| FA481924F0076 |
Department of Defense |
2024-09-30 |
$0.00 |
$768,393.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0076_P00001_FA481920D0006_0 |
| 47QFPA20P0001 |
General Services Administration |
2024-09-27 |
$1,831,145.20 |
$28,309,378.00 |
PURCHASE ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QFPA20P0001_P00012_-NONE-_0 |
| N4008524F4979 |
Department of Defense |
2024-09-26 |
$0.00 |
$157,670.40 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4979_P00001_N4008522D0091_0 |
| N4008524F6547 |
Department of Defense |
2024-09-25 |
$1,442,699.60 |
$1,442,699.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F6547_0_N4008522D0091_0 |
| FA481924F0077 |
Department of Defense |
2024-09-24 |
$46,795.40 |
$46,795.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0077_0_FA481920D0006_0 |
| FA481924F0080 |
Department of Defense |
2024-09-24 |
$29,572.25 |
$29,572.25 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0080_0_FA481920D0006_0 |
| N4008524F5075 |
Department of Defense |
2024-09-23 |
$0.00 |
$149,652.72 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5075_P00001_N4008522D0091_0 |
| FA481924F0076 |
Department of Defense |
2024-09-23 |
$768,393.20 |
$768,393.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0076_0_FA481920D0006_0 |
| W56HZV21CL356 |
Department of Defense |
2024-09-20 |
$248,017.88 |
$29,363,804.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W56HZV21CL356_P00043_-NONE-_0 |
| 19AQMM23C0155 |
Department of State |
2024-09-19 |
$154,926.00 |
$5,897,181.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0155_P00002_-NONE-_0 |
| N4008524F5716 |
Department of Defense |
2024-09-19 |
$137,442.39 |
$137,442.39 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5716_0_N4008522D0091_0 |
| N4008524F5231 |
Department of Defense |
2024-09-19 |
$0.00 |
$154,158.88 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5231_P00001_N4008522D0091_0 |
| 47PJ0023C0025 |
General Services Administration |
2024-09-18 |
$0.00 |
$49,540.46 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CO |
DENVER |
4740_-NONE-_47PJ0023C0025_PS0002_-NONE-_0 |
| FA481924F0064 |
Department of Defense |
2024-09-16 |
$0.00 |
$769,567.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0064_P00001_FA481920D0006_0 |
| FA481923F0105 |
Department of Defense |
2024-09-12 |
$27,151.54 |
$172,479.55 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0105_P00001_FA481920D0006_0 |
| FA481922F0115 |
Department of Defense |
2024-09-11 |
$0.00 |
$2,822,847.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0115_P00004_FA481920D0006_0 |
| N4008524F5915 |
Department of Defense |
2024-09-11 |
$0.00 |
$404,908.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5915_P00001_N4008522D0091_0 |
| FA481924F0064 |
Department of Defense |
2024-09-06 |
$769,567.60 |
$769,567.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0064_0_FA481920D0006_0 |
| N4008524F6100 |
Department of Defense |
2024-08-23 |
$432,788.62 |
$432,788.62 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F6100_0_N4008522D0091_0 |
| W912DY23C0019 |
Department of Defense |
2024-08-22 |
$0.00 |
$7,568,382.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DY23C0019_P00002_-NONE-_0 |
| W56HZV21CL356 |
Department of Defense |
2024-08-21 |
$168,455.48 |
$29,358,804.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W56HZV21CL356_P00042_-NONE-_0 |
| N4008524F5939 |
Department of Defense |
2024-08-16 |
$266,995.20 |
$266,995.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5939_0_N4008522D0091_0 |
| N4008524F6140 |
Department of Defense |
2024-08-15 |
$36,245.00 |
$36,245.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F6140_0_N4008522D0091_0 |
| N4008524F5874 |
Department of Defense |
2024-08-13 |
$593,520.00 |
$593,520.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5874_0_N4008522D0091_0 |
| N4008524F5831 |
Department of Defense |
2024-08-13 |
$579,790.80 |
$579,790.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5831_0_N4008522D0091_0 |
| N4008524F6050 |
Department of Defense |
2024-08-09 |
$160,512.00 |
$160,512.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F6050_0_N4008522D0091_0 |
| N4008524F4139 |
Department of Defense |
2024-08-05 |
$0.00 |
$570,451.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4139_P00002_N4008522D0091_0 |
| N4008524F5933 |
Department of Defense |
2024-08-02 |
$178,464.00 |
$178,464.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5933_0_N4008522D0091_0 |
| FA481923F0059 |
Department of Defense |
2024-08-02 |
$3,034.86 |
$129,733.73 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0059_P00001_FA481920D0006_0 |
| FA481923F0063 |
Department of Defense |
2024-08-02 |
$934.30 |
$56,238.34 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0063_P00001_FA481920D0006_0 |
| N4008524F5995 |
Department of Defense |
2024-08-02 |
$218,496.00 |
$218,496.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5995_0_N4008522D0091_0 |
| FA481924F0041 |
Department of Defense |
2024-08-01 |
$209,511.70 |
$209,511.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0041_0_FA481920D0006_0 |
| FA481922F0112 |
Department of Defense |
2024-08-01 |
$15,707.00 |
$799,103.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0112_P00004_FA481920D0006_0 |
| FA481924F0042 |
Department of Defense |
2024-08-01 |
$42,288.13 |
$42,288.13 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0042_0_FA481920D0006_0 |
| FA481921F0079 |
Department of Defense |
2024-07-31 |
$5,570.71 |
$491,905.84 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481921F0079_P00005_FA481920D0006_0 |
| N4008524F4501 |
Department of Defense |
2024-07-31 |
$204,736.81 |
$204,736.81 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4501_0_N4008522D0091_0 |
| N4008524F5926 |
Department of Defense |
2024-07-31 |
$379,008.00 |
$379,008.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5926_0_N4008522D0091_0 |
| FA481923F0094 |
Department of Defense |
2024-07-31 |
$29,729.23 |
$3,061,921.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0094_P00002_FA481920D0006_0 |
| FA481924F0040 |
Department of Defense |
2024-07-31 |
$34,457.18 |
$34,457.18 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0040_0_FA481920D0006_0 |
| N4008522D0091 |
Department of Defense |
2024-07-30 |
$0.00 |
$0.00 |
|
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4008522D0091_P00011_-NONE-_-NONE- |
| FA481922F0112 |
Department of Defense |
2024-07-29 |
$8,411.76 |
$799,103.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0112_P00003_FA481920D0006_0 |
| N4008524F5900 |
Department of Defense |
2024-07-24 |
$160,512.00 |
$160,512.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5900_0_N4008522D0091_0 |
| 19AQMM23C0065 |
Department of State |
2024-07-24 |
$15,701.00 |
$5,395,824.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0065_P00001_-NONE-_0 |
| N4008524F5915 |
Department of Defense |
2024-07-24 |
$404,908.80 |
$404,908.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5915_0_N4008522D0091_0 |
| N4008524F5838 |
Department of Defense |
2024-07-19 |
$597,504.00 |
$597,504.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5838_0_N4008522D0091_0 |
| FA481920D0006 |
Department of Defense |
2024-07-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA481920D0006_P00005_-NONE-_-NONE- |
| FA302924F0005 |
Department of Defense |
2024-07-09 |
$348,009.12 |
$847,402.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA302924F0005_P00001_FA441923D0002_0 |
| N4008524F5732 |
Department of Defense |
2024-07-02 |
$304,486.00 |
$304,486.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5732_0_N4008522D0091_0 |
| N4008523F5860 |
Department of Defense |
2024-06-27 |
$0.00 |
$50,491.14 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5860_P00002_N4008522D0091_0 |
| N4008524F5138 |
Department of Defense |
2024-06-25 |
$143,477.20 |
$143,477.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5138_0_N4008522D0091_0 |
| 47PJ0023C0023 |
General Services Administration |
2024-06-12 |
$199,895.02 |
$255,742.36 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PJ0023C0023_PS0002_-NONE-_0 |
| W56HZV21CL356 |
Department of Defense |
2024-06-11 |
$0.00 |
$29,110,786.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W56HZV21CL356_P00041_-NONE-_0 |
| FA481920F0102 |
Department of Defense |
2024-06-07 |
$0.00 |
$1,456,198.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481920F0102_P00007_FA481920D0006_0 |
| W912DY23C0019 |
Department of Defense |
2024-06-07 |
$1,116,158.40 |
$7,568,382.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DY23C0019_P00001_-NONE-_0 |
| W50S6Y24F0008 |
Department of Defense |
2024-06-06 |
$2,000.00 |
$2,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W50S6Y24F0008_0_W911YN24D0005_0 |
| N4008524F5436 |
Department of Defense |
2024-06-06 |
$117,760.08 |
$117,760.08 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5436_0_N4008522D0091_0 |
| FA302924F0001 |
Department of Defense |
2024-06-04 |
$0.00 |
$537,659.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA302924F0001_P00001_FA441923D0002_0 |
| W911YN24D0005 |
Department of Defense |
2024-06-04 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911YN24D0005_0_-NONE-_-NONE- |
| N4008524F5075 |
Department of Defense |
2024-05-31 |
$149,652.72 |
$149,652.72 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5075_0_N4008522D0091_0 |
| N4008524F5438 |
Department of Defense |
2024-05-30 |
$240,185.44 |
$240,185.44 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5438_0_N4008522D0091_0 |
| FA302924F0005 |
Department of Defense |
2024-05-30 |
$499,393.75 |
$847,402.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA302924F0005_0_FA441923D0002_0 |
| HC108422C0003 |
Department of Defense |
2024-05-28 |
$53,469.36 |
$155,134.36 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC108422C0003_P00004_-NONE-_0 |
| FA481920F0069 |
Department of Defense |
2024-05-23 |
$-69,121.76 |
$31,357.62 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481920F0069_P00009_FA481920D0006_0 |
| N4008524F5301 |
Department of Defense |
2024-05-22 |
$156,422.40 |
$156,422.40 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5301_0_N4008522D0091_0 |
| FA302924F0003 |
Department of Defense |
2024-05-22 |
$2,049,029.50 |
$2,049,029.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA302924F0003_0_FA441923D0002_0 |
| N4008524F5061 |
Department of Defense |
2024-05-20 |
$199,612.80 |
$199,612.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5061_0_N4008522D0091_0 |
| M6785424F4945 |
Department of Defense |
2024-05-14 |
$1,500.00 |
$1,500.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F4945_0_M6785424D4935_0 |
| N4008523F6165 |
Department of Defense |
2024-05-10 |
$0.00 |
$153,036.48 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6165_P00002_N4008522D0091_0 |
| N4008524F5231 |
Department of Defense |
2024-05-09 |
$154,158.88 |
$154,158.88 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5231_0_N4008522D0091_0 |
| N4008524F4979 |
Department of Defense |
2024-05-09 |
$157,670.40 |
$157,670.40 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4979_0_N4008522D0091_0 |
| M6785424D4935 |
Department of Defense |
2024-05-07 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M6785424D4935_0_-NONE-_-NONE- |
| W9128F24F0094 |
Department of Defense |
2024-05-03 |
$384,339.00 |
$384,339.00 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
CO |
DENVER |
9700_9700_W9128F24F0094_0_W9128F23D0014_0 |
| SP470122F0023 |
Department of Defense |
2024-05-02 |
$345,348.78 |
$17,745,112.00 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_SP470122F0023_P00004_SP470122D0001_0 |
| N4008523F6213 |
Department of Defense |
2024-04-30 |
$0.00 |
$235,826.08 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6213_P00001_N4008522D0091_0 |
| N4008523F5853 |
Department of Defense |
2024-04-26 |
$0.00 |
$256,246.23 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5853_P00001_N4008522D0091_0 |
| 47PJ0023C0023 |
General Services Administration |
2024-04-18 |
$0.00 |
$55,847.34 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PJ0023C0023_PA0001_-NONE-_0 |
| N4008523F5423 |
Department of Defense |
2024-04-16 |
$0.00 |
$154,241.05 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5423_P00001_N4008522D0091_0 |
| N4008523F5463 |
Department of Defense |
2024-04-16 |
$0.00 |
$209,784.64 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5463_P00001_N4008522D0091_0 |
| FA481922F0115 |
Department of Defense |
2024-04-11 |
$0.00 |
$2,822,847.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0115_P00003_FA481920D0006_0 |
| N4008524F4922 |
Department of Defense |
2024-04-10 |
$204,258.95 |
$204,258.95 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4922_0_N4008522D0091_0 |
| 19AQMM23C0155 |
Department of State |
2024-04-08 |
$109,397.53 |
$5,742,255.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0155_P00001_-NONE-_0 |
| W56HZV21CL356 |
Department of Defense |
2024-03-28 |
$6,124,515.00 |
$28,942,330.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W56HZV21CL356_P00040_-NONE-_0 |
| N4008523F6854 |
Department of Defense |
2024-03-28 |
$0.00 |
$338,041.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6854_P00001_N4008522D0091_0 |
| N4008523F4308 |
Department of Defense |
2024-03-27 |
$-348,883.20 |
$0.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4308_P00002_N4008522D0091_0 |
| FA481923F0108 |
Department of Defense |
2024-03-26 |
$-8,716.49 |
$67,720.71 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0108_P00001_FA481920D0006_0 |
| FA481922F0115 |
Department of Defense |
2024-03-26 |
$0.00 |
$2,822,847.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0115_P00002_FA481920D0006_0 |
| FA481923F0080 |
Department of Defense |
2024-03-26 |
$-15,691.53 |
$71,725.01 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0080_P00001_FA481920D0006_0 |
| FA481923F0094 |
Department of Defense |
2024-03-26 |
$32,403.00 |
$3,032,191.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481923F0094_P00001_FA481920D0006_0 |
| 47QFPA20P0001 |
General Services Administration |
2024-03-19 |
$-1,938,662.40 |
$26,478,234.00 |
PURCHASE ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QFPA20P0001_P00011_-NONE-_0 |
| FA481924P0019 |
Department of Defense |
2024-03-14 |
$22,906.00 |
$22,906.00 |
PURCHASE ORDER |
238330 |
FLOORING CONTRACTORS |
UNITED STATES |
FL |
PANAMA CITY |
9700_-NONE-_FA481924P0019_0_-NONE-_0 |
| W91CRB22C0033 |
Department of Defense |
2024-03-13 |
$0.00 |
$1,996,322.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91CRB22C0033_P00005_-NONE-_0 |
| FA481922F0048 |
Department of Defense |
2024-03-06 |
$0.00 |
$66,991.59 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0048_P00008_FA481920D0006_0 |
| FA481922F0051 |
Department of Defense |
2024-03-06 |
$0.00 |
$45,755.63 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0051_P00003_FA481920D0006_0 |
| N4008523F5187 |
Department of Defense |
2024-03-04 |
$-227,833.92 |
$0.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5187_P00001_N4008522D0091_0 |
| W91CRB22C0036 |
Department of Defense |
2024-02-28 |
$0.00 |
$1,223,000.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91CRB22C0036_P00007_-NONE-_0 |
| N4008523F5860 |
Department of Defense |
2024-02-27 |
$8,239.14 |
$50,491.14 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5860_P00001_N4008522D0091_0 |
| FA302924F0001 |
Department of Defense |
2024-02-26 |
$537,659.00 |
$537,659.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA302924F0001_0_FA441923D0002_0 |
| W56HZV21CL356 |
Department of Defense |
2024-02-21 |
$393,507.70 |
$28,942,330.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W56HZV21CL356_P00039_-NONE-_0 |
| N4008523F4308 |
Department of Defense |
2024-02-21 |
$0.00 |
$0.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4308_P00001_N4008522D0091_0 |
| 47PJ0023C0025 |
General Services Administration |
2024-02-20 |
$0.00 |
$49,540.46 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CO |
DENVER |
4740_-NONE-_47PJ0023C0025_PS0001_-NONE-_0 |
| N4008523F5859 |
Department of Defense |
2024-02-09 |
$9,714.60 |
$52,890.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5859_P00001_N4008522D0091_0 |
| FA481922F0095 |
Department of Defense |
2024-02-08 |
$8,316.00 |
$739,514.94 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0095_P00001_FA481920D0006_0 |
| N4008524F4396 |
Department of Defense |
2024-02-08 |
$689,371.60 |
$689,371.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4396_0_N4008522D0091_0 |
| N4008524F4541 |
Department of Defense |
2024-02-01 |
$191,688.08 |
$191,688.08 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4541_0_N4008522D0091_0 |
| FA441923F0135 |
Department of Defense |
2024-01-31 |
$0.00 |
$1,708,771.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA441923F0135_P00001_FA441923D0002_0 |
| FA441923D0002 |
Department of Defense |
2024-01-26 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441923D0002_P00004_-NONE-_-NONE- |
| N4008524F4139 |
Department of Defense |
2024-01-26 |
$0.00 |
$570,451.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4139_P00001_N4008522D0091_0 |
| N4008523F5801 |
Department of Defense |
2024-01-24 |
$0.00 |
$163,776.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5801_P00001_N4008522D0091_0 |
| N4008524F4492 |
Department of Defense |
2024-01-18 |
$141,660.08 |
$141,660.08 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4492_0_N4008522D0091_0 |
| N4008524F4436 |
Department of Defense |
2024-01-16 |
$89,356.80 |
$89,356.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4436_0_N4008522D0091_0 |
| N4008524F4487 |
Department of Defense |
2024-01-16 |
$157,013.44 |
$157,013.44 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4487_0_N4008522D0091_0 |
| N4008524F4473 |
Department of Defense |
2024-01-11 |
$172,948.48 |
$172,948.48 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4473_0_N4008522D0091_0 |
| N4008524F4455 |
Department of Defense |
2024-01-11 |
$188,940.31 |
$188,940.31 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4455_0_N4008522D0091_0 |
| N4008523F5207 |
Department of Defense |
2024-01-02 |
$0.00 |
$420,931.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5207_P00001_N4008522D0091_0 |
| N4008523F4550 |
Department of Defense |
2023-12-29 |
$0.00 |
$116,294.40 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4550_P00001_N4008522D0091_0 |
| 47QFPA20P0001 |
General Services Administration |
2023-12-22 |
$0.00 |
$28,416,896.00 |
PURCHASE ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QFPA20P0001_P00010_-NONE-_0 |
| W9128F23F0060 |
Department of Defense |
2023-12-19 |
$126,826.86 |
$263,628.40 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
CO |
DENVER |
9700_9700_W9128F23F0060_P00002_W9128F23D0014_0 |
| N4008524F4172 |
Department of Defense |
2023-12-19 |
$177,720.40 |
$177,720.40 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4172_0_N4008522D0091_0 |
| N4008524F4333 |
Department of Defense |
2023-12-15 |
$162,022.88 |
$162,022.88 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4333_0_N4008522D0091_0 |
| N4008523F4378 |
Department of Defense |
2023-12-14 |
$0.00 |
$170,188.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4378_P00001_N4008522D0091_0 |
| N4008523F6913 |
Department of Defense |
2023-12-07 |
$0.00 |
$40,675.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6913_P00001_N4008522D0091_0 |
| FA481923P0092 |
Department of Defense |
2023-12-07 |
$0.00 |
$43,130.00 |
PURCHASE ORDER |
313210 |
BROADWOVEN FABRIC MILLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA481923P0092_P00001_-NONE-_0 |
| N4008522D0091 |
Department of Defense |
2023-12-07 |
$0.00 |
$0.00 |
|
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4008522D0091_P00010_-NONE-_-NONE- |
| N4008523F4489 |
Department of Defense |
2023-11-30 |
$0.00 |
$154,886.40 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4489_P00001_N4008522D0091_0 |
| N4008524F4232 |
Department of Defense |
2023-11-30 |
$128,620.24 |
$128,620.24 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4232_0_N4008522D0091_0 |
| N4008523F6205 |
Department of Defense |
2023-11-30 |
$0.00 |
$260,034.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6205_P00003_N4008522D0091_0 |
| FA481922F0115 |
Department of Defense |
2023-11-30 |
$0.00 |
$2,822,847.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0115_P00001_FA481920D0006_0 |
| N4008524F4236 |
Department of Defense |
2023-11-29 |
$561,945.60 |
$561,945.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4236_0_N4008522D0091_0 |
| N4008523F5962 |
Department of Defense |
2023-11-27 |
$0.00 |
$87,432.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5962_P00001_N4008522D0091_0 |
| N4008523F5990 |
Department of Defense |
2023-11-27 |
$0.00 |
$212,730.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F5990_P00001_N4008522D0091_0 |
| N4008523F6205 |
Department of Defense |
2023-11-27 |
$0.00 |
$260,034.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6205_P00002_N4008522D0091_0 |
| N4008523F6205 |
Department of Defense |
2023-11-16 |
$47,724.00 |
$260,034.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F6205_P00001_N4008522D0091_0 |
| N4008524F4064 |
Department of Defense |
2023-11-15 |
$199,612.80 |
$199,612.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4064_0_N4008522D0091_0 |
| N4008524F4139 |
Department of Defense |
2023-11-08 |
$570,451.20 |
$570,451.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4139_0_N4008522D0091_0 |
| N4008523F4456 |
Department of Defense |
2023-11-07 |
$0.00 |
$153,676.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4456_P00001_N4008522D0091_0 |
| FA481922F0048 |
Department of Defense |
2023-11-02 |
$0.00 |
$66,991.59 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481922F0048_P00007_FA481920D0006_0 |
| FA481924F0001 |
Department of Defense |
2023-10-31 |
$319,511.84 |
$319,511.84 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0001_0_FA481920D0006_0 |
| FA481924F0002 |
Department of Defense |
2023-10-31 |
$348,060.50 |
$348,060.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481924F0002_0_FA481920D0006_0 |
| N4008523F4451 |
Department of Defense |
2023-10-30 |
$0.00 |
$236,812.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4451_P00001_N4008522D0091_0 |
| N4008523F4625 |
Department of Defense |
2023-10-26 |
$0.00 |
$179,865.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4625_P00002_N4008522D0091_0 |
| FA441923D0002 |
Department of Defense |
2023-10-20 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441923D0002_P00003_-NONE-_-NONE- |
| FA481920F0069 |
Department of Defense |
2023-10-19 |
$0.00 |
$100,479.38 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA481920F0069_P00008_FA481920D0006_0 |
| N4008523F4379 |
Department of Defense |
2023-10-19 |
$0.00 |
$196,857.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008523F4379_P00001_N4008522D0091_0 |
| FA302923F0007 |
Department of Defense |
2023-10-06 |
$0.00 |
$116,932.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA302923F0007_P00001_FA441923D0002_0 |
| SP470122F0023 |
Department of Defense |
2023-10-05 |
$0.00 |
$17,745,112.00 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_SP470122F0023_P00003_SP470122D0001_0 |