| 19AQMM24F2532 |
Department of State |
2024-09-27 |
$491,512.03 |
$491,512.03 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F2532_0_19AQMM19D0128_0 |
| 89303224FEM400021 |
Department of Energy |
2024-09-27 |
$24,531.32 |
$908,627.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303224FEM400021_P00003_89303321DEM000053_0 |
| 140P2124F0321 |
Department of the Interior |
2024-09-25 |
$-20,000.00 |
$446,734.10 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P2124F0321_P00001_140P2119D0010_0 |
| 19AQMM24F0141 |
Department of State |
2024-09-25 |
$17,257.90 |
$317,040.47 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0141_P00001_19AQMM19D0128_0 |
| 140P2124F0317 |
Department of the Interior |
2024-09-24 |
$471,432.00 |
$471,432.00 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P2124F0317_0_140P2119D0010_0 |
| 140P2124F0321 |
Department of the Interior |
2024-09-24 |
$466,734.10 |
$466,734.10 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P2124F0321_0_140P2119D0010_0 |
| 89303224FEM400021 |
Department of Energy |
2024-09-23 |
$39,191.34 |
$884,096.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303224FEM400021_P00002_89303321DEM000053_0 |
| 140P2124F0303 |
Department of the Interior |
2024-09-22 |
$482,189.75 |
$482,189.75 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P2124F0303_0_140P2119D0010_0 |
| 140P2124F0300 |
Department of the Interior |
2024-09-22 |
$454,371.84 |
$454,371.84 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P2124F0300_0_140P2119D0010_0 |
| 15F06724C0001121 |
Department of Justice |
2024-09-18 |
$3,992.36 |
$2,030,648.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06724C0001121_P00001_-NONE-_0 |
| 19AQMM23F3232 |
Department of State |
2024-09-17 |
$0.00 |
$228,391.84 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3232_P00003_19AQMM19D0128_0 |
| 19AQMM23F3297 |
Department of State |
2024-09-17 |
$0.00 |
$303,050.88 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3297_P00002_19AQMM19D0128_0 |
| 19AQMM23F3203 |
Department of State |
2024-09-17 |
$0.00 |
$298,014.34 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3203_P00002_19AQMM19D0128_0 |
| 140D0421C0002 |
Department of the Interior |
2024-09-12 |
$1,498,091.60 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00029_-NONE-_0 |
| 140P2119D0010 |
Department of the Interior |
2024-09-11 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_-NONE-_140P2119D0010_P00004_-NONE-_-NONE- |
| 15F06724C0001121 |
Department of Justice |
2024-09-11 |
$2,026,655.60 |
$2,030,648.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06724C0001121_0_-NONE-_0 |
| 89303324FEM400393 |
Department of Energy |
2024-09-10 |
$283,390.00 |
$1,696,168.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303324FEM400393_P00005_89303321DEM000053_0 |
| 1333BJ20C00150001 |
Department of Commerce |
2024-09-10 |
$0.00 |
$6,515,523.00 |
DEFINITIVE CONTRACT |
561422 |
TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS |
UNITED STATES |
AK |
ANCHORAGE |
1344_-NONE-_1333BJ20C00150001_P24006_-NONE-_0 |
| 89303324FEM400393 |
Department of Energy |
2024-09-10 |
$-283,390.00 |
$1,696,168.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303324FEM400393_P00004_89303321DEM000053_0 |
| 12314420C0037 |
Department of Agriculture |
2024-09-09 |
$-34,975.99 |
$25,213,346.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1205_-NONE-_12314420C0037_P00009_-NONE-_0 |
| 19AQMM21F4303 |
Department of State |
2024-08-29 |
$80,000.00 |
$867,611.60 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4303_P00007_19AQMM19D0128_0 |
| 19AQMM24F0901 |
Department of State |
2024-08-29 |
$0.00 |
$17,020.00 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0901_P00002_19AQMM19D0128_0 |
| 19AQMM23F1859 |
Department of State |
2024-08-28 |
$-17,316.46 |
$81,695.12 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1859_P00001_19AQMM19D0128_0 |
| W519TC23F0435 |
Department of Defense |
2024-08-27 |
$163,286.55 |
$4,346,119.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W519TC23F0435_P00005_W52P1J21D0050_1 |
| HC104723A0008 |
Department of Defense |
2024-08-23 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC104723A0008_P00003_-NONE-_-NONE- |
| 19AQMM20F0965 |
Department of State |
2024-08-23 |
$-20,516.17 |
$464,262.62 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F0965_P00011_19AQMM19D0128_0 |
| 19AQMM23F1840 |
Department of State |
2024-08-22 |
$-5,861.73 |
$17,871.85 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1840_P00001_19AQMM19D0128_0 |
| 19AQMM20F4320 |
Department of State |
2024-08-22 |
$-14,917.56 |
$772,712.44 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4320_P00010_19AQMM19D0128_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PSA885_-NONE-_-NONE- |
| 47QRAA20D004M |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PSA885_-NONE-_-NONE- |
| 28321324FA0010243 |
Social Security Administration |
2024-08-15 |
$13,946,742.00 |
$13,946,742.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010243_0_28321320A00040018_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-08-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PSA861_-NONE-_-NONE- |
| 47QTCA19D00CT |
General Services Administration |
2024-08-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PS0020_-NONE-_-NONE- |
| 47QTCA19D00CT |
General Services Administration |
2024-08-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PS0019_-NONE-_-NONE- |
| 140D0421C0002 |
Department of the Interior |
2024-08-09 |
$500,000.00 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00028_-NONE-_0 |
| 19AQMM20F4557 |
Department of State |
2024-08-08 |
$4,200.00 |
$3,182,890.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4557_P00009_19AQMM19D0128_0 |
| 19AQMM22F4241 |
Department of State |
2024-08-08 |
$-1,608.76 |
$265,120.53 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4241_P00003_19AQMM19D0128_0 |
| 19AQMM22F2958 |
Department of State |
2024-08-01 |
$0.00 |
$497,481.80 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2958_P00002_19AQMM19D0128_0 |
| 89303324FEM400393 |
Department of Energy |
2024-07-31 |
$565,601.70 |
$1,696,168.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303324FEM400393_P00003_89303321DEM000053_0 |
| 19AQMM23F3286 |
Department of State |
2024-07-30 |
$0.00 |
$228,618.38 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3286_P00002_19AQMM19D0128_0 |
| W519TC23F0435 |
Department of Defense |
2024-07-30 |
$0.00 |
$4,346,119.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W519TC23F0435_P00004_W52P1J21D0050_1 |
| 28321324FA0010055 |
Social Security Administration |
2024-07-29 |
$0.00 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_P00006_28321320A00040018_0 |
| M6785420C4601 |
Department of Defense |
2024-07-25 |
$651,284.30 |
$4,306,042.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M6785420C4601_P00010_-NONE-_0 |
| 89303321DEM000053 |
Department of Energy |
2024-07-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303321DEM000053_P00008_-NONE-_-NONE- |
| HT001118C0030 |
Department of Defense |
2024-07-18 |
$-6,804.24 |
$6,293,268.00 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001118C0030_P00012_-NONE-_0 |
| 15F06720F0001775 |
Department of Justice |
2024-07-18 |
$594,939.20 |
$1,488,629.80 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_4732_15F06720F0001775_P00018_47QRAA20D004M_0 |
| 19AQMM20F0963 |
Department of State |
2024-07-16 |
$0.00 |
$2,669,283.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F0963_P00011_19AQMM19D0128_0 |
| W519TC23F0435 |
Department of Defense |
2024-07-16 |
$2,043,101.50 |
$4,346,119.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W519TC23F0435_P00003_W52P1J21D0050_1 |
| 28321320A00040018 |
Social Security Administration |
2024-07-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_-NONE-_28321320A00040018_P00008_-NONE-_-NONE- |
| 89303222FEM400016 |
Department of Energy |
2024-07-08 |
$-17,958.01 |
$2,799,199.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303222FEM400016_P00011_89303321DEM000053_0 |
| W519TC23F0435 |
Department of Defense |
2024-07-08 |
$73,523.08 |
$4,346,119.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W519TC23F0435_P00002_W52P1J21D0050_1 |
| 89303224FEM400021 |
Department of Energy |
2024-07-05 |
$313,484.80 |
$844,904.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303224FEM400021_P00001_89303321DEM000053_0 |
| 19AQMM23F0216 |
Department of State |
2024-07-01 |
$0.00 |
$47,887.93 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0216_P00004_19AQMM19D0128_0 |
| W52P1J21D0050 |
Department of Defense |
2024-07-01 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W52P1J21D0050_P00006_-NONE-_-NONE- |
| 15F06720F0001775 |
Department of Justice |
2024-06-30 |
$-36,350.92 |
$1,452,278.90 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_4732_15F06720F0001775_P00017_47QRAA20D004M_0 |
| 28321324FA0010055 |
Social Security Administration |
2024-06-25 |
$0.00 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_P00005_28321320A00040018_0 |
| 140L0621F0346 |
Department of the Interior |
2024-06-20 |
$2,020,812.10 |
$7,244,568.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0346_P00008_140L0621A0003_0 |
| 19AQMM22F4269 |
Department of State |
2024-06-19 |
$-16,088.67 |
$230,966.78 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4269_P00003_19AQMM19D0128_0 |
| 19AQMM22F3755 |
Department of State |
2024-06-17 |
$-15,828.89 |
$480,352.53 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F3755_P00003_19AQMM19D0128_0 |
| 19AQMM22F4261 |
Department of State |
2024-06-17 |
$-28,954.03 |
$207,658.55 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4261_P00003_19AQMM19D0128_0 |
| 19AQMM22F2170 |
Department of State |
2024-06-17 |
$-11,161.46 |
$369,264.30 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2170_P00002_19AQMM19D0128_0 |
| 19AQMM22F4228 |
Department of State |
2024-06-17 |
$-1,070.52 |
$275,068.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4228_P00002_19AQMM19D0128_0 |
| 19AQMM22F4266 |
Department of State |
2024-06-15 |
$-8,041.40 |
$205,824.86 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4266_P00004_19AQMM19D0128_0 |
| 19AQMM22F2956 |
Department of State |
2024-06-14 |
$-8,436.46 |
$40,280.26 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2956_P00002_19AQMM19D0128_0 |
| 19AQMM21F4425 |
Department of State |
2024-06-14 |
$-5,251.33 |
$41,366.58 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4425_P00002_19AQMM19D0128_0 |
| 19AQMM22F3757 |
Department of State |
2024-06-14 |
$-23,571.66 |
$292,301.28 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F3757_P00003_19AQMM19D0128_0 |
| 19AQMM22F4222 |
Department of State |
2024-06-14 |
$-1,378.81 |
$305,568.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4222_P00003_19AQMM19D0128_0 |
| 19AQMM22F2166 |
Department of State |
2024-06-14 |
$-30,290.19 |
$265,768.38 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2166_P00003_19AQMM19D0128_0 |
| 19AQMM22F4226 |
Department of State |
2024-06-14 |
$-1,992.19 |
$378,682.80 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4226_P00003_19AQMM19D0128_0 |
| 19AQMM22F3761 |
Department of State |
2024-06-14 |
$-6,089.43 |
$217,472.08 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F3761_P00002_19AQMM19D0128_0 |
| 140L0621F0363 |
Department of the Interior |
2024-06-12 |
$99,462.24 |
$390,172.28 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0363_P00005_140L0621A0003_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-06-07 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PSA883_-NONE-_-NONE- |
| 47QRAA20D004M |
General Services Administration |
2024-06-07 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PSA883_-NONE-_-NONE- |
| 140L0621A0003 |
Department of the Interior |
2024-06-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_-NONE-_140L0621A0003_P00006_-NONE-_-NONE- |
| 19AQMM19D0128 |
Department of State |
2024-05-31 |
$0.00 |
$0.00 |
|
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM19D0128_P00003_-NONE-_-NONE- |
| 19AQMM23F3193 |
Department of State |
2024-05-31 |
$27,762.06 |
$538,586.50 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3193_P00001_19AQMM19D0128_0 |
| 140L0621F0349 |
Department of the Interior |
2024-05-23 |
$1,329,531.00 |
$5,219,537.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0349_P00006_140L0621A0003_0 |
| 19AQMM23F3237 |
Department of State |
2024-05-22 |
$23,720.95 |
$320,092.80 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3237_P00001_19AQMM19D0128_0 |
| 19AQMM23F3276 |
Department of State |
2024-05-21 |
$51,091.19 |
$225,343.94 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3276_P00001_19AQMM19D0128_0 |
| 19AQMM23F3147 |
Department of State |
2024-05-21 |
$25,981.52 |
$313,964.66 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3147_P00001_19AQMM19D0128_0 |
| 19AQMM23F3296 |
Department of State |
2024-05-21 |
$25,201.20 |
$386,938.72 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3296_P00001_19AQMM19D0128_0 |
| 19AQMM23F2870 |
Department of State |
2024-05-21 |
$20,748.90 |
$426,653.94 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2870_P00001_19AQMM19D0128_0 |
| 19AQMM23F3123 |
Department of State |
2024-05-21 |
$18,780.14 |
$69,154.98 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3123_P00001_19AQMM19D0128_0 |
| 19AQMM23F3218 |
Department of State |
2024-05-21 |
$17,556.20 |
$71,597.08 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3218_P00001_19AQMM19D0128_0 |
| 19AQMM23F3214 |
Department of State |
2024-05-21 |
$39,238.73 |
$425,391.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3214_P00001_19AQMM19D0128_0 |
| 140L0621F0362 |
Department of the Interior |
2024-05-17 |
$102,139.04 |
$594,957.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0362_P00004_140L0621A0003_0 |
| 140D0421C0002 |
Department of the Interior |
2024-05-16 |
$12,654,086.00 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00027_-NONE-_0 |
| 19AQMM23F3280 |
Department of State |
2024-05-15 |
$44,349.28 |
$493,769.12 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3280_P00001_19AQMM19D0128_0 |
| 19AQMM23F2168 |
Department of State |
2024-05-15 |
$44,598.72 |
$960,838.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2168_P00001_19AQMM19D0128_0 |
| 19AQMM23F3235 |
Department of State |
2024-05-15 |
$40,871.28 |
$493,027.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3235_P00001_19AQMM19D0128_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-05-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PS0018_-NONE-_-NONE- |
| 47QTCA19D00CT |
General Services Administration |
2024-05-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PO0013_-NONE-_-NONE- |
| 19AQMM23F3191 |
Department of State |
2024-05-15 |
$18,271.80 |
$163,609.66 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3191_P00001_19AQMM19D0128_0 |
| 19AQMM23F3210 |
Department of State |
2024-05-15 |
$36,352.40 |
$470,734.62 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3210_P00001_19AQMM19D0128_0 |
| 19AQMM23F3293 |
Department of State |
2024-05-15 |
$16,032.60 |
$39,501.06 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3293_P00001_19AQMM19D0128_0 |
| 19AQMM23F3195 |
Department of State |
2024-05-14 |
$22,911.00 |
$180,349.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3195_P00001_19AQMM19D0128_0 |
| 19AQMM23F3197 |
Department of State |
2024-05-14 |
$36,949.84 |
$465,365.94 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3197_P00001_19AQMM19D0128_0 |
| 19AQMM23F3278 |
Department of State |
2024-05-14 |
$20,217.50 |
$356,689.70 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3278_P00001_19AQMM19D0128_0 |
| 19AQMM23F3225 |
Department of State |
2024-05-14 |
$22,281.00 |
$327,678.72 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3225_P00001_19AQMM19D0128_0 |
| 19AQMM23F3286 |
Department of State |
2024-05-14 |
$14,913.20 |
$228,618.38 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3286_P00001_19AQMM19D0128_0 |
| HT001118C0030 |
Department of Defense |
2024-05-14 |
$-43,892.82 |
$6,293,268.00 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001118C0030_P00011_-NONE-_0 |
| 19AQMM23F3236 |
Department of State |
2024-05-14 |
$21,745.00 |
$327,615.03 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3236_P00001_19AQMM19D0128_0 |
| 140L0621F0366 |
Department of the Interior |
2024-05-14 |
$0.00 |
$1,047,689.94 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0366_P00005_140L0621A0003_0 |
| 19AQMM23F3297 |
Department of State |
2024-05-14 |
$26,815.80 |
$303,050.88 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3297_P00001_19AQMM19D0128_0 |
| 19AQMM23F3258 |
Department of State |
2024-05-14 |
$22,228.20 |
$437,617.25 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3258_P00001_19AQMM19D0128_0 |
| 19AQMM23F3203 |
Department of State |
2024-05-14 |
$24,973.20 |
$298,014.34 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3203_P00001_19AQMM19D0128_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-05-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PS0015_-NONE-_-NONE- |
| 140L0621F0366 |
Department of the Interior |
2024-05-13 |
$204,278.08 |
$1,047,689.94 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0366_P00004_140L0621A0003_0 |
| 19AQMM24F0901 |
Department of State |
2024-05-08 |
$0.00 |
$17,020.00 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0901_P00001_19AQMM19D0128_0 |
| 19AQMM23F3181 |
Department of State |
2024-05-04 |
$11,202.40 |
$28,566.16 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3181_P00001_19AQMM19D0128_0 |
| 19AQMM24F0901 |
Department of State |
2024-05-04 |
$17,020.00 |
$17,020.00 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0901_0_19AQMM19D0128_0 |
| 140L0621F0432 |
Department of the Interior |
2024-05-03 |
$1,340,122.60 |
$4,629,852.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0432_P00005_140L0620A0012_0 |
| 140L0621F0364 |
Department of the Interior |
2024-05-03 |
$580,081.70 |
$2,571,238.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0364_P00004_140L0621A0003_0 |
| 140L0621F0365 |
Department of the Interior |
2024-05-02 |
$376,868.28 |
$889,045.44 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0365_P00004_140L0621A0003_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PSA882_-NONE-_-NONE- |
| 28321324FA0010055 |
Social Security Administration |
2024-04-25 |
$7,003,351.00 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_P00004_28321320A00040018_0 |
| 47QRAA20D004M |
General Services Administration |
2024-04-24 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PSA882_-NONE-_-NONE- |
| 89303222FEM400016 |
Department of Energy |
2024-04-19 |
$62,400.00 |
$2,817,157.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303222FEM400016_P00010_89303321DEM000053_0 |
| 28321320A00040018 |
Social Security Administration |
2024-04-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_-NONE-_28321320A00040018_P00007_-NONE-_-NONE- |
| 19AQMM23F3287 |
Department of State |
2024-04-17 |
$25,670.20 |
$313,417.53 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3287_P00001_19AQMM19D0128_0 |
| 89303224FEM400021 |
Department of Energy |
2024-04-16 |
$531,420.00 |
$531,420.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303224FEM400021_0_89303321DEM000053_0 |
| 19AQMM23F3262 |
Department of State |
2024-04-16 |
$16,763.60 |
$35,237.26 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3262_P00001_19AQMM19D0128_0 |
| 19AQMM23F3289 |
Department of State |
2024-04-16 |
$21,507.60 |
$295,807.56 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3289_P00001_19AQMM19D0128_0 |
| 19AQMM23F1364 |
Department of State |
2024-04-15 |
$0.00 |
$1,566,101.00 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1364_P00002_19AQMM19D0128_0 |
| 89303324FEM400393 |
Department of Energy |
2024-04-12 |
$500,000.00 |
$1,130,566.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303324FEM400393_P00002_89303321DEM000053_0 |
| 89303222FEM400016 |
Department of Energy |
2024-04-11 |
$109,600.00 |
$2,754,757.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303222FEM400016_P00009_89303321DEM000053_0 |
| 28321324FA0010055 |
Social Security Administration |
2024-04-10 |
$2,334,450.50 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_P00003_28321320A00040018_0 |
| 19AQMM23F3146 |
Department of State |
2024-04-09 |
$11,380.87 |
$18,227.46 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3146_P00001_19AQMM19D0128_0 |
| 140D0421C0002 |
Department of the Interior |
2024-04-08 |
$2,856,382.00 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00026_-NONE-_0 |
| 19AQMM23F3295 |
Department of State |
2024-04-04 |
$24,014.60 |
$360,403.12 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3295_P00001_19AQMM19D0128_0 |
| 19AQMM23F3200 |
Department of State |
2024-04-04 |
$46,823.60 |
$760,762.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3200_P00001_19AQMM19D0128_0 |
| 19AQMM23F3226 |
Department of State |
2024-04-04 |
$18,715.20 |
$95,898.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3226_P00001_19AQMM19D0128_0 |
| 19AQMM23F3232 |
Department of State |
2024-04-04 |
$39,828.16 |
$228,391.84 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3232_P00002_19AQMM19D0128_0 |
| 19AQMM23F3292 |
Department of State |
2024-04-04 |
$16,509.30 |
$284,100.30 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3292_P00001_19AQMM19D0128_0 |
| 19AQMM23F3068 |
Department of State |
2024-04-04 |
$19,753.14 |
$38,483.12 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3068_P00001_19AQMM19D0128_0 |
| 19AQMM23F3284 |
Department of State |
2024-04-04 |
$37,948.24 |
$502,820.40 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3284_P00001_19AQMM19D0128_0 |
| 19AQMM21F4431 |
Department of State |
2024-04-03 |
$-11,576.98 |
$123,116.34 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4431_P00001_19AQMM19D0128_0 |
| 19AQMM21F4727 |
Department of State |
2024-04-02 |
$-45,897.43 |
$389,985.44 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4727_P00004_19AQMM19D0128_0 |
| HC104723A0008 |
Department of Defense |
2024-03-28 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC104723A0008_P00002_-NONE-_-NONE- |
| 140D0421C0002 |
Department of the Interior |
2024-03-27 |
$-21,736.86 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00025_-NONE-_0 |
| 140P4321C0008 |
Department of the Interior |
2024-03-26 |
$195,360.00 |
$772,645.20 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_-NONE-_140P4321C0008_P00005_-NONE-_0 |
| 19AQMM23F0118 |
Department of State |
2024-03-22 |
$0.00 |
$14,334.91 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0118_P00002_19AQMM19D0128_0 |
| 19AQMM20F4557 |
Department of State |
2024-03-20 |
$0.00 |
$3,182,890.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4557_P00008_19AQMM19D0128_0 |
| 19AQMM23F3232 |
Department of State |
2024-03-15 |
$0.00 |
$228,391.84 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3232_P00001_19AQMM19D0128_0 |
| 19AQMM21F4310 |
Department of State |
2024-03-15 |
$-18,634.54 |
$336,964.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4310_P00002_19AQMM19D0128_0 |
| 19AQMM23F1070 |
Department of State |
2024-03-13 |
$164,124.80 |
$321,114.40 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1070_P00001_19AQMM19D0128_0 |
| 28321324FA0010055 |
Social Security Administration |
2024-03-13 |
$2,334,450.50 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_P00002_28321320A00040018_0 |
| 140L0620A0012 |
Department of the Interior |
2024-03-12 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_-NONE-_140L0620A0012_P00006_-NONE-_-NONE- |
| 19AQMM21F4313 |
Department of State |
2024-03-12 |
$5,304.75 |
$241,227.81 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4313_P00003_19AQMM19D0128_0 |
| 19AQMM23F3240 |
Department of State |
2024-03-07 |
$20,959.05 |
$465,619.62 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3240_P00001_19AQMM19D0128_0 |
| 19AQMM23F3129 |
Department of State |
2024-03-07 |
$19,088.99 |
$564,226.70 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3129_P00001_19AQMM19D0128_0 |
| 19AQMM23F1364 |
Department of State |
2024-03-06 |
$107,565.06 |
$1,566,101.00 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1364_P00001_19AQMM19D0128_0 |
| 47QTCB22D0301 |
General Services Administration |
2024-03-05 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0301_P00005_-NONE-_-NONE- |
| 19AQMM22F3758 |
Department of State |
2024-03-04 |
$-2,525.72 |
$120,590.97 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F3758_PDOB24_19AQMM19D0128_0 |
| 19AQMM23F0116 |
Department of State |
2024-03-04 |
$-3,330.06 |
$16,024.77 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0116_PDOB24_19AQMM19D0128_0 |
| 28321324FA0010055 |
Social Security Administration |
2024-03-01 |
$0.00 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_P00001_28321320A00040018_0 |
| 140P2123F0193 |
Department of the Interior |
2024-03-01 |
$0.00 |
$251,808.00 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P2123F0193_P00001_140P2119D0010_0 |
| 140D0421C0002 |
Department of the Interior |
2024-02-29 |
$2,726,546.50 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00024_-NONE-_0 |
| 140P4522F0063 |
Department of the Interior |
2024-02-28 |
$-61,952.00 |
$86,732.80 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P4522F0063_P00001_140P2119D0010_0 |
| 89303324FEM400393 |
Department of Energy |
2024-02-27 |
$280,566.40 |
$630,566.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303324FEM400393_P00001_89303321DEM000053_0 |
| 1333BJ20C00150001 |
Department of Commerce |
2024-02-20 |
$1,355,176.20 |
$6,515,523.00 |
DEFINITIVE CONTRACT |
561422 |
TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS |
UNITED STATES |
AK |
ANCHORAGE |
1344_-NONE-_1333BJ20C00150001_P24005_-NONE-_0 |
| 19AQMM20F4330 |
Department of State |
2024-02-16 |
$-4,330.24 |
$350,256.97 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4330_PDOB24_19AQMM19D0128_0 |
| 19AQMM21F4299 |
Department of State |
2024-02-16 |
$-1,855.17 |
$169,621.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4299_PDOB24_19AQMM19D0128_0 |
| 19AQMM21F0155 |
Department of State |
2024-02-16 |
$-734.80 |
$344,606.50 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F0155_PDOB24_19AQMM19D0128_0 |
| 19AQMM20F1147 |
Department of State |
2024-02-16 |
$-4,857.82 |
$291,864.03 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F1147_PDOB24_19AQMM19D0128_0 |
| 19AQMM21F0691 |
Department of State |
2024-02-16 |
$-0.70 |
$1,038,274.94 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F0691_PDOB24_19AQMM19D0128_0 |
| 19AQMM20F4431 |
Department of State |
2024-02-16 |
$-2,981.84 |
$404,948.03 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4431_PDOB24_19AQMM19D0128_0 |
| 19AQMM21F1430 |
Department of State |
2024-02-16 |
$-0.01 |
$499,895.03 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1430_PDOB24_19AQMM19D0128_0 |
| 19AQMM20F0958 |
Department of State |
2024-02-16 |
$-1,084.86 |
$135,926.33 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F0958_PDOB24_19AQMM19D0128_0 |
| 19AQMM21F1426 |
Department of State |
2024-02-16 |
$-1,451.84 |
$242,722.55 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1426_PDOB24_19AQMM19D0128_0 |
| 19AQMM20F4426 |
Department of State |
2024-02-16 |
$-496.32 |
$388,735.75 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4426_PDOB24_19AQMM19D0128_0 |
| 19AQMM21F4485 |
Department of State |
2024-02-16 |
$-1,604.99 |
$202,073.42 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F4485_PDOB24_19AQMM19D0128_0 |
| HC104723A0008 |
Department of Defense |
2024-02-15 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC104723A0008_P00001_-NONE-_-NONE- |
| 19AQMM20F4436 |
Department of State |
2024-02-15 |
$-3,558.09 |
$294,363.40 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4436_PDOB24_19AQMM19D0128_0 |
| 19AQMM20F0254 |
Department of State |
2024-02-15 |
$-352.16 |
$16,288.32 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F0254_PDOB24_19AQMM19D0128_0 |
| 28321324FA0010055 |
Social Security Administration |
2024-02-15 |
$2,334,450.50 |
$14,006,702.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2800_2800_28321324FA0010055_0_28321320A00040018_0 |
| 47QRAA20D004M |
General Services Administration |
2024-02-06 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PA0010_-NONE-_-NONE- |
| 19AQMM21F1428 |
Department of State |
2024-02-06 |
$-3,004.09 |
$56,952.69 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1428_PDOB24_19AQMM19D0128_0 |
| 140D0421C0002 |
Department of the Interior |
2024-02-02 |
$2,000,000.00 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00023_-NONE-_0 |
| 47QTCA19D00CT |
General Services Administration |
2024-02-02 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PA0014_-NONE-_-NONE- |
| 89303222FEM400016 |
Department of Energy |
2024-02-02 |
$45,000.00 |
$2,645,157.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303222FEM400016_P00008_89303321DEM000053_0 |
| 19AQMM23F3145 |
Department of State |
2024-01-29 |
$11,693.20 |
$88,026.35 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3145_P00001_19AQMM19D0128_0 |
| 47QTCB22D0301 |
General Services Administration |
2024-01-26 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0301_P00004_-NONE-_-NONE- |
| 47QRAA20D004M |
General Services Administration |
2024-01-24 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PA0008_-NONE-_-NONE- |
| 47QRAA20D004M |
General Services Administration |
2024-01-23 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PA0009_-NONE-_-NONE- |
| 47QRAA20D004M |
General Services Administration |
2024-01-20 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PA0007_-NONE-_-NONE- |
| 140P4322F0041 |
Department of the Interior |
2024-01-18 |
$0.00 |
$337,854.80 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_1443_140P4322F0041_P00002_140P2119D0010_0 |
| 19AQMM23F0316 |
Department of State |
2024-01-08 |
$0.00 |
$557,161.40 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0316_P00002_19AQMM19D0128_0 |
| 89303222FEM400016 |
Department of Energy |
2024-01-04 |
$42,000.00 |
$2,600,157.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303222FEM400016_P00007_89303321DEM000053_0 |
| 15F06720F0001775 |
Department of Justice |
2024-01-03 |
$-44,207.75 |
$893,690.56 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_4732_15F06720F0001775_P00016_47QRAA20D004M_0 |
| 47QTCA19D00CT |
General Services Administration |
2023-12-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA19D00CT_PSA869_-NONE-_-NONE- |
| W52P1J21F0494 |
Department of Defense |
2023-12-21 |
$-84.23 |
$3,762,843.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W52P1J21F0494_P00011_W52P1J21D0050_1 |
| 19AQMM23F0216 |
Department of State |
2023-12-18 |
$0.00 |
$47,887.93 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0216_P00003_19AQMM19D0128_0 |
| 19AQMM24F0141 |
Department of State |
2023-12-18 |
$299,782.56 |
$299,782.56 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0141_0_19AQMM19D0128_0 |
| 140D0421C0002 |
Department of the Interior |
2023-12-13 |
$4,590,000.00 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00022_-NONE-_0 |
| 47QRAA20D004M |
General Services Administration |
2023-12-13 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QRAA20D004M_PSA869_-NONE-_-NONE- |
| 140L0621F0346 |
Department of the Interior |
2023-12-05 |
$-45,192.75 |
$7,244,568.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0346_P00007_140L0621A0003_0 |
| 19AQMM22F4234 |
Department of State |
2023-12-04 |
$-7,057.56 |
$638,637.56 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4234_P00002_19AQMM19D0128_0 |
| 19AQMM24F0096 |
Department of State |
2023-12-04 |
$100,389.24 |
$100,389.24 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0096_0_19AQMM19D0128_0 |
| 19AQMM22F2404 |
Department of State |
2023-12-04 |
$0.00 |
$572,609.10 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2404_P00003_19AQMM19D0128_0 |
| 19AQMM20F0963 |
Department of State |
2023-12-04 |
$804,000.00 |
$2,669,283.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F0963_P00010_19AQMM19D0128_0 |
| 19AQMM22F4272 |
Department of State |
2023-12-04 |
$-24,063.79 |
$434,491.53 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F4272_P00002_19AQMM19D0128_0 |
| 19AQMM22F1360 |
Department of State |
2023-12-04 |
$-11,971.48 |
$221,511.70 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F1360_P00003_19AQMM19D0128_0 |
| 19AQMM23F0216 |
Department of State |
2023-12-03 |
$0.00 |
$47,887.93 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0216_P00002_19AQMM19D0128_0 |
| 19AQMM20F4557 |
Department of State |
2023-11-29 |
$0.00 |
$3,178,690.20 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F4557_P00007_19AQMM19D0128_0 |
| 47QTCB22D0301 |
General Services Administration |
2023-11-15 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0301_P00003_-NONE-_-NONE- |
| 140D0421C0002 |
Department of the Interior |
2023-11-07 |
$2,026,000.00 |
$107,334,370.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421C0002_P00021_-NONE-_0 |
| 15F06720F0001775 |
Department of Justice |
2023-11-01 |
$0.00 |
$937,898.30 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_4732_15F06720F0001775_P00015_47QRAA20D004M_0 |
| 89303324FEM400393 |
Department of Energy |
2023-10-27 |
$350,000.00 |
$350,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303324FEM400393_0_89303321DEM000053_0 |
| 89303321DEM000053 |
Department of Energy |
2023-10-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303321DEM000053_P00007_-NONE-_-NONE- |
| 15F06720F0001775 |
Department of Justice |
2023-10-26 |
$0.00 |
$937,898.30 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_4732_15F06720F0001775_P00014_47QRAA20D004M_0 |
| 19AQMM19F3469 |
Department of State |
2023-10-26 |
$-59.58 |
$40,978.89 |
DELIVERY ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM19F3469_PDOB24_19AQMM19D0128_0 |
| 15F06720F0001775 |
Department of Justice |
2023-10-25 |
$0.00 |
$937,898.30 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_4732_15F06720F0001775_P00013_47QRAA20D004M_0 |
| 140L0621A0003 |
Department of the Interior |
2023-10-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_-NONE-_140L0621A0003_P00005_-NONE-_-NONE- |
| 140L0621F0375 |
Department of the Interior |
2023-10-13 |
$186,489.60 |
$541,516.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1422_1422_140L0621F0375_P00003_140L0620A0012_0 |
| 89303222FEM400016 |
Department of Energy |
2023-10-12 |
$82,000.00 |
$2,558,157.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_8900_89303222FEM400016_P00006_89303321DEM000053_0 |