| FA560624F0115 |
Department of Defense |
2024-09-30 |
$170,677.52 |
$170,677.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA560624F0115_0_FA561320D0002_0 |
| W912GB21D0001 |
Department of Defense |
2024-09-30 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912GB21D0001_P00004_-NONE-_-NONE- |
| W912GB22F0295 |
Department of Defense |
2024-09-30 |
$11,561.26 |
$10,900,475.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB22F0295_A00003_W912GB22D0008_0 |
| W912GB22F0295 |
Department of Defense |
2024-09-30 |
$518,790.22 |
$10,900,475.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB22F0295_P00004_W912GB22D0008_0 |
| W912GB24F0269 |
Department of Defense |
2024-09-29 |
$2,775,722.50 |
$2,775,722.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB24F0269_0_W912GB22D0008_0 |
| W912GB24F0275 |
Department of Defense |
2024-09-29 |
$1,160,116.80 |
$1,160,116.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB24F0275_0_W912GB22D0008_0 |
| FA560624F0103 |
Department of Defense |
2024-09-28 |
$425,686.60 |
$425,686.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA560624F0103_0_FA561320D0002_0 |
| FA560624F0107 |
Department of Defense |
2024-09-28 |
$2,522,746.00 |
$2,522,746.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA560624F0107_0_FA561320D0002_0 |
| W912PB24F8078 |
Department of Defense |
2024-09-26 |
$15,734.23 |
$13,631.09 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8078_0_W912PB22D8000_0 |
| FA560623F0089 |
Department of Defense |
2024-09-26 |
$0.00 |
$472,299.16 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA560623F0089_P00001_FA561320D0002_0 |
| FA561324F0258 |
Department of Defense |
2024-09-26 |
$14,107.17 |
$84,374.87 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0258_P00001_FA561320D0002_0 |
| W912PB24P8024 |
Department of Defense |
2024-09-26 |
$66,844.00 |
$66,844.00 |
PURCHASE ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24P8024_0_-NONE-_0 |
| W912PB23P8009 |
Department of Defense |
2024-09-23 |
$0.00 |
$182,646.73 |
PURCHASE ORDER |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23P8009_P00004_-NONE-_0 |
| FA560624F0083 |
Department of Defense |
2024-09-23 |
$238,605.52 |
$238,605.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA560624F0083_0_FA561320D0002_0 |
| W912GB24F0182 |
Department of Defense |
2024-09-22 |
$2,341,011.50 |
$2,341,011.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB24F0182_0_W912GB22D0008_0 |
| W912PB24F8072 |
Department of Defense |
2024-09-20 |
$28,795.26 |
$28,795.26 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8072_0_W912PB24D8000_0 |
| FA561324F0400 |
Department of Defense |
2024-09-17 |
$142,858.02 |
$142,858.02 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0400_0_FA561320D0002_0 |
| W912PB24F8064 |
Department of Defense |
2024-09-16 |
$40,619.53 |
$40,619.53 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8064_0_W912PB24D8000_0 |
| W912GB24F0121 |
Department of Defense |
2024-09-13 |
$0.00 |
$2,298,781.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB24F0121_P00001_W912GB22D0008_0 |
| 19GE5023C0059 |
Department of State |
2024-09-11 |
$79,816.29 |
$2,831,655.50 |
DEFINITIVE CONTRACT |
238160 |
ROOFING CONTRACTORS |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE5023C0059_P00004_-NONE-_0 |
| 19GE2124P1757 |
Department of State |
2024-09-06 |
$94,578.96 |
$94,578.96 |
PURCHASE ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE2124P1757_0_-NONE-_0 |
| W912PB24C8002 |
Department of Defense |
2024-08-29 |
$133,602.20 |
$133,602.20 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24C8002_0_-NONE-_0 |
| W912PB24F8039 |
Department of Defense |
2024-08-29 |
$3,457.70 |
$3,457.70 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8039_0_W912PB24D8000_0 |
| W912PB24F3254 |
Department of Defense |
2024-08-29 |
$14,609.10 |
$248,813.31 |
DELIVERY ORDER |
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3254_P00001_W912PB24D3000_0 |
| W912PB24C8001 |
Department of Defense |
2024-08-29 |
$1,154,554.90 |
$1,154,554.90 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24C8001_0_-NONE-_0 |
| W912PB24F8038 |
Department of Defense |
2024-08-29 |
$40,614.81 |
$40,614.81 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8038_0_W912PB24D8000_0 |
| W912GB24F0121 |
Department of Defense |
2024-08-28 |
$2,298,781.50 |
$2,298,781.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB24F0121_0_W912GB22D0008_0 |
| W564KV22C0083 |
Department of Defense |
2024-08-28 |
$28,666.90 |
$546,449.25 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W564KV22C0083_P00002_-NONE-_0 |
| W912PB24P3036 |
Department of Defense |
2024-08-26 |
$207,435.77 |
$207,435.77 |
PURCHASE ORDER |
335311 |
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24P3036_0_-NONE-_0 |
| W912GB20D0021 |
Department of Defense |
2024-08-21 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912GB20D0021_P00003_-NONE-_-NONE- |
| FA561324F0344 |
Department of Defense |
2024-08-15 |
$47,683.95 |
$47,683.95 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0344_0_FA561320D0002_0 |
| W564KV24F0034 |
Department of Defense |
2024-08-14 |
$23,719.13 |
$217,666.36 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV24F0034_P00001_W564KV21D0002_0 |
| FA561324F0328 |
Department of Defense |
2024-08-01 |
$177,969.60 |
$177,969.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0328_0_FA561320D0002_0 |
| FA560624F0058 |
Department of Defense |
2024-07-29 |
$2,783,329.50 |
$2,783,329.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA560624F0058_0_FA561320D0002_0 |
| W912PB24F3546 |
Department of Defense |
2024-07-25 |
$1,285.05 |
$2,573,872.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3546_P00001_W912PB23D3019_0 |
| 19GE5023C0059 |
Department of State |
2024-07-25 |
$181,617.75 |
$2,751,839.20 |
DEFINITIVE CONTRACT |
238160 |
ROOFING CONTRACTORS |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE5023C0059_P00003_-NONE-_0 |
| FA561324F0294 |
Department of Defense |
2024-07-24 |
$97,550.45 |
$97,550.45 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0294_0_FA561320D0002_0 |
| W912PB24F3320 |
Department of Defense |
2024-07-24 |
$5,970.61 |
$147,183.61 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3320_P00001_W564KV21D0002_0 |
| FA560623P0086 |
Department of Defense |
2024-07-23 |
$0.00 |
$95,238.96 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
GERMANY |
|
GOLDBACH |
9700_-NONE-_FA560623P0086_P00002_-NONE-_0 |
| W912GB22F0295 |
Department of Defense |
2024-07-23 |
$85,028.15 |
$10,900,475.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB22F0295_A00002_W912GB22D0008_0 |
| W912PB24F3546 |
Department of Defense |
2024-07-19 |
$2,572,587.80 |
$2,573,872.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3546_0_W912PB23D3019_0 |
| FA561323F0498 |
Department of Defense |
2024-07-16 |
$0.00 |
$242,637.92 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561323F0498_P00002_FA561320D0002_0 |
| W912PB23D3019 |
Department of Defense |
2024-07-12 |
$0.00 |
$0.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23D3019_P00004_-NONE-_-NONE- |
| W912PB23D3019 |
Department of Defense |
2024-07-11 |
$0.00 |
$0.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23D3019_P00003_-NONE-_-NONE- |
| W912PB23P8009 |
Department of Defense |
2024-07-04 |
$25,809.73 |
$182,242.95 |
PURCHASE ORDER |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23P8009_P00003_-NONE-_0 |
| 19GE5023C0059 |
Department of State |
2024-06-28 |
$77,883.15 |
$2,570,221.50 |
DEFINITIVE CONTRACT |
238160 |
ROOFING CONTRACTORS |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE5023C0059_P00002_-NONE-_0 |
| 19GE2124P1179 |
Department of State |
2024-06-27 |
$137,979.95 |
$137,979.95 |
PURCHASE ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE2124P1179_0_-NONE-_0 |
| W912PB24F3682 |
Department of Defense |
2024-06-25 |
$6,287.00 |
$6,287.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3682_0_W912PB23D3019_0 |
| 19GE2124P1178 |
Department of State |
2024-06-24 |
$18,628.86 |
$18,628.86 |
PURCHASE ORDER |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE2124P1178_0_-NONE-_0 |
| W912PB23D3019 |
Department of Defense |
2024-06-24 |
$0.00 |
$0.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23D3019_P00002_-NONE-_-NONE- |
| FA561322F0525 |
Department of Defense |
2024-06-21 |
$513,907.70 |
$5,373,316.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561322F0525_P00002_FA561320D0002_0 |
| FA561324F0258 |
Department of Defense |
2024-06-20 |
$70,267.70 |
$70,267.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0258_0_FA561320D0002_0 |
| FA561324F0249 |
Department of Defense |
2024-06-20 |
$13,779.34 |
$13,779.34 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561324F0249_0_FA561320D0002_0 |
| W912PB23C8003 |
Department of Defense |
2024-06-17 |
$17,535.44 |
$471,644.80 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23C8003_P00002_-NONE-_0 |
| W912PB23C8001 |
Department of Defense |
2024-06-13 |
$52,060.44 |
$906,702.80 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23C8001_P00003_-NONE-_0 |
| FA561323F0498 |
Department of Defense |
2024-06-11 |
$-375.56 |
$242,637.92 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561323F0498_P00001_FA561320D0002_0 |
| W912PB24D8000 |
Department of Defense |
2024-06-06 |
$0.00 |
$0.00 |
|
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24D8000_0_-NONE-_-NONE- |
| W912PB24F8021 |
Department of Defense |
2024-06-06 |
$20,412.33 |
$0.00 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8021_0_W912PB24D8000_0 |
| W912PB22F3546 |
Department of Defense |
2024-05-14 |
$-586,490.94 |
$2,109,883.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB22F3546_P00001_W912PB19D3017_0 |
| W564KV24F0087 |
Department of Defense |
2024-05-10 |
$16,703.92 |
$16,703.92 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV24F0087_0_W564KV21D0002_0 |
| W912PB24F3144 |
Department of Defense |
2024-05-06 |
$-445.08 |
$49,831.91 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3144_P00003_W564KV21D0002_0 |
| W912PB24F3142 |
Department of Defense |
2024-05-03 |
$-80.23 |
$9,889.88 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3142_P00002_W564KV21D0002_0 |
| W912PB23P8009 |
Department of Defense |
2024-05-02 |
$0.00 |
$182,242.95 |
PURCHASE ORDER |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23P8009_P00002_-NONE-_0 |
| W912PB24F3255 |
Department of Defense |
2024-04-26 |
$15,050.51 |
$15,050.51 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3255_0_W564KV21D0002_0 |
| W912PB24F3254 |
Department of Defense |
2024-04-26 |
$234,204.22 |
$123,302.05 |
DELIVERY ORDER |
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3254_0_W912PB24D3000_0 |
| W912PB24F3320 |
Department of Defense |
2024-04-26 |
$141,213.00 |
$147,183.61 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3320_0_W564KV21D0002_0 |
| W912PB24D3000 |
Department of Defense |
2024-04-24 |
$0.00 |
$0.00 |
|
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24D3000_P00002_-NONE-_-NONE- |
| 19GE5023C0059 |
Department of State |
2024-04-24 |
$16,218.14 |
$2,492,338.20 |
DEFINITIVE CONTRACT |
238160 |
ROOFING CONTRACTORS |
GERMANY |
|
GOLDBACH |
1900_-NONE-_19GE5023C0059_P00001_-NONE-_0 |
| FA561323F0078 |
Department of Defense |
2024-04-15 |
$-10,052.03 |
$2,131,677.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561323F0078_P00002_FA561320D0002_0 |
| W912GB22F0295 |
Department of Defense |
2024-03-26 |
$652,583.00 |
$10,285,095.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB22F0295_P00003_W912GB22D0008_0 |
| HQC01024P0014 |
Department of Defense |
2024-03-22 |
$7,144.31 |
$7,144.31 |
PURCHASE ORDER |
333921 |
ELEVATOR AND MOVING STAIRWAY MANUFACTURING |
GERMANY |
|
GOLDBACH |
9700_-NONE-_HQC01024P0014_0_-NONE-_0 |
| W912GB23F0422 |
Department of Defense |
2024-03-22 |
$0.00 |
$1,973,886.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB23F0422_A00001_W912GB22D0008_0 |
| W912PB24F3144 |
Department of Defense |
2024-03-21 |
$0.00 |
$49,831.91 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3144_P00002_W564KV21D0002_0 |
| W912PB24F8002 |
Department of Defense |
2024-03-20 |
$15,928.71 |
$15,928.71 |
DELIVERY ORDER |
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F8002_0_W912PB22D8000_0 |
| W912PB24F3201 |
Department of Defense |
2024-03-14 |
$15,876.10 |
$15,876.10 |
DELIVERY ORDER |
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3201_0_W912PB24D3000_0 |
| W912PB24D3000 |
Department of Defense |
2024-03-13 |
$0.00 |
$0.00 |
|
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24D3000_P00001_-NONE-_-NONE- |
| W912PB24F3144 |
Department of Defense |
2024-03-07 |
$0.00 |
$49,831.91 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3144_P00001_W564KV21D0002_0 |
| W912PB24F3142 |
Department of Defense |
2024-03-07 |
$0.00 |
$9,889.88 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3142_P00001_W564KV21D0002_0 |
| W912PB22F3379 |
Department of Defense |
2024-02-26 |
$-150,181.12 |
$75,801.58 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB22F3379_P00002_W564KV21D0002_0 |
| W912PB23F3013 |
Department of Defense |
2024-02-26 |
$-5,163.29 |
$0.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB23F3013_P00001_W564KV21D0002_0 |
| W564KV24F0039 |
Department of Defense |
2024-02-26 |
$12,196.68 |
$12,196.68 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV24F0039_0_W564KV21D0002_0 |
| W912PB23P8009 |
Department of Defense |
2024-02-15 |
$0.00 |
$156,433.22 |
PURCHASE ORDER |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23P8009_P00001_-NONE-_0 |
| W564KV24F0036 |
Department of Defense |
2024-02-14 |
$71,608.29 |
$71,608.29 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV24F0036_0_W564KV21D0002_0 |
| W564KV24F0034 |
Department of Defense |
2024-02-14 |
$193,947.23 |
$193,947.23 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV24F0034_0_W564KV21D0002_0 |
| W912PB24F3144 |
Department of Defense |
2024-02-12 |
$50,276.99 |
$49,831.91 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3144_0_W564KV21D0002_0 |
| W912PB24F3142 |
Department of Defense |
2024-02-12 |
$9,970.11 |
$9,889.88 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3142_0_W564KV21D0002_0 |
| W912PB24F3096 |
Department of Defense |
2024-02-09 |
$3,265.98 |
$26,042.46 |
DELIVERY ORDER |
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3096_P00001_W912PB24D3000_0 |
| W564KV24F0030 |
Department of Defense |
2024-01-24 |
$10,022.55 |
$10,022.55 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV24F0030_0_W564KV21D0002_0 |
| W912CM24F0007 |
Department of Defense |
2024-01-19 |
$47,820.78 |
$47,820.78 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912CM24F0007_0_W564KV21D0002_0 |
| W912GB21D0011 |
Department of Defense |
2023-12-29 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912GB21D0011_P00003_-NONE-_-NONE- |
| W912PB24F3096 |
Department of Defense |
2023-12-26 |
$22,776.48 |
$26,042.46 |
DELIVERY ORDER |
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB24F3096_0_W912PB24D3000_0 |
| FA560623P0086 |
Department of Defense |
2023-12-21 |
$0.00 |
$95,238.96 |
PURCHASE ORDER |
336411 |
AIRCRAFT MANUFACTURING |
GERMANY |
|
GOLDBACH |
9700_-NONE-_FA560623P0086_P00001_-NONE-_0 |
| W912GB23F0422 |
Department of Defense |
2023-12-15 |
$445,499.10 |
$1,973,886.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB23F0422_P00002_W912GB22D0008_0 |
| W564KV22C0091 |
Department of Defense |
2023-12-13 |
$7,158.45 |
$846,181.75 |
DEFINITIVE CONTRACT |
561622 |
LOCKSMITHS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W564KV22C0091_P00002_-NONE-_0 |
| W912PB22F3245 |
Department of Defense |
2023-12-12 |
$-206,782.77 |
$1,111,926.40 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB22F3245_P00006_W912PB19D3017_0 |
| W912PB22D8000 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
238320 |
PAINTING AND WALL COVERING CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB22D8000_P00001_-NONE-_-NONE- |
| W912PB23C8003 |
Department of Defense |
2023-11-27 |
$3,730.94 |
$454,109.38 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB23C8003_P00001_-NONE-_0 |
| W91WFU23P0015 |
Department of Defense |
2023-11-20 |
$0.00 |
$138,577.98 |
PURCHASE ORDER |
238340 |
TILE AND TERRAZZO CONTRACTORS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W91WFU23P0015_P00001_-NONE-_0 |
| W564KV22F0058 |
Department of Defense |
2023-11-20 |
$-62,604.67 |
$176,197.94 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W564KV22F0058_P00003_W564KV21D0002_0 |
| W912PB24D3000 |
Department of Defense |
2023-11-13 |
$0.00 |
$0.00 |
|
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912PB24D3000_0_-NONE-_-NONE- |
| W912GB20D0021 |
Department of Defense |
2023-11-13 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_-NONE-_W912GB20D0021_P00002_-NONE-_-NONE- |
| FA561322F0525 |
Department of Defense |
2023-11-09 |
$0.00 |
$4,859,408.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_FA561322F0525_P00001_FA561320D0002_0 |
| W912PB21F3246 |
Department of Defense |
2023-11-09 |
$-46,685.24 |
$1,052,272.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB21F3246_P00003_W912PB19D3017_0 |
| W912PB22F3183 |
Department of Defense |
2023-11-03 |
$-40,324.46 |
$16,360.56 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB22F3183_P00003_W564KV21D0002_0 |
| W912PB22F3190 |
Department of Defense |
2023-11-03 |
$-46,531.09 |
$11,168.22 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB22F3190_P00003_W564KV21D0002_0 |
| W912PB21F3246 |
Department of Defense |
2023-10-26 |
$-213,695.38 |
$1,052,272.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
GERMANY |
|
GOLDBACH |
9700_9700_W912PB21F3246_P00002_W912PB19D3017_0 |
| W912GB23F0398 |
Department of Defense |
2023-10-20 |
$0.00 |
$2,864,413.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB23F0398_P00001_W912GB22D0008_0 |
| W912GB23F0422 |
Department of Defense |
2023-10-18 |
$0.00 |
$1,973,886.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB23F0422_P00001_W912GB22D0008_0 |
| W912GB23F0209 |
Department of Defense |
2023-10-12 |
$0.00 |
$11,948,253.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
GERMANY |
|
GOLDBACH |
9700_9700_W912GB23F0209_P00001_W912GB18D0004_0 |