| 7200AA23N00002 |
Agency for International Development |
2024-09-30 |
$22,222.00 |
$10,103,953.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00011_47QRAD20D8153_0 |
| 7200AA23M00005 |
Agency for International Development |
2024-09-30 |
$241,769.16 |
$14,838,925.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00010_47QRAD20D8153_0 |
| 7200AA23N00002 |
Agency for International Development |
2024-09-30 |
$414,820.03 |
$10,103,953.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00012_47QRAD20D8153_0 |
| 7200AA22C00051 |
Agency for International Development |
2024-09-30 |
$3,746,046.50 |
$12,852,112.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_7200AA22C00051_P00009_-NONE-_0 |
| 7200AA23N00002 |
Agency for International Development |
2024-09-29 |
$2,423,944.00 |
$9,666,911.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00010_47QRAD20D8153_0 |
| W15QKN24F5366 |
Department of Defense |
2024-09-26 |
$35,623.33 |
$1,184,303.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5366_P00004_W15QKN22D5018_0 |
| 7200AA22C00051 |
Agency for International Development |
2024-09-26 |
$-1,251,677.90 |
$9,106,066.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_7200AA22C00051_P00008_-NONE-_0 |
| H9821020C0017 |
Department of Defense |
2024-09-26 |
$1,035,542.40 |
$8,328,625.50 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_H9821020C0017_P00010_-NONE-_0 |
| N6523624F0806 |
Department of Defense |
2024-09-26 |
$461,341.22 |
$461,341.22 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0806_0_N6523624D1011_0 |
| N6523624F0464 |
Department of Defense |
2024-09-26 |
$59,247.09 |
$216,922.83 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0464_P00002_N6523621D8009_0 |
| N6523624F0792 |
Department of Defense |
2024-09-25 |
$3,274,950.20 |
$3,274,950.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0792_0_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-09-25 |
$0.00 |
$8,892,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00055_N6523621D8009_0 |
| N6523624F0794 |
Department of Defense |
2024-09-24 |
$3,486,000.00 |
$3,486,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0794_0_N6523619D8024_0 |
| W15QKN24F5366 |
Department of Defense |
2024-09-24 |
$115,077.65 |
$1,184,303.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5366_P00003_W15QKN22D5018_0 |
| N0018922P0428 |
Department of Defense |
2024-09-23 |
$0.00 |
$470,246.28 |
PURCHASE ORDER |
517311 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0018922P0428_P00003_-NONE-_0 |
| N6523624F0713 |
Department of Defense |
2024-09-23 |
$314,898.62 |
$314,898.62 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0713_0_N6523621D8009_0 |
| 7200AA22C00051 |
Agency for International Development |
2024-09-22 |
$4,329.77 |
$10,357,743.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_7200AA22C00051_P00007_-NONE-_0 |
| W15QKN24F5366 |
Department of Defense |
2024-09-20 |
$644,301.44 |
$1,184,303.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5366_P00002_W15QKN22D5018_0 |
| N6523621F3024 |
Department of Defense |
2024-09-19 |
$3,420,516.80 |
$145,202,880.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00031_N0017819D7349_0 |
| N0018922P0428 |
Department of Defense |
2024-09-19 |
$121,895.76 |
$470,246.28 |
PURCHASE ORDER |
517311 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0018922P0428_P00002_-NONE-_0 |
| 70Z04424FC2PL0014 |
Department of Homeland Security |
2024-09-18 |
$0.00 |
$1,123,599.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z04424FC2PL0014_P00001_70Z04423DESD20001_0 |
| 70Z04424FC2PL0014 |
Department of Homeland Security |
2024-09-18 |
$1,123,599.00 |
$1,123,599.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z04424FC2PL0014_0_70Z04423DESD20001_0 |
| 7200AA23M00005 |
Agency for International Development |
2024-09-17 |
$1,612,803.20 |
$14,838,925.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00009_47QRAD20D8153_0 |
| N6523622F0744 |
Department of Defense |
2024-09-17 |
$99,372.00 |
$8,892,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00054_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-09-17 |
$0.00 |
$8,892,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00053_N6523621D8009_0 |
| N6523624F0744 |
Department of Defense |
2024-09-17 |
$564,084.75 |
$564,084.75 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0744_0_N6523619D8024_0 |
| N6523624F0750 |
Department of Defense |
2024-09-17 |
$2,291,085.20 |
$2,291,085.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0750_0_N6523619D8024_0 |
| N6523624F0673 |
Department of Defense |
2024-09-16 |
$499,973.60 |
$499,973.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0673_0_N6523621D8009_0 |
| N6523620F0912 |
Department of Defense |
2024-09-16 |
$-19,810.31 |
$2,930,189.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523620F0912_P00002_N6523619D8024_0 |
| FA873024FB002 |
Department of Defense |
2024-09-16 |
$200,000.00 |
$1,590,212.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_FA873024FB002_P00002_47QTCB22D0689_0 |
| N6523620F3019 |
Department of Defense |
2024-09-16 |
$123,020.00 |
$1,150,223.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523620F3019_P00013_N0017819D7349_0 |
| N6523624F0733 |
Department of Defense |
2024-09-13 |
$3,399,449.00 |
$3,399,449.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0733_0_N6523624D1011_0 |
| H9821020C0017 |
Department of Defense |
2024-09-13 |
$517,771.20 |
$8,328,625.50 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_H9821020C0017_P00009_-NONE-_0 |
| N6523624F0738 |
Department of Defense |
2024-09-13 |
$104,492.68 |
$104,492.68 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0738_0_N6523619D8024_0 |
| W15QKN22F5371 |
Department of Defense |
2024-09-12 |
$919,294.30 |
$4,303,438.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN22F5371_P00008_W15QKN22D5018_0 |
| N6523622F0744 |
Department of Defense |
2024-09-10 |
$25,000.00 |
$8,892,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00052_N6523621D8009_0 |
| W52P1J20C0051 |
Department of Defense |
2024-09-06 |
$2,119,624.80 |
$9,998,536.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W52P1J20C0051_P00015_-NONE-_1 |
| N6523622F0744 |
Department of Defense |
2024-09-05 |
$175,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00051_N6523621D8009_0 |
| N6523623F0718 |
Department of Defense |
2024-09-05 |
$5,976,000.00 |
$12,076,849.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0718_P00003_N6523621D8009_0 |
| W15QKN24F5366 |
Department of Defense |
2024-09-05 |
$229,050.16 |
$1,164,303.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5366_P00001_W15QKN22D5018_0 |
| N6523624F0624 |
Department of Defense |
2024-09-05 |
$894,839.06 |
$894,839.06 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0624_0_N6523621D8009_0 |
| 70Z0G323FOIPL0024 |
Department of Homeland Security |
2024-09-05 |
$395,371.56 |
$786,808.30 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z0G323FOIPL0024_P00002_47QTCB22D0689_0 |
| N6523621D8009 |
Department of Defense |
2024-09-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523621D8009_P00008_-NONE-_-NONE- |
| N6600124F3501 |
Department of Defense |
2024-09-03 |
$311,253.75 |
$1,979,149.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600124F3501_P00005_N0017819D7349_0 |
| N6523622F0744 |
Department of Defense |
2024-09-03 |
$62,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00050_N6523621D8009_0 |
| N6523620C0028 |
Department of Defense |
2024-08-30 |
$8,166,552.00 |
$86,695,570.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00026_-NONE-_0 |
| N6523622F0744 |
Department of Defense |
2024-08-29 |
$211,418.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00049_N6523621D8009_0 |
| 70Z04422FESD60001 |
Department of Homeland Security |
2024-08-29 |
$2,782.62 |
$12,859,464.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04422FESD60001_P00010_47QRAD20D8153_0 |
| 7200AA23N00002 |
Agency for International Development |
2024-08-29 |
$286,619.00 |
$7,242,967.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00009_47QRAD20D8153_0 |
| N6523624F0410 |
Department of Defense |
2024-08-29 |
$199,998.92 |
$809,886.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0410_P00001_N6523621D8009_0 |
| W15QKN22F5371 |
Department of Defense |
2024-08-29 |
$-169,166.67 |
$4,303,438.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN22F5371_P00007_W15QKN22D5018_0 |
| N6523623F0746 |
Department of Defense |
2024-08-28 |
$0.00 |
$963,481.06 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0746_P00003_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-08-26 |
$290,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00048_N6523621D8009_0 |
| 70Z04424FC2PL0009 |
Department of Homeland Security |
2024-08-26 |
$0.00 |
$1,275,558.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04424FC2PL0009_P00001_47QTCB22D0689_0 |
| N6523621F3024 |
Department of Defense |
2024-08-23 |
$16,831,772.00 |
$145,545,360.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00030_N0017819D7349_0 |
| W15QKN24F5366 |
Department of Defense |
2024-08-22 |
$69,004.21 |
$1,164,303.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5366_0_W15QKN22D5018_0 |
| N6523620C0028 |
Department of Defense |
2024-08-21 |
$-166,527.34 |
$86,695,570.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00025_-NONE-_0 |
| N0010424PQB39 |
Department of Defense |
2024-08-21 |
$-42,600.00 |
$0.00 |
PURCHASE ORDER |
332919 |
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQB39_P00002_-NONE-_0 |
| 70Z04423FCMPL0009 |
Department of Homeland Security |
2024-08-21 |
$0.00 |
$2,847,708.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z04423FCMPL0009_P00001_70Z04420D20004700_0 |
| 70Z04424FC2PL0009 |
Department of Homeland Security |
2024-08-20 |
$1,275,558.50 |
$1,275,558.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04424FC2PL0009_0_47QTCB22D0689_0 |
| W15QKN23F5469 |
Department of Defense |
2024-08-19 |
$18,116.27 |
$1,024,107.70 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00007_W15QKN22D5018_0 |
| W52P1J20C0040 |
Department of Defense |
2024-08-15 |
$4,122,634.20 |
$22,087,814.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W52P1J20C0040_P00012_-NONE-_1 |
| N6523624F0564 |
Department of Defense |
2024-08-15 |
$489,292.80 |
$489,292.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0564_0_N6523621D8009_0 |
| N6523620C0028 |
Department of Defense |
2024-08-14 |
$0.00 |
$86,695,570.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00024_-NONE-_0 |
| N6523624F0557 |
Department of Defense |
2024-08-13 |
$54,941.59 |
$54,941.59 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0557_0_N6523621D8009_0 |
| W52P1J20C0040 |
Department of Defense |
2024-08-08 |
$-130,000.00 |
$22,087,814.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W52P1J20C0040_P00011_-NONE-_1 |
| N6523624F0570 |
Department of Defense |
2024-08-08 |
$2,175,396.20 |
$2,175,396.20 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0570_0_N6523624D1011_0 |
| 7200AA23M00005 |
Agency for International Development |
2024-08-08 |
$3,200,000.00 |
$12,984,352.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00008_47QRAD20D8153_0 |
| W15QKN24F0100 |
Department of Defense |
2024-08-07 |
$30,000.00 |
$577,679.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F0100_P00002_W15QKN21D0015_2 |
| W15QKN24F0100 |
Department of Defense |
2024-08-07 |
$201,868.30 |
$4,725,707.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F0100_P00002_W15QKN21D0015_1 |
| N6523621F0831 |
Department of Defense |
2024-08-05 |
$548,683.00 |
$3,760,078.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F0831_P00009_N6523621D8009_0 |
| 15F06722D0000876 |
Department of Justice |
2024-08-05 |
$0.00 |
$0.00 |
|
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06722D0000876_P00002_-NONE-_-NONE- |
| N6523624F0488 |
Department of Defense |
2024-08-05 |
$1,749,936.50 |
$1,749,936.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0488_0_N6523621D8009_0 |
| N6523623F0271 |
Department of Defense |
2024-08-02 |
$284,129.00 |
$2,471,115.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0271_P00006_N6523621D8009_0 |
| W15QKN22F5371 |
Department of Defense |
2024-07-31 |
$290,500.10 |
$4,303,438.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN22F5371_P00006_W15QKN22D5018_0 |
| N6523620C0028 |
Department of Defense |
2024-07-31 |
$1,933,062.60 |
$86,695,570.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00023_-NONE-_0 |
| 70Z04422FESD60001 |
Department of Homeland Security |
2024-07-30 |
$18,375.23 |
$12,856,682.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04422FESD60001_P00009_47QRAD20D8153_0 |
| N6523622F0744 |
Department of Defense |
2024-07-29 |
$30,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00047_N6523621D8009_0 |
| 70Z07923FISD50001 |
Department of Homeland Security |
2024-07-26 |
$76,451.12 |
$560,941.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z07923FISD50001_P00001_47QTCB22D0689_0 |
| N6523622F0819 |
Department of Defense |
2024-07-25 |
$131.80 |
$24,130.36 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0819_P00003_N6523621D8009_0 |
| N6523622F0819 |
Department of Defense |
2024-07-24 |
$-12,214.65 |
$24,130.36 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0819_P00002_N6523621D8009_0 |
| N0010424PQB39 |
Department of Defense |
2024-07-22 |
$-42,600.00 |
$0.00 |
PURCHASE ORDER |
332919 |
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQB39_P00001_-NONE-_0 |
| N6523624F0410 |
Department of Defense |
2024-07-19 |
$609,887.44 |
$809,886.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0410_0_N6523621D8009_0 |
| N6523624F0521 |
Department of Defense |
2024-07-19 |
$7,984,299.00 |
$7,984,299.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0521_0_N6523624D1011_0 |
| N6600122F3508 |
Department of Defense |
2024-07-16 |
$260,000.00 |
$937,448.30 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600122F3508_P00002_N0017819D7349_0 |
| N6523624F0464 |
Department of Defense |
2024-07-16 |
$0.00 |
$216,922.83 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0464_P00001_N6523621D8009_0 |
| N6523623F0718 |
Department of Defense |
2024-07-15 |
$0.00 |
$12,076,849.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0718_P00002_N6523621D8009_0 |
| N6523621F3024 |
Department of Defense |
2024-07-15 |
$0.00 |
$142,756,860.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00029_N0017819D7349_0 |
| N6600124F3501 |
Department of Defense |
2024-07-10 |
$240,577.56 |
$1,601,831.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600124F3501_P00004_N0017819D7349_0 |
| N6523622F0744 |
Department of Defense |
2024-07-10 |
$25,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00046_N6523621D8009_0 |
| 70Z04420C20002100 |
Department of Homeland Security |
2024-07-10 |
$0.00 |
$14,542,036.00 |
DEFINITIVE CONTRACT |
811219 |
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04420C20002100_P00011_-NONE-_0 |
| N6523619D8024 |
Department of Defense |
2024-07-09 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523619D8024_P00016_-NONE-_-NONE- |
| N6523622F0744 |
Department of Defense |
2024-07-08 |
$25,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00045_N6523621D8009_0 |
| M6785423F4004 |
Department of Defense |
2024-07-08 |
$862,045.60 |
$1,698,983.10 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_M6785423F4004_P00001_47QTCB22D0689_0 |
| N6523624F0365 |
Department of Defense |
2024-07-03 |
$299,988.10 |
$299,988.10 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0365_0_N6523621D8009_0 |
| N6523624F0464 |
Department of Defense |
2024-07-03 |
$157,675.73 |
$216,922.83 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0464_0_N6523621D8009_0 |
| N6523621F3024 |
Department of Defense |
2024-07-01 |
$11,710,602.00 |
$142,756,860.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00028_N0017819D7349_0 |
| N6523619D8024 |
Department of Defense |
2024-07-01 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523619D8024_P00015_-NONE-_-NONE- |
| HQ003421C0064 |
Department of Defense |
2024-06-28 |
$198,488.40 |
$770,927.25 |
DEFINITIVE CONTRACT |
561110 |
OFFICE ADMINISTRATIVE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003421C0064_P00004_-NONE-_0 |
| N6523622F0310 |
Department of Defense |
2024-06-28 |
$40,700.00 |
$3,643,341.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0310_P00012_N6523621D8009_0 |
| 70Z04422FESD60001 |
Department of Homeland Security |
2024-06-26 |
$2,726,431.20 |
$12,838,306.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04422FESD60001_P00008_47QRAD20D8153_0 |
| N6523622F0744 |
Department of Defense |
2024-06-25 |
$25,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00044_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-06-24 |
$62,000.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00043_N6523621D8009_0 |
| FA873024FB002 |
Department of Defense |
2024-06-24 |
$138,140.00 |
$959,228.10 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_FA873024FB002_P00001_47QTCB22D0689_0 |
| N6523620C0028 |
Department of Defense |
2024-06-20 |
$1,512,367.60 |
$86,695,570.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00022_-NONE-_0 |
| N6523622F0744 |
Department of Defense |
2024-06-18 |
$196,008.00 |
$8,781,476.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00042_N6523621D8009_0 |
| N6523621F0831 |
Department of Defense |
2024-06-17 |
$-184,390.19 |
$3,760,078.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F0831_P00008_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-06-17 |
$250,000.00 |
$8,682,104.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00041_N6523621D8009_0 |
| N6523622F0310 |
Department of Defense |
2024-06-13 |
$0.00 |
$3,643,341.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0310_P00011_N6523621D8009_0 |
| 7200AA23N00002 |
Agency for International Development |
2024-06-11 |
$0.00 |
$6,956,348.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00008_47QRAD20D8153_0 |
| N6523622F0744 |
Department of Defense |
2024-06-10 |
$100,000.00 |
$8,657,104.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00040_N6523621D8009_0 |
| 70Z04424FMISC0001 |
Department of Homeland Security |
2024-06-06 |
$743,332.06 |
$743,332.06 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04424FMISC0001_0_47QTCB22D0689_0 |
| 47QTCA19D00GG |
General Services Administration |
2024-06-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00GG_PSA883_-NONE-_-NONE- |
| 47QRAD20D8153 |
General Services Administration |
2024-06-05 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAD20D8153_PSA878_-NONE-_-NONE- |
| 70Z03823FE0000051 |
Department of Homeland Security |
2024-05-30 |
$3,572,460.80 |
$7,053,617.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z03823FE0000051_P00003_47QRAD20D8153_0 |
| N0010423PQC63 |
Department of Defense |
2024-05-30 |
$16,643.90 |
$55,102.00 |
PURCHASE ORDER |
334519 |
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010423PQC63_P00004_-NONE-_0 |
| N0010423PQC63 |
Department of Defense |
2024-05-30 |
$0.00 |
$55,102.00 |
PURCHASE ORDER |
334519 |
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010423PQC63_P00005_-NONE-_0 |
| N6523622F0744 |
Department of Defense |
2024-05-30 |
$429,000.00 |
$8,420,104.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00039_N6523621D8009_0 |
| W912DY22C0024 |
Department of Defense |
2024-05-30 |
$1,354,534.90 |
$3,643,281.50 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DY22C0024_P00003_-NONE-_0 |
| N6523622F0744 |
Department of Defense |
2024-05-29 |
$124,000.00 |
$8,208,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00038_N6523621D8009_0 |
| N6523623F0718 |
Department of Defense |
2024-05-28 |
$0.00 |
$6,100,849.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0718_P00001_N6523621D8009_0 |
| 70Z04423DESD20001 |
Department of Homeland Security |
2024-05-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04423DESD20001_P00004_-NONE-_-NONE- |
| W15QKN24F0100 |
Department of Defense |
2024-05-24 |
$481,928.00 |
$4,725,707.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F0100_P00001_W15QKN21D0015_1 |
| N6523623F0746 |
Department of Defense |
2024-05-23 |
$238,665.66 |
$963,481.06 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0746_P00002_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-05-22 |
$0.00 |
$7,918,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00037_N6523621D8009_0 |
| W15QKN23F5469 |
Department of Defense |
2024-05-21 |
$54,438.40 |
$1,024,107.70 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00006_W15QKN22D5018_0 |
| N6523624F0295 |
Department of Defense |
2024-05-17 |
$374,090.16 |
$374,090.16 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0295_0_N6523621D8009_0 |
| N6523620C0028 |
Department of Defense |
2024-05-16 |
$7,507,341.50 |
$78,695,544.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00021_-NONE-_0 |
| W15QKN21D0015 |
Department of Defense |
2024-05-15 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN21D0015_P00012_-NONE-_-NONE- |
| N6523622F0744 |
Department of Defense |
2024-05-14 |
$28,500.00 |
$7,918,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00036_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-05-10 |
$457,500.00 |
$7,918,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00034_N6523621D8009_0 |
| 70Z04420C20002100 |
Department of Homeland Security |
2024-05-10 |
$3,327,072.20 |
$14,542,036.00 |
DEFINITIVE CONTRACT |
811219 |
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04420C20002100_P00010_-NONE-_0 |
| N6523622F0744 |
Department of Defense |
2024-05-10 |
$22,000.00 |
$7,918,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00035_N6523621D8009_0 |
| N6600124F3501 |
Department of Defense |
2024-05-10 |
$225,000.00 |
$1,290,577.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600124F3501_P00003_N0017819D7349_0 |
| N6523621F3024 |
Department of Defense |
2024-05-09 |
$1,913,259.50 |
$122,504,570.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00027_N0017819D7349_0 |
| N6523621F0831 |
Department of Defense |
2024-05-09 |
$325,000.00 |
$3,760,078.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F0831_P00007_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-05-09 |
$213,332.81 |
$7,918,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00033_N6523621D8009_0 |
| 70Z04423DESD20001 |
Department of Homeland Security |
2024-05-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04423DESD20001_P00003_-NONE-_-NONE- |
| 70Z03823FE0000051 |
Department of Homeland Security |
2024-05-07 |
$-4,369.00 |
$7,053,617.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z03823FE0000051_P00002_47QRAD20D8153_0 |
| N6523622F0310 |
Department of Defense |
2024-05-03 |
$925,688.80 |
$3,643,341.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0310_P00010_N6523621D8009_0 |
| N0018920PZ206 |
Department of Defense |
2024-05-02 |
$160,775.89 |
$758,827.00 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0018920PZ206_P00007_-NONE-_0 |
| N0010423PQC63 |
Department of Defense |
2024-04-30 |
$0.00 |
$55,102.00 |
PURCHASE ORDER |
334519 |
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010423PQC63_P00003_-NONE-_0 |
| 70Z0G324FISD50002 |
Department of Homeland Security |
2024-04-30 |
$0.00 |
$89,449.43 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z0G324FISD50002_P00001_47QTCB22D0689_0 |
| N6523623F0746 |
Department of Defense |
2024-04-29 |
$0.00 |
$963,481.06 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0746_P00001_N6523621D8009_0 |
| 47QTCA19D00GG |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00GG_PSA882_-NONE-_-NONE- |
| N6523621F3024 |
Department of Defense |
2024-04-26 |
$7,865,180.50 |
$122,504,570.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00026_N0017819D7349_0 |
| N6523622F0744 |
Department of Defense |
2024-04-25 |
$178,638.56 |
$7,888,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00032_N6523621D8009_0 |
| W15QKN23F5469 |
Department of Defense |
2024-04-25 |
$46,024.98 |
$1,005,991.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00005_W15QKN22D5018_0 |
| N6523623F0781 |
Department of Defense |
2024-04-25 |
$0.00 |
$62,099.92 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0781_P00002_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-04-24 |
$591,387.70 |
$7,888,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00031_N6523621D8009_0 |
| 7200AA23M00005 |
Agency for International Development |
2024-04-23 |
$0.00 |
$9,784,352.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00007_47QRAD20D8153_0 |
| N6523620F3019 |
Department of Defense |
2024-04-22 |
$157,695.20 |
$1,133,598.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523620F3019_P00012_N0017819D7349_0 |
| FA500023P0138 |
Department of Defense |
2024-04-16 |
$85,917.83 |
$1,973,491.90 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500023P0138_P00002_-NONE-_0 |
| 47QRAD20D1144 |
General Services Administration |
2024-04-15 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAD20D1144_PSA878_-NONE-_-NONE- |
| 7200AA23N00002 |
Agency for International Development |
2024-04-11 |
$0.00 |
$6,956,348.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00007_47QRAD20D8153_0 |
| N6523620F3019 |
Department of Defense |
2024-04-11 |
$22,959.01 |
$1,027,203.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523620F3019_P00011_N0017819D7349_0 |
| N6523621D8009 |
Department of Defense |
2024-04-10 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523621D8009_P00007_-NONE-_-NONE- |
| 47QTCA19D00GG |
General Services Administration |
2024-04-04 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00GG_PA0015_-NONE-_-NONE- |
| W15QKN21D0015 |
Department of Defense |
2024-04-03 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN21D0015_P00011_-NONE-_-NONE- |
| N6523622F0744 |
Department of Defense |
2024-04-01 |
$95,000.00 |
$7,838,686.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00030_N6523621D8009_0 |
| N6523623F0271 |
Department of Defense |
2024-03-29 |
$501,472.00 |
$2,186,986.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0271_P00005_N6523621D8009_0 |
| N0010424PQB34 |
Department of Defense |
2024-03-26 |
$-16,675.00 |
$1,235.00 |
PURCHASE ORDER |
335312 |
MOTOR AND GENERATOR MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQB34_P00001_-NONE-_0 |
| N6523621F0831 |
Department of Defense |
2024-03-25 |
$359,949.47 |
$3,211,395.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F0831_P00006_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-03-25 |
$150,000.00 |
$11,317,502.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00029_N6523621D8009_0 |
| 70Z04423DESD20001 |
Department of Homeland Security |
2024-03-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04423DESD20001_P00002_-NONE-_-NONE- |
| N6523624F0170 |
Department of Defense |
2024-03-20 |
$0.00 |
$47,857.85 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0170_P00001_N6523621D8009_0 |
| N6523623F0781 |
Department of Defense |
2024-03-20 |
$0.00 |
$62,099.92 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0781_P00001_N6523621D8009_0 |
| N0010423PQC63 |
Department of Defense |
2024-03-19 |
$-68,126.11 |
$55,102.00 |
PURCHASE ORDER |
334519 |
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010423PQC63_P00002_-NONE-_0 |
| N6523624D1011 |
Department of Defense |
2024-03-15 |
$0.00 |
$0.00 |
|
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523624D1011_P00001_-NONE-_-NONE- |
| N6523624F0173 |
Department of Defense |
2024-03-13 |
$1,223,195.60 |
$1,223,195.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0173_0_N6523621D8009_0 |
| 47QTCB22D0689 |
General Services Administration |
2024-03-12 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0689_P00005_-NONE-_-NONE- |
| N6523620C0028 |
Department of Defense |
2024-03-07 |
$0.00 |
$75,250,110.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00020_-NONE-_0 |
| N6523624F0196 |
Department of Defense |
2024-03-07 |
$168,294.61 |
$168,294.61 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0196_0_N6523621D8009_0 |
| W15QKN23F5469 |
Department of Defense |
2024-03-06 |
$21,247.09 |
$1,005,991.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00004_W15QKN22D5018_0 |
| N0018920PZ206 |
Department of Defense |
2024-03-05 |
$0.00 |
$758,827.00 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0018920PZ206_P00006_-NONE-_0 |
| 70Z0G323FOIPL0024 |
Department of Homeland Security |
2024-03-05 |
$0.00 |
$391,436.75 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z0G323FOIPL0024_P00001_47QTCB22D0689_0 |
| N6523622F0744 |
Department of Defense |
2024-03-01 |
$175,000.00 |
$11,317,502.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00028_N6523621D8009_0 |
| N0010424PQA50 |
Department of Defense |
2024-02-28 |
$-41,100.00 |
$1,500.00 |
PURCHASE ORDER |
332919 |
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQA50_P00001_-NONE-_0 |
| W15QKN22F5371 |
Department of Defense |
2024-02-28 |
$0.00 |
$3,262,810.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN22F5371_P00005_W15QKN22D5018_0 |
| 7200AA23M00005 |
Agency for International Development |
2024-02-28 |
$0.00 |
$9,784,352.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00006_47QRAD20D8153_0 |
| N6523622F0744 |
Department of Defense |
2024-02-27 |
$35,000.00 |
$11,317,502.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00027_N6523621D8009_0 |
| N6523624F0170 |
Department of Defense |
2024-02-26 |
$47,857.85 |
$47,857.85 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0170_0_N6523621D8009_0 |
| 70Z04422FESD60001 |
Department of Homeland Security |
2024-02-26 |
$2,731,884.00 |
$10,111,875.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04422FESD60001_P00006_47QRAD20D8153_0 |
| 70Z04422FESD60001 |
Department of Homeland Security |
2024-02-26 |
$0.00 |
$10,111,875.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z04422FESD60001_P00007_47QRAD20D8153_0 |
| N6523624F0125 |
Department of Defense |
2024-02-22 |
$64,900.75 |
$64,900.75 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0125_0_N6523621D8009_0 |
| 70Z03823FE0000051 |
Department of Homeland Security |
2024-02-21 |
$0.00 |
$7,053,617.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z03823FE0000051_P00001_47QRAD20D8153_0 |
| 70Z0G324FISD50002 |
Department of Homeland Security |
2024-02-16 |
$89,449.43 |
$89,449.43 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z0G324FISD50002_0_47QTCB22D0689_0 |
| N6523620C0028 |
Department of Defense |
2024-02-16 |
$1,885,550.40 |
$75,250,110.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00019_-NONE-_0 |
| 70CMSD21FR0000161 |
Department of Homeland Security |
2024-02-15 |
$0.00 |
$403,307.22 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7012_4732_70CMSD21FR0000161_P00007_47QRAD20D1144_0 |
| N6523624F0096 |
Department of Defense |
2024-02-15 |
$38,017.91 |
$38,017.91 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0096_0_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2024-02-15 |
$24,786.19 |
$11,317,502.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00026_N6523621D8009_0 |
| 47QTCA19D00GG |
General Services Administration |
2024-02-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00GG_PA0013_-NONE-_-NONE- |
| 7200AA23M00005 |
Agency for International Development |
2024-02-14 |
$0.00 |
$9,784,352.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00005_47QRAD20D8153_0 |
| N6523620F3019 |
Department of Defense |
2024-02-13 |
$0.00 |
$1,027,203.40 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523620F3019_P00010_N0017819D7349_0 |
| N6523619F1160 |
Department of Defense |
2024-02-12 |
$0.00 |
$1,491,187.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523619F1160_P00007_N6523619D8024_0 |
| N6523621F3024 |
Department of Defense |
2024-02-09 |
$2,376,583.00 |
$110,793,970.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00025_N0017819D7349_0 |
| 7200AA23N00002 |
Agency for International Development |
2024-02-08 |
$1,000,000.00 |
$6,956,348.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00006_47QRAD20D8153_0 |
| W15QKN21D0015 |
Department of Defense |
2024-02-08 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN21D0015_P00010_-NONE-_-NONE- |
| N6523624F0120 |
Department of Defense |
2024-02-08 |
$549,949.30 |
$549,949.30 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0120_0_N6523621D8009_0 |
| N6523624D1011 |
Department of Defense |
2024-02-06 |
$0.00 |
$0.00 |
|
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523624D1011_0_-NONE-_-NONE- |
| N6523624F0155 |
Department of Defense |
2024-02-06 |
$302,238.66 |
$302,238.66 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0155_0_N6523624D1011_0 |
| N6523619D8024 |
Department of Defense |
2024-01-30 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523619D8024_P00014_-NONE-_-NONE- |
| N6523620C0028 |
Department of Defense |
2024-01-26 |
$99,000.00 |
$67,742,770.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00018_-NONE-_0 |
| W15QKN24F0100 |
Department of Defense |
2024-01-25 |
$547,679.40 |
$547,679.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F0100_0_W15QKN21D0015_2 |
| W15QKN24F0100 |
Department of Defense |
2024-01-25 |
$4,041,911.50 |
$4,041,911.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F0100_0_W15QKN21D0015_1 |
| N0017819D7349 |
Department of Defense |
2024-01-25 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0017819D7349_P00013_-NONE-_-NONE- |
| W15QKN21D0015 |
Department of Defense |
2024-01-23 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN21D0015_P00009_-NONE-_-NONE- |
| N0010423PQC63 |
Department of Defense |
2024-01-22 |
$-59,854.79 |
$38,458.10 |
PURCHASE ORDER |
334519 |
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010423PQC63_P00001_-NONE-_0 |
| 70Z04423DESD20001 |
Department of Homeland Security |
2024-01-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04423DESD20001_P00001_-NONE-_-NONE- |
| 7200AA22C00051 |
Agency for International Development |
2024-01-18 |
$459,800.00 |
$10,353,414.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_7200AA22C00051_P00006_-NONE-_0 |
| N6523619F1160 |
Department of Defense |
2024-01-12 |
$-109.96 |
$1,491,187.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523619F1160_P00006_N6523619D8024_0 |
| N0010424PQB39 |
Department of Defense |
2024-01-10 |
$85,200.00 |
$85,200.00 |
PURCHASE ORDER |
332919 |
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQB39_0_-NONE-_0 |
| 70Z0G324FISD50001 |
Department of Homeland Security |
2024-01-08 |
$11,798.51 |
$11,798.51 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z0G324FISD50001_0_47QTCB22D0689_0 |
| N0017819D7349 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0017819D7349_P00012_-NONE-_-NONE- |
| N6523622F0744 |
Department of Defense |
2024-01-03 |
$100,000.00 |
$5,161,319.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00025_N6523621D8009_0 |
| W15QKN23F5469 |
Department of Defense |
2024-01-02 |
$40,000.00 |
$905,528.06 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00003_W15QKN22D5018_0 |
| N6523623F0271 |
Department of Defense |
2024-01-02 |
$643,755.20 |
$2,186,986.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0271_P00004_N6523621D8009_0 |
| N6523621F3024 |
Department of Defense |
2023-12-29 |
$2,898,320.80 |
$101,015,530.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00024_N0017819D7349_0 |
| W15QKN23F5469 |
Department of Defense |
2023-12-26 |
$12,465.09 |
$905,528.06 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00002_W15QKN22D5018_0 |
| W91RUS23D0015 |
Department of Defense |
2023-12-21 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS23D0015_P00002_-NONE-_-NONE- |
| 47QTCA19D00GG |
General Services Administration |
2023-12-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00GG_PSA869_-NONE-_-NONE- |
| N0010424PQB34 |
Department of Defense |
2023-12-21 |
$17,910.00 |
$17,910.00 |
PURCHASE ORDER |
335312 |
MOTOR AND GENERATOR MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQB34_0_-NONE-_0 |
| N6523622F0744 |
Department of Defense |
2023-12-20 |
$51,000.00 |
$4,916,319.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00024_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2023-12-18 |
$0.00 |
$4,916,319.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00023_N6523621D8009_0 |
| FA873024FB002 |
Department of Defense |
2023-12-18 |
$621,088.10 |
$621,088.10 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_FA873024FB002_0_47QTCB22D0689_0 |
| N6600124F3501 |
Department of Defense |
2023-12-14 |
$500,000.00 |
$825,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600124F3501_P00002_N0017819D7349_0 |
| W15QKN23F0109 |
Department of Defense |
2023-12-12 |
$21,720.14 |
$3,580,870.00 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F0109_P00007_W15QKN21D0015_1 |
| W15QKN23F0109 |
Department of Defense |
2023-12-12 |
$6,304.85 |
$376,611.53 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F0109_P00007_W15QKN21D0015_2 |
| N0017819D7349 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0017819D7349_P00011_-NONE-_-NONE- |
| 7200AA23M00005 |
Agency for International Development |
2023-12-08 |
$0.00 |
$9,784,352.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23M00005_P00004_47QRAD20D8153_0 |
| 70Z02323FFRCP0001 |
Department of Homeland Security |
2023-12-05 |
$0.00 |
$5,327,161.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_4732_70Z02323FFRCP0001_A00001_47QRAD20D8153_0 |
| N6523622F0310 |
Department of Defense |
2023-11-30 |
$28,329.60 |
$2,676,952.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0310_P00009_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2023-11-29 |
$65,000.00 |
$4,741,319.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00022_N6523621D8009_0 |
| N6523622F0744 |
Department of Defense |
2023-11-28 |
$41,000.00 |
$4,741,319.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0744_P00021_N6523621D8009_0 |
| N0010423PQC96 |
Department of Defense |
2023-11-28 |
$-155,068.10 |
$0.00 |
PURCHASE ORDER |
334419 |
OTHER ELECTRONIC COMPONENT MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010423PQC96_P00002_-NONE-_0 |
| 7200AA23N00002 |
Agency for International Development |
2023-11-27 |
$0.00 |
$5,956,348.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_4732_7200AA23N00002_P00005_47QRAD20D8153_0 |
| N6600124F3501 |
Department of Defense |
2023-11-24 |
$255,000.00 |
$825,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600124F3501_P00001_N0017819D7349_0 |
| N6523621F3024 |
Department of Defense |
2023-11-17 |
$0.00 |
$101,015,530.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523621F3024_P00023_N0017819D7349_0 |
| N6523620C0028 |
Department of Defense |
2023-11-17 |
$-1,342,675.10 |
$65,857,216.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620C0028_P00017_-NONE-_0 |
| 47QTCB22D0689 |
General Services Administration |
2023-11-15 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0689_P00004_-NONE-_-NONE- |
| W15QKN20C5024 |
Department of Defense |
2023-11-13 |
$0.00 |
$66,194,828.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN20C5024_P00054_-NONE-_0 |
| N6523624F0017 |
Department of Defense |
2023-11-09 |
$329,873.16 |
$329,873.16 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523624F0017_0_N6523621D8009_0 |
| N0017819D7349 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0017819D7349_P00010_-NONE-_-NONE- |
| N6600124F3501 |
Department of Defense |
2023-11-01 |
$70,000.00 |
$825,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6600124F3501_0_N0017819D7349_0 |
| N0010424PQA50 |
Department of Defense |
2023-10-24 |
$42,600.00 |
$42,600.00 |
PURCHASE ORDER |
332919 |
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
UNITED STATES |
VA |
CHESAPEAKE |
9700_-NONE-_N0010424PQA50_0_-NONE-_0 |
| 47QTCB22D0689 |
General Services Administration |
2023-10-18 |
$-250.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0689_P00003_-NONE-_-NONE- |
| N6523623F0271 |
Department of Defense |
2023-10-16 |
$114,000.00 |
$1,685,514.60 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0271_P00003_N6523621D8009_0 |
| W15QKN23F5469 |
Department of Defense |
2023-10-04 |
$747,316.20 |
$884,281.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5469_P00001_W15QKN22D5018_0 |
| N6523623F0030 |
Department of Defense |
2023-10-03 |
$-111,163.91 |
$75,811.48 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523623F0030_P00001_N6523619D8024_0 |
| N6523619D8024 |
Department of Defense |
2023-10-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523619D8024_P00013_-NONE-_-NONE- |