

The Total Dollar Value of all Posted Contract Actions in FPDS is $135,038.86.

FA2521-15-D-0008 USA Spending Data

The most recent posted contract action was Modification P00003 on 08/15/2017 with an Last Date to Order as 06/01/2018 as an Other Administrative Action that brings the Base and All Options Value to $291,100,485.68.

There has been a total of 6 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 8 Offers from the Solicitation that the current incumbent contract resulted as a Total Small Business Set-Aside under NAICS: 561210.

Related Contracts:

The original Cape Launch Operations and Infrastructure Support (CLOIS) contract consolidated two procurements titled “Cape Canaveral Air Force Station (CCAFS) Launch Operations Support Contract” and the “Infrastructure Operations and Maintenance Services Contract together.

Cape Canaveral Air Force Station (CCAFS) Launch Operations Support Contract Award:

Space Coast Launch Services (DUNS: 149822244) Contract FA2521-05-C-0008 was awarded under FO865003R0010 on 09/01/2015 for a listed Base and All Options Value of $353,368,160.00 with a Estimated Ultimate Completion Date as 09/30/2015.

The Total Dollar Value of all Posted Contract Actions in FPDS is $135,038.86.

FA2521-15-D-0008 USA Spending Data

Infrastructure Operations and Maintenance Services Contract Award:

Indyne, Inc (DUNS: 078420956) Contract FA2521-08-C-0006 was awarded under Solicitation FA2521-07-R-8501 on 06/17/2008 for a listed Base and All Options Value of $188,733,314.00 with a Estimated Ultimate Completion Date as 09/30/2015.

The Total Dollar Value of all Posted Contract Actions in FPDS is $282,339792.41.

FA2521-08-C-0006 USA Spending Data

Dobbins Air Reserve Base Base Operations Support Service (Dobbins BOSS)

The current procurement for this Government Contracting Opportunity posting is FA6703BOSSURVEY under NAICS: 561210. This posting was to provide a Sources Sought Notice to an upcoming competition of the current incumbent contract. This procurement takes place out of the FA6703 94th Contracting Flight PK within the Air Force Reserve Command (AFRC) in the Department of the Air Force (USAF). According to the Market Research Survey, responses are due no later than December 7, 2020.

Contract Opportunities Posting Under FA6703BOSSURVEY

Current Incumbent:

Task Order awarded to Bluewater Technology Solutions, LLC

Contract awarded to CriterEOM LLC under FA6703-15-C-0005 resulting from Solicitation FA6703-14-R-0001 on 10/28/2014 for a listed Base and All Options Value of $42,030,106.34 with an Estimated Ultimate Completion Date as 05/31/2020.

The Total Dollar Value of all Posted Contract Actions in FPDS is $6,463,35.59.

FA6703-15-C-0005 Contract Data (FPDS)

FA6703-15-C-0005 USA Spending

The most recent posted contract action was Modification P00010 on 06/29/2018 with an Estimated Ultimate Completion Date as 05/31/2020 that subtracted $494,356.59 as a Funding Only Action bringing the Base and All Options Value to $41,317,896.45.

There have been a total of 10 FPDS Contract Action postings under this contract number. For this procurement, there were a total of 15 Offers resulting from the Solicitation that the current incumbent contract resulted as a Service Disabled Veteran Owned Small Business Set-Aside under NAICS: 561210.

Total Posted Contract Actions

Contract ID	Modification Number	Transaction Number	Award/IDV Type	Action Obligation ($)	Date Signed	Contracting Agency ID	Contracting Agency	Contracting Office Name	PSC Type	PSC	PSC Description	NAICS	NAICS Description	Vendor DUNS	Vendor Name	Vendor City	Vendor State	Vendor ZIP Code	Global DUNS Number	Global Vendor Name
FA670315C0005	P00004	0	DCA Definitive Contract	$0.00	14-May-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00002	0	DCA Definitive Contract	$5,159,081.94	27-Feb-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00010	0	DCA Definitive Contract	($494,356.59)	29-Jun-18	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	0	0	DCA Definitive Contract	$9,128.00	28-Oct-14	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00001	0	DCA Definitive Contract	$1,784,910.66	29-Nov-14	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00006	0	DCA Definitive Contract	$1,500.00	30-Jul-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00003	0	DCA Definitive Contract	$0.00	12-Mar-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00005	0	DCA Definitive Contract	$3,500.00	10-Jun-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00007	0	DCA Definitive Contract	($828.42)	30-Sep-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
FA670315C0005	P00008	0	DCA Definitive Contract	$500.00	17-Dec-15	5700	DEPT OF THE AIR FORCE	FA6703 94TH CONTRACTING FLIGHT PK	S	R706	SUPPORT- MANAGEMENT: LOGISTICS SUPPORT	561210	FACILITIES SUPPORT SERVICES	79364018	CRITEREOM LLC	SKANDIA	MI	498859567	79364018	CRITEREOM LLC
			Total	$6,463,435.59

Possible Related Prior Incumbent:

Contract awarded to Data Monitor Systems under FA6703-04-C-0002 on 05/04/2004 for a listed Base and All Options Value of $$5,455,160.00 with an Estimated Ultimate Completion Date as 05/31/2014.

The Total Dollar Value of all Posted Contract Actions in FPDS is $72,496,733.26.

FA6703-04-C-0002 Contract Data (FPDS)

FA6703-04-C-0002 USA Spending

The most recent posted contract action was Modification P00173 on 05/11/2016 with an Estimated Ultimate Completion Date as 08/05/2016 to Close Out the contract. The modification decreased the value by $1,309,946.46 bringing the Base and All Options Value to $72,496,733.26.

There have been a total of 94 FPDS Contract Action postings under this contract number. For this procurement, there were a total of 16 Offers resulting from the Solicitation that current incumbent contract resulted as a Total Small Business Set-Aside under NAICS: 541330.

Company Information:

CriterEOM LLC. (DUNS: 079364018): No available Entity Information on beta.sam.gov

Data Monitor Systems (Duns: 077352763)

Prior Postings:

FA6703-14-R-0001 Award

FA6703-14-R-0001

FA6643-AFRC_BOS_Requirements

October 21, 2020October 21, 2020

Base Operating Support (BOS) Decontamination Services and COVID-19 Cleaning – DISA HQ, Fort G. Meade

The current procurement for this Government Contracting Opportunity posting is HC1028-15-C-0013 under NAICS: 561210. This posting is to add Decontamination Services and COVID-19 Cleaning to the existing Base Operation Support (BOS) contract. This procurement takes place out of the Defense Information Systems Agency (DISA) under the Department of Defense (DoD). The current posting is a notification of a sole source award in which a Justification & Approval will be released shortly. This is an addition to an option period on the BOS contract. The start of the option is scheduled for November 3, 2020 and is in line with the current contract end date of May 1, 2021 as listed in Modification P00033. With this timeline, I project the possible recompete to start in November 2020.

Contract Opportunities Posting Under HC1028-15-C-0013

Current Incumbent:

Contract awarded to Government Contracting Resources, Inc. under Contract HC1028-15-C-0013 resulting from Solicitation HC1028-14-R-0041 on 08/17/2015 for a listed Base and All Options Value of $32,204,552.00 with an Estimated Ultimate Completion Date as 04/01/2021.

The Total Dollar Value of all Posted Contract Actions in FPDS is $40,357,859.17.

HC1028-15-C-0013 Contract Data (FPDS)

HC1028-15-C-0013 USA Spending

The most recent posted contract action was Contract HC1028-15-C-0013 Modification P00033 on 07/07/2020 with an Estimated Ultimate Completion Date as 05/01/2021 that added $2,208,985.64 as a Funding Only Action bringing the Base and All Options Value to $40,357,859.17.

There has been a total of 34 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 9 Offers resulting from the Solicitation that the current incumbent contract resulted as a Total Small Business Set-Aside under NAICS: 561210.

Total Posted Contract Actions

Contract Details

Contracting Agency ID	Contracting Agency Name	Contracting Office ID	Contracting Office Name	Contracting Office Region	PIID	Modification Number	Transaction Number	Referenced IDV PIID	Date Signed	Period of Performance Start Date	Completion Date	Est. Ultimate Completion Date	Last Date to Order	Funding Department ID	Funding Department Name	Funding Agency ID	Funding Office ID	Foreign Funding	Domestic or Foreign Entity	Is Performance Based Service Acquisition	Type of Contract	Product or Service Code	Product or Service Description	Description of Requirement	Inherently Governmental Function	NAICS Code	NAICS Description	Principal Place of Performance County Name	Principal Place of Performance Location Code	Principal Place of Performance Location Name	Principal Place of Performance State Code	Principal Place of Performance Congressional District	Principal Place of Performance Zip Code	Principal Place of Performance Country Name	Country of Product or Service Origin	Place of Manufacture	Extent Competed	Source Selection Process	Other Than Full and Open Competition	Solicitation Procedures	Type of Set Aside	IDV Type of Set Aside	Type of Set Aside Source	Local Area Set Aside	Evaluated Preference	SBIR/STTR	Fair Opportunity/Limited Sources	Commercial Item Acquisition Procedures	Award Type	Reason For Modification	DUNS Number	Vendor Name	Global DUNS Number	Global Vendor Name	Vendor Address Line 1	Vendor Address Line 2	Vendor Address City	Vendor Address State Name	Vendor Address Zip Code	Vendor Address Country Name	SAM Exception Type	Vendor Congressional District	Is Vendor Business Type - Contracts	Is Vendor Business Type - Federal Assistance Awards	Is Vendor Business Type - All Awards	Is Vendor Business Type - U.S. Federal Government	Is Vendor Business Type - Federally Funded Research and Development Corporation	Is Vendor Business Type - Federal Agency	Is Vendor Business Type - U.S. State Government	Is Vendor Business Type - U.S. Local Government	Is Vendor Business Type - City	Is Vendor Business Type - County	Is Vendor Business Type - Inter Municipal	Is Vendor Business Type - Local Government Owned	Is Vendor Business Type - Municipality	Is Vendor Business Type - School District	Is Vendor Business Type - Township	Is Vendor Business Type - U.S. Tribal Government	Is Vendor Business Type - Foreign Government	Is Vendor Business Type - Airport Authority	Is Vendor Business Type - Council Of Governments	Is Vendor Business Type - Housing Authorities Public or Tribal	Is Vendor Business Type - Interstate Entity	Is Vendor Business Type - Planning Commission	Is Vendor Business Type - Port Authority	Is Vendor Business Type - Transit Authority	Is Vendor Business Type - Corporate Entity, Not Tax Exempt	Is Vendor Business Type - Corporate Entity, Tax Exempt	Is Vendor Business Type - Subchapter S Corporation	Is Vendor Business Type - Limited Liability Corporation	Is Vendor Business Type - Partnership or Limited Liability Partnership	Is Vendor Business Type - Sole Proprietorship	Is Vendor Business Type - Small Agricultural Cooperative	Is Vendor Business Type - International Organization	Is Vendor Business Type - U.S. Government Entity	Is Vendor Business Type - Foreign Owned	Is Vendor Business Type - For Profit Organization	Is Vendor Business Type - Non Profit Organization	Is Vendor Business Type - Other Not For Profit Organization	Is Vendor Business Type - Community Developed Corporation Owned Firm	Is Vendor Business Type - Labor Surplus Area Firm	Is Vendor Business Type - Self-Certified Small Disadvantaged Business	Is Vendor Business Type - Veteran Owned Business	Is Vendor Business Type - Service Disabled Veteran Owned Business	Is Vendor Business Type - Woman Owned Business	Is Vendor Business Type - Women Owned Small Business	Is Vendor Business Type - Economically Disadvantaged Women Owned Small Business	Is Vendor Business Type - Joint Venture Women Owned Small Business	Is Vendor Business Type - Joint Venture Economically Disadvantaged Women Owned Small Business	Is Vendor Business Type - Minority Owned Business	Is Vendor Business Type - Subcontinent Asian (Asian-Indian) American Owned	Is Vendor Business Type - Asian-Pacific American Owned	Is Vendor Business Type - Black American Owned	Is Vendor Business Type - Hispanic American Owned	Is Vendor Business Type - Native American Owned	Is Vendor Business Type - Other Minority Owned	Is Vendor Business Type - Community Development Corporation	Is Vendor Business Type - Domestic Shelter	Is Vendor Business Type - Foundation	Is Vendor Business Type - Hospital	Is Vendor Business Type - Veterinary Hospital	Is Vendor Business Type - Educational Institution	Is Vendor Business Type - 1862 Land Grant College	Is Vendor Business Type - 1890 Land Grant College	Is Vendor Business Type - 1994 Land Grant College	Is Vendor Business Type - HBCU Concern	Is Vendor Business Type - Hispanic Servicing Institution	Is Vendor Business Type - Minority Institutions	Is Vendor Business Type - Private University Or College	Is Vendor Business Type - School Of Forestry	Is Vendor Business Type - State Controlled Institution of Higher Learning	Is Vendor Business Type - Tribal College	Is Vendor Business Type - Veterinary College	Is Vendor Business Type - Alaskan Native Servicing Institution	Is Vendor Business Type - Native Hawaiian Servicing Institution	Is Vendor Business Type - Manufacturer Of Goods	Is Vendor Business Type - DoT Certified Disadvantaged Business Enterprise	Is Vendor Business Type - Alaskan Native Corporation Owned Firm	Is Vendor Business Type - American Indian	Is Vendor Business Type - Indian Tribe	Is Vendor Business Type - Native Hawaiian Organization Owned Firm	Is Vendor Business Type - Tribally Owned	Is Vendor Business Type - Small Disadvantaged Business	Is Vendor Business Type - 8A Program Participant	Is Vendor Business Type - HUBZone Firm	Is Vendor Business Type - HUBZone Joint Venture	Is Vendor Business Type - 8A Joint Venture	Is Vendor Business Type - (JWOD) Sheltered Workshop	Is Vendor Business Type - Emerging Small Business	Country of Incorporation	State of Incorporation	Contracting Officer's Business Size Determination	Clinger Cohen Act	Labor Standards	Materials, Supplies, Articles, and Equip	Construction Wage Rate Requirements	Additional Reporting	Other Statutory Authority	Interagency Contracting Authority	National Interest Action	Treasury Account Symbol Initiative	Treasury Account Symbol Agency Identifier	Treasury Account Symbol Main Account	Treasury Account Symbol Sub Account	Number of Actions	Action Obligation	Base and Exercised Options Value	Base and All Options Value (Total Contract Value)
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	0	0		2015-08-17 00:00:00	2015-10-02 00:00:00	2016-10-01 00:00:00	2021-04-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY MAINTENANCE, GROUNDS MAINTENANCE AND JANITORIAL	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT		614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO		NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	1941116	6264464	32204552
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00001	0		2015-10-29 00:00:00	2015-11-02 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00002	0		2015-12-22 00:00:00	2015-11-02 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	83471.49	333885.96	1669429.8
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00003	0		2016-01-12 00:00:00	2016-01-05 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00004	0		2016-01-28 00:00:00	2016-01-28 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	1051100.68	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00005	0		2016-02-03 00:00:00	2016-02-01 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00006	0		2016-03-31 00:00:00	2016-04-01 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	1576647.04	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00007	0		2016-04-29 00:00:00	2016-04-28 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	1576655.02	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00008	0		2016-07-19 00:00:00	2016-07-15 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00009	0		2016-08-04 00:00:00	2016-08-04 00:00:00	2016-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	736195.83	366836.1	366836.1
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00010	0		2016-10-27 00:00:00	2016-11-02 00:00:00	2017-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	975609.75	6787119.44	688769.48
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00011	0		2016-12-02 00:00:00	2016-12-02 00:00:00	2017-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		02	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	4146341.46	1756.68	1756.68
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00012	0		2017-06-30 00:00:00	2017-07-02 00:00:00	2017-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	2017877.54	447083.31	447083.31
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00013	0		2017-09-14 00:00:00	2017-09-14 00:00:00	2017-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL			NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	95837.84	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00014	0		2017-11-01 00:00:00	2017-11-01 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	EXERCISE AN OPTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	7283534.87	1185184.91
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1028	IT CONTRACTING DIVISION - PL83	NO REGION IDENTIFIED	HC102815C0013	P00015	0		2017-11-02 00:00:00	2017-11-02 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	IGF::OT::IGF FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	975609.76	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00016	0		2017-11-30 00:00:00	2017-11-30 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE					1	4795116.21	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00017	0		2017-12-04 00:00:00	2017-12-04 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE					1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00018	0		2018-06-14 00:00:00	2018-06-14 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE					1	975000	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00019	0		2018-08-02 00:00:00	2018-08-02 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	537808.9	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00020	0		2018-10-26 00:00:00	2018-10-25 00:00:00	2018-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE					1	0	0	565295.88
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00021	0		2018-11-01 00:00:00	2018-11-01 00:00:00	2019-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	EXERCISE AN OPTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	4930	005	1	975609.75	7463645.84	800000
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00022	0		2018-11-30 00:00:00	2018-11-30 00:00:00	2019-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	BUILDING OPERATIONS SUPPORT FOR DISA HEADQUARTERS AT FORT MEADE, MD.	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	4930	005	1	4891018.54	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00023	0		2019-05-13 00:00:00	2019-05-14 00:00:00	2019-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	BOS FOR HQ COMPLEX	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	4930	005	1	1597017.54	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00024	0		2019-09-11 00:00:00	2019-09-11 00:00:00	2019-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY MANAGEMENT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00025	0		2019-11-01 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	DISA HQ BUILDING OPERATIONAL SUPPORT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	EXERCISE AN OPTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	392000	7690646.4	1592296.44
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00026	0		2019-11-21 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT AND MAINTENANCE PROGRAM	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	4908557	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00027	0		2020-03-24 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY MAINTENANCE AND SUPPORT FOR DISA HQ	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	418489	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00028	0		2020-03-27 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	UNDEFINITIZED CONTRACT ACTION TO ADD DECONTAMINATION SERVICES IN RESPONSE TO NOVEL CORONAVIRUS SARS-COV-2/COVID-19	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	NONE		97	0100	000	1	0	340616.32	340616.32
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00029	0		2020-04-03 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT - DECONTAMINATION OR AREAS FOR THE COVID-19 EPIDEMIC	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	CHANGE ORDER	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	COVID-19 2020		97	0100	000	1	0	796389.75	796389.75
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00030	0		2020-04-08 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT - THIS MODIFICATION WAS TO DEFINITIZE A UCA CREATED ON MOD P00028	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	DEFINITIZE CHANGE ORDER	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	COVID-19 2020					1	0	-300351.5	-300351.5
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00031	0		2020-04-13 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	FACILITY INVESTMENT - INCREMENTAL FUNDING FOR BOS CONTRACT	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	COVID-19 2020		97	0100	000	1	400978	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00032	0		2020-06-18 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	BASE OPERATIONS SUPPORT ADDITIONAL JANITORIAL CLEANINGS DUE TO COVID-19	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	OTHER ADMINISTRATIVE ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	COVID-19 2020		97	0100	000	1	0	0	0
97AK	DEFENSE INFORMATION SYSTEMS AGENCY (DISA)	HC1047	DEFENSE INFORMATION SYSTEMS AGENCY	NO REGION IDENTIFIED	HC102815C0013	P00033	0		2020-07-07 00:00:00	2015-10-02 00:00:00	2020-11-01 00:00:00	2021-05-01 00:00:00		9700	DEPT OF DEFENSE	97AK	HC1047	NOT APPLICABLE	U.S. OWNED BUSINESS	YES - SERVICE WHERE PBA IS USED.	FIRM FIXED PRICE	S216	HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT	BASE OPERATIONS SUPPORT INCREMENTAL FUNDING AND DEOBLIGATION OF EXCESS FUNDS.	OTHER FUNCTIONS	561210	FACILITIES SUPPORT SERVICES	ANNE ARUNDEL		FORT GEORGE G MEADE	MD	02	207555371	UNITED STATES	UNITED STATES	NOT A MANUFACTURED END PRODUCT	FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES			NEGOTIATED PROPOSAL/QUOTE	SMALL BUSINESS SET ASIDE - TOTAL		THIS ACTION	NO	NO PREFERENCE USED			COMMERCIAL ITEM	DEFINITIVE CONTRACT	FUNDING ONLY ACTION	614155380	GOVERNMENT CONTRACTING RESOURCES, INC.	614155380	GOVERNMENT CONTRACTING RESOURCES INC.	315 PAGE RD BOX 7 FL 2 BLDG 2		PINEHURST	NORTH CAROLINA	283748751	UNITED STATES		08	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	YES	NO	NO	NO	NO	NO	YES	YES	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	NO	USA	VA	SMALL BUSINESS	NO	YES	NO	YES			NOT APPLICABLE	COVID-19 2020					1	2208985.64	0	0
Total																																																																																																																																																																					34	37277042.99	37475627.17	40357859.17

Prior Contracts:

Contract awarded to Government Contracting Resources, Inc under Contract HC1047-10-C-4021 resulting from Solicitation HC1047-10-R-4002 on 06/18/2010 for a listed Base and All Options Value of $21,229,204.22 with an Estimated Ultimate Completion Date as 07/31/2015.

The Total Dollar Value of all Posted Contract Actions in FPDS is $31,809,885.62.

HC1047-10-C-4021 Contract Data (FPDS)

HC1047-10-C-4021 USA Spending

Contract Notes: This was the initial contract for these services. As a result of the 2005 Base Realignment and Closure (BRAC) initiative a Design/Build contract (W912DR-08-C-0012) was awarded to construct DISA HQ at Fort Meade on February 2008.

Company Information:

Government Contracting Resources, Inc. (DUNS: 614155380)

Prior Postings:

HC1028-15-C-0013 P00028

BOS2020

HC1028-14-R-0041

HC1047-10-R-4002 Award

HC1047-10-R-4002

August 24, 2020August 25, 2020

NASA Ames Research Center Logistics Management Services (LMS)

The current posting of the Government Contracting Opportunity under 80ARC017C0001SYNOPSIS under NAICS: 561210 is the fourth iteration of this contract with the name NASA Ames Research Center Logistics Management Services (LMS). This procurement takes place out of the Ames Research Center (ARC) within National Aeronautics and Space Administration (NASA). The current posting is a Sources Sought to announce the increase of funding to the current existing contract. With the current contract expected to end on 08/15/2022 and based on the beginning on the last procurement, I am projecting the possible follow-on, and fifth iteration, to start August 2021.

Contract Opportunities Posting Under 80ARC017C0001SYNOPSIS

Current Incumbent:

Contract awarded to Lockwood Hills Federal, LLC (Global Vendor Name is listed as NANA Regional Corporation, Inc) from Solicitation NNA16555182R resulting in Contract 80ARC017C0001 on 06/22/2017 for a listed Base and All Options Value of $31,546,134.13 with an Estimated Ultimate Completion Date as 08/15/2022.

80ARC017C0001 Contract Data

80ARC017C0001 USA Spending

The most recent posted contract action was Modification P00065 on 08/13/2020 with an Estimated Ultimate Completion Date as 08/15/2022 that added $201,561.39 as a Funding Only Action bringing the Base and All Options Value to $31,427,650.25.

There has been a total of 66 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 2 Offers resulting from Solicitation NNA16555182R as a 8(a) Competed procurement under NAICS: 561210.

Previous Contract:

Contract awarded to Akima Logistics Services, LLC. from Solicitation NNA09281196R resulting in Contract NNA12AC79B on 09/28/2012 for a listed Base and All Options Value of $48,000,000.00 with a Last Date to Order as 09/30/2017.

NNA12AC79B Contract History

NNA12AC79B USA Spending

The most recent posted contract action was Modification 126 on 05/10/2018 with a Last Date to Order as 09/30/2017 that subtracted -$466,988.59 as a Funding Only Action bringing the Base and All Options Value $48,489,371.69.

There has been a total of 15 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 5 Offers resulting from Solicitation NNA09281196R as a 8(a) Competed procurement under NAICS: 561210.

Prior Contracts:

2004 Contract awarded to Tessada & Associates, Inc. from Solicitation RFP2-38210 (Contract Data lists Solicitation as RFP2-38210(JSB)) resulting in Contract NNA04CI13C on 04/13/2004 for a listed Base and All Options Value of $32,780,902.71 with an Estimated Ultimate Completion Date as 06/12/2005.

1998 Contract awarded to The Cube Corporation Research Triangle Park resulting in Contract ARC00199809DNAS298078 on 01/27/1998 for a listed Base and All Options Value of $28,214,080.88 with an Estimated Ultimate Completion Date as 09/30/2003.

Company Information:

Lockwood Hills Federal, LLC (DUNS: 079736396)

Akima Logistics Services, LLC (DUNS: 363702080)

Tessada & Associates, Inc (DUNS: 929525509): No Entity Data Avalilable on sam.beta.gov

The Cube Corporation (DUNS: 9261538750000)

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Artificial Intelligence Answer about KSC SOCS:

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Artificial Intelligence Answer about HMX-1 DISA BOS:

Facilities and Operations Maintenance Support Services II, Marshal Space Flight Center (MSFC) National Aeronautics and Space Administration (NASA)

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Artificial Intelligence Answer about MSFC FOMS:

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