| N4008524F5007 |
Department of Defense |
2024-09-30 |
$79,362.45 |
$4,926,726.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00009_N6247021D0006_0 |
| N4008524F5007 |
Department of Defense |
2024-09-30 |
$213.24 |
$4,926,726.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00010_N6247021D0006_0 |
| 19AQMR24F5001 |
Department of State |
2024-09-30 |
$-1,656.00 |
$1,026,102.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMR24F5001_P00002_19AQMM20D0090_0 |
| 75D30119C04266 |
Department of Health and Human Services |
2024-09-30 |
$0.00 |
$29,086,414.00 |
DEFINITIVE CONTRACT |
541690 |
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30119C04266_P00020_-NONE-_0 |
| N6247021D0006 |
Department of Defense |
2024-09-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247021D0006_P00013_-NONE-_-NONE- |
| 15A00024FAQ000195 |
Department of Justice |
2024-09-28 |
$1,300,000.00 |
$1,300,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000195_0_15A00023DAQA00203_0 |
| 15A00024FAQ000196 |
Department of Justice |
2024-09-28 |
$120,000.00 |
$120,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000196_0_15A00023DAQA00203_0 |
| 15A00024FAQ000194 |
Department of Justice |
2024-09-27 |
$525,000.00 |
$525,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000194_0_15A00023DAQA00203_0 |
| 15A00023DAQA00203 |
Department of Justice |
2024-09-27 |
$0.00 |
$0.00 |
|
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_-NONE-_15A00023DAQA00203_P00003_-NONE-_-NONE- |
| 15A00024FAQ000193 |
Department of Justice |
2024-09-27 |
$536,000.00 |
$536,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000193_0_15A00023DAQA00203_0 |
| 47PK0724F0231 |
General Services Administration |
2024-09-24 |
$0.00 |
$6,078.92 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0231_PS0001_47PK0220D0006_0 |
| N6523622F0248 |
Department of Defense |
2024-09-24 |
$336,812.75 |
$3,979,432.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0248_P00011_N6523620D4804_0 |
| N4008524F5383 |
Department of Defense |
2024-09-24 |
$241,476.45 |
$341,476.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5383_P00001_N6247021D0006_0 |
| 47PK0624F0223 |
General Services Administration |
2024-09-23 |
$3,782.00 |
$3,782.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0223_0_47PK0222D0020_0 |
| 693JK419C500009 |
Department of Transportation |
2024-09-23 |
$130,308.92 |
$78,471,344.00 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6901_-NONE-_693JK419C500009_P00053_-NONE-_0 |
| FA488724F0070 |
Department of Defense |
2024-09-21 |
$39,896.00 |
$17,730,792.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0070_P00002_FA488719DA005_0 |
| W91CRB21C0006 |
Department of Defense |
2024-09-17 |
$2,359.79 |
$10,654,447.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91CRB21C0006_P00041_-NONE-_0 |
| N6247320P0009 |
Department of Defense |
2024-09-16 |
$22,045.90 |
$409,827.72 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320P0009_P00012_-NONE-_0 |
| N0016722C0006 |
Department of Defense |
2024-09-16 |
$2,775,827.80 |
$7,800,334.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0016722C0006_P00009_-NONE-_0 |
| 47PK0222D0020 |
General Services Administration |
2024-09-11 |
$745,901.90 |
$2,249,077.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0222D0020_PO0008_-NONE-_-NONE- |
| 47QFWA20C0011 |
General Services Administration |
2024-09-11 |
$800,820.90 |
$3,954,094.50 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QFWA20C0011_P00010_-NONE-_0 |
| W91CRB21C0006 |
Department of Defense |
2024-09-05 |
$-30,000.00 |
$10,654,447.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91CRB21C0006_P00040_-NONE-_0 |
| 47PK0222D0020 |
General Services Administration |
2024-09-05 |
$23,572.20 |
$1,503,175.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0222D0020_PS0007_-NONE-_-NONE- |
| N4008524F5007 |
Department of Defense |
2024-09-03 |
$143,187.56 |
$4,926,726.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00008_N6247021D0006_0 |
| 191NLE22P0013 |
Department of State |
2024-09-03 |
$-18,041.88 |
$1,967,203.10 |
PURCHASE ORDER |
336112 |
LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_191NLE22P0013_P00005_-NONE-_0 |
| FA488724F0070 |
Department of Defense |
2024-08-28 |
$6,000.00 |
$17,730,792.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0070_P00001_FA488719DA005_0 |
| FA488724F0111 |
Department of Defense |
2024-08-27 |
$313,979.38 |
$1,816,423.80 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0111_0_FA488719DA005_0 |
| 47PK0724F0217 |
General Services Administration |
2024-08-26 |
$0.00 |
$10,557.58 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0217_PS0001_47PK0220D0006_0 |
| 19AQMM20P0824 |
Department of State |
2024-08-22 |
$-32,981.78 |
$553,018.25 |
PURCHASE ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20P0824_P00002_-NONE-_0 |
| N6247320P0009 |
Department of Defense |
2024-08-22 |
$2,461.06 |
$409,827.72 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320P0009_P00011_-NONE-_0 |
| FA823222F0381 |
Department of Defense |
2024-08-20 |
$-4,565.14 |
$588,559.90 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA823222F0381_A00001_FA850519D0006_0 |
| N4008524F5007 |
Department of Defense |
2024-08-20 |
$178,001.16 |
$4,926,726.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00007_N6247021D0006_0 |
| 15A00023DAQA00203 |
Department of Justice |
2024-08-15 |
$0.00 |
$0.00 |
|
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_-NONE-_15A00023DAQA00203_P00002_-NONE-_-NONE- |
| FA488724F0098 |
Department of Defense |
2024-08-15 |
$223,720.60 |
$223,720.60 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0098_0_FA488719DA005_0 |
| 47PK0724F0238 |
General Services Administration |
2024-08-15 |
$9,863.18 |
$9,863.18 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0238_0_47PK0220D0006_0 |
| N4008524F5007 |
Department of Defense |
2024-08-09 |
$892,421.56 |
$4,926,726.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00006_N6247021D0006_0 |
| 47PK0724F0231 |
General Services Administration |
2024-08-08 |
$6,078.92 |
$6,078.92 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0231_0_47PK0220D0006_0 |
| FA441722C0003 |
Department of Defense |
2024-08-08 |
$97,704.37 |
$4,879,249.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441722C0003_P00007_-NONE-_0 |
| 24361820C0003 |
Office of Personnel Management |
2024-08-07 |
$396,998.40 |
$77,993,170.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2400_-NONE-_24361820C0003_P00021_-NONE-_0 |
| 15A00024FAQ000178 |
Department of Justice |
2024-08-07 |
$15,000.00 |
$15,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000178_0_15A00023DAQA00203_0 |
| FA441722C0003 |
Department of Defense |
2024-08-01 |
$0.00 |
$4,879,249.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441722C0003_P00006_-NONE-_0 |
| 19AQMR23F5014 |
Department of State |
2024-08-01 |
$-1,268.16 |
$202,435.84 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMR23F5014_P00001_19AQMM20D0090_0 |
| 19AQMM24F1410 |
Department of State |
2024-07-31 |
$-142,082.00 |
$377,726.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F1410_P00001_19AQMM20D0090_0 |
| 47PK0724F0217 |
General Services Administration |
2024-07-31 |
$10,557.58 |
$10,557.58 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0217_0_47PK0220D0006_0 |
| FA488724F0075 |
Department of Defense |
2024-07-27 |
$1,094,487.40 |
$1,094,487.40 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0075_0_FA488719DA005_0 |
| 19AQMM24F1410 |
Department of State |
2024-07-26 |
$519,808.00 |
$377,726.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F1410_0_19AQMM20D0090_0 |
| FA488724F0070 |
Department of Defense |
2024-07-26 |
$17,684,896.00 |
$17,730,792.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0070_0_FA488719DA005_0 |
| W911QX20C0026 |
Department of Defense |
2024-07-25 |
$665,678.94 |
$9,555,345.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00024_-NONE-_0 |
| W911QX20C0025 |
Department of Defense |
2024-07-25 |
$358,753.66 |
$5,216,403.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00021_-NONE-_0 |
| 19AQMM23F1798 |
Department of State |
2024-07-25 |
$0.00 |
$109,592.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1798_P00001_19AQMM20D0090_0 |
| FA488724F0004 |
Department of Defense |
2024-07-18 |
$-115,726.89 |
$719,141.10 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0004_P00002_FA488719DA005_0 |
| N6523622F0248 |
Department of Defense |
2024-07-17 |
$185,000.00 |
$3,979,432.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0248_P00010_N6523620D4804_0 |
| 47PK0724F0124 |
General Services Administration |
2024-07-12 |
$0.00 |
$2,768.38 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0124_PS0001_47PK0220D0006_0 |
| FA850520F0034 |
Department of Defense |
2024-07-10 |
$-5,552.84 |
$538,230.20 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850520F0034_P00001_FA850519D0006_0 |
| 47PK0724F0200 |
General Services Administration |
2024-07-10 |
$13,730.40 |
$13,730.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0200_0_47PK0220D0006_0 |
| W911QX20C0025 |
Department of Defense |
2024-07-09 |
$395,836.88 |
$5,216,403.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00020_-NONE-_0 |
| 15A00024FAQ000152 |
Department of Justice |
2024-07-08 |
$28,343.44 |
$28,343.44 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000152_0_15A00023DAQA00203_0 |
| FA852522F0030 |
Department of Defense |
2024-07-08 |
$-2,894.83 |
$604,139.20 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA852522F0030_A00001_FA850519D0006_0 |
| 19AQMR24F5001 |
Department of State |
2024-07-05 |
$-4,250.00 |
$1,027,758.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMR24F5001_P00001_19AQMM20D0090_0 |
| FA441722C0003 |
Department of Defense |
2024-07-03 |
$130,406.64 |
$4,879,249.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441722C0003_P00005_-NONE-_0 |
| 140D0422F0944 |
Department of the Interior |
2024-07-03 |
$46,400.00 |
$2,377,708.80 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0422F0944_P00002_140D8020D0014_0 |
| FA488719DA005 |
Department of Defense |
2024-07-02 |
$0.00 |
$0.00 |
|
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA488719DA005_P00014_-NONE-_-NONE- |
| FA850519F0032 |
Department of Defense |
2024-06-25 |
$-7,282.95 |
$1,395,814.90 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850519F0032_P00001_FA850519D0006_0 |
| 15A00024FAQ000149 |
Department of Justice |
2024-06-25 |
$42,358.55 |
$42,358.55 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000149_0_15A00023DAQA00203_0 |
| 15A00024FAQ000143 |
Department of Justice |
2024-06-25 |
$51,120.50 |
$1,149,120.50 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000143_P00001_15A00023DAQA00203_0 |
| FA850519F0033 |
Department of Defense |
2024-06-25 |
$-2,750.02 |
$530,177.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850519F0033_P00002_FA850519D0006_0 |
| W911QX20C0026 |
Department of Defense |
2024-06-21 |
$46,645.33 |
$9,555,345.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00023_-NONE-_0 |
| 15A00024FAQ000143 |
Department of Justice |
2024-06-20 |
$1,098,000.00 |
$1,149,120.50 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000143_0_15A00023DAQA00203_0 |
| 15A00024FAQ000142 |
Department of Justice |
2024-06-20 |
$555,571.00 |
$555,571.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000142_0_15A00023DAQA00203_0 |
| 15A00024FAQ000141 |
Department of Justice |
2024-06-18 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000141_0_15A00023DAQA00203_0 |
| N4008524F5383 |
Department of Defense |
2024-06-13 |
$100,000.00 |
$100,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5383_0_N6247021D0006_0 |
| N4008524F5007 |
Department of Defense |
2024-06-12 |
$8,181.36 |
$4,847,151.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00005_N6247021D0006_0 |
| FA850519F0045 |
Department of Defense |
2024-06-10 |
$-11,164.16 |
$422,889.80 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850519F0045_P00001_FA850519D0006_0 |
| 47PK0624F0164 |
General Services Administration |
2024-06-06 |
$24,138.45 |
$24,138.45 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0164_0_47PK0222D0020_0 |
| N0016722C0006 |
Department of Defense |
2024-06-04 |
$0.00 |
$5,024,507.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0016722C0006_P00008_-NONE-_0 |
| 47PK0624F0161 |
General Services Administration |
2024-06-03 |
$28,553.56 |
$28,553.56 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0161_0_47PK0222D0020_0 |
| 75D30119C04266 |
Department of Health and Human Services |
2024-05-31 |
$2,774,934.20 |
$29,086,414.00 |
DEFINITIVE CONTRACT |
541690 |
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30119C04266_P00019_-NONE-_0 |
| N4008524F5007 |
Department of Defense |
2024-05-29 |
$244,493.16 |
$4,703,963.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00004_N6247021D0006_0 |
| N4008024F4152 |
Department of Defense |
2024-05-23 |
$0.00 |
$4,520,266.00 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4152_P00002_N4008020D0005_0 |
| N6523622F0248 |
Department of Defense |
2024-05-23 |
$559,817.50 |
$3,642,619.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0248_P00009_N6523620D4804_0 |
| FA850519F0025 |
Department of Defense |
2024-05-23 |
$0.00 |
$620,288.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850519F0025_P00003_FA850519D0006_0 |
| 15A00024FAQ000118 |
Department of Justice |
2024-05-20 |
$250,000.00 |
$250,000.00 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000118_0_15A00023DAQA00203_0 |
| N4008524F5007 |
Department of Defense |
2024-05-15 |
$74,188.08 |
$4,525,962.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00003_N6247021D0006_0 |
| 15A00024FAQ000101 |
Department of Justice |
2024-05-15 |
$0.00 |
$1,523.20 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000101_P00001_15A00023DAQA00203_0 |
| 24361820C0003 |
Office of Personnel Management |
2024-05-13 |
$9,009,847.00 |
$77,596,170.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2400_-NONE-_24361820C0003_P00020_-NONE-_0 |
| N0016722C0006 |
Department of Defense |
2024-05-08 |
$986,794.90 |
$5,024,507.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0016722C0006_P00007_-NONE-_0 |
| 140D0424F0502 |
Department of the Interior |
2024-05-06 |
$305,952.94 |
$305,952.94 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0424F0502_P00002_140D8020D0014_0 |
| 47PK0724F0159 |
General Services Administration |
2024-05-03 |
$9,011.73 |
$9,011.73 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0159_0_47PK0220D0006_0 |
| N4008524F5007 |
Department of Defense |
2024-05-03 |
$214,640.16 |
$3,633,540.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00002_N6247021D0006_0 |
| 140D0424F0502 |
Department of the Interior |
2024-05-02 |
$-305,952.94 |
$0.00 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0424F0502_P00001_140D8020D0014_0 |
| N4008524F5007 |
Department of Defense |
2024-05-01 |
$1,767,238.80 |
$3,633,540.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_P00001_N6247021D0006_0 |
| 140D0422F0944 |
Department of the Interior |
2024-05-01 |
$0.00 |
$2,331,308.80 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0422F0944_P00001_140D8020D0014_0 |
| 15A00024FAQ000110 |
Department of Justice |
2024-04-29 |
$45,428.75 |
$45,428.75 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000110_0_15A00023DAQA00203_0 |
| FA488721F0097 |
Department of Defense |
2024-04-26 |
$-38,504.39 |
$1,823,225.80 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488721F0097_P00001_FA488719DA005_0 |
| W911QX20C0025 |
Department of Defense |
2024-04-25 |
$72,917.89 |
$5,216,403.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00019_-NONE-_0 |
| W911QX20C0026 |
Department of Defense |
2024-04-25 |
$276,711.72 |
$9,555,345.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00022_-NONE-_0 |
| 19AQMM22F3764 |
Department of State |
2024-04-24 |
$-624.81 |
$198,648.19 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F3764_P00003_19AQMM20D0090_0 |
| N4008524F5007 |
Department of Defense |
2024-04-23 |
$1,324,799.00 |
$3,633,540.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F5007_0_N6247021D0006_0 |
| N4008524F4429 |
Department of Defense |
2024-04-22 |
$-5,586.70 |
$58,697.72 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4429_P00001_N6247021D0006_0 |
| FA850519F0025 |
Department of Defense |
2024-04-19 |
$-15,477.97 |
$620,288.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850519F0025_P00002_FA850519D0006_0 |
| 47PK0724F0114 |
General Services Administration |
2024-04-19 |
$13,689.77 |
$13,689.77 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0114_0_47PK0220D0006_0 |
| 47PK0824F0024 |
General Services Administration |
2024-04-18 |
$12,224.13 |
$12,224.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0824F0024_0_47PK0220D0006_0 |
| 19AQMM23F1500 |
Department of State |
2024-04-17 |
$0.00 |
$9,247,995.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1500_P00001_19AQMM20D0090_0 |
| 47PK0724F0137 |
General Services Administration |
2024-04-17 |
$4,583.27 |
$4,583.27 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0137_0_47PK0220D0006_0 |
| 19AQMM24F0386 |
Department of State |
2024-04-15 |
$3,803,375.00 |
$3,803,375.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0386_0_19AQMM20D0090_0 |
| 15A00024FAQ000101 |
Department of Justice |
2024-04-11 |
$1,523.20 |
$1,523.20 |
DELIVERY ORDER |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_1560_15A00024FAQ000101_0_15A00023DAQA00203_0 |
| 140D0421F0813 |
Department of the Interior |
2024-04-10 |
$0.00 |
$4,000,386.00 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0421F0813_P00010_140D8020D0014_0 |
| 15A00023DAQA00203 |
Department of Justice |
2024-04-10 |
$0.00 |
$0.00 |
|
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1560_-NONE-_15A00023DAQA00203_P00001_-NONE-_-NONE- |
| N4008020D0005 |
Department of Defense |
2024-04-08 |
$0.00 |
$0.00 |
|
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4008020D0005_P00011_-NONE-_-NONE- |
| 47PK0624F0114 |
General Services Administration |
2024-04-07 |
$10,356.32 |
$10,356.32 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0114_0_47PK0222D0020_0 |
| 47PK0724F0124 |
General Services Administration |
2024-04-04 |
$2,768.38 |
$2,768.38 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0124_0_47PK0220D0006_0 |
| 19AQMM23F0457 |
Department of State |
2024-04-04 |
$-488,580.00 |
$0.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0457_P00001_19AQMM20D0090_0 |
| 140D0424F0502 |
Department of the Interior |
2024-04-02 |
$305,952.94 |
$305,952.94 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0424F0502_0_140D8020D0014_0 |
| 19AQMM23F3408 |
Department of State |
2024-03-29 |
$180,800.00 |
$847,760.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3408_P00002_19AQMM20D0090_0 |
| N6523622F0248 |
Department of Defense |
2024-03-29 |
$199,968.00 |
$3,457,619.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0248_P00008_N6523620D4804_0 |
| N6247021D0006 |
Department of Defense |
2024-03-29 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247021D0006_P00012_-NONE-_-NONE- |
| 47PK0724F0113 |
General Services Administration |
2024-03-26 |
$0.00 |
$3,553.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0113_PS0001_47PK0220D0006_0 |
| W911QX20C0025 |
Department of Defense |
2024-03-22 |
$10,000.00 |
$4,461,812.50 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00018_-NONE-_0 |
| N0016722C0006 |
Department of Defense |
2024-03-22 |
$164,050.05 |
$5,024,507.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0016722C0006_P00006_-NONE-_0 |
| W911QX20C0026 |
Department of Defense |
2024-03-22 |
$60,000.00 |
$8,889,666.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00021_-NONE-_0 |
| 47PK0624F0110 |
General Services Administration |
2024-03-22 |
$5,164.88 |
$5,164.88 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0110_0_47PK0222D0020_0 |
| 47PK0624F0105 |
General Services Administration |
2024-03-21 |
$2,620.34 |
$2,620.34 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0105_0_47PK0222D0020_0 |
| 47PK0624F0109 |
General Services Administration |
2024-03-21 |
$37,418.42 |
$37,418.42 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0109_0_47PK0222D0020_0 |
| FA441722C0003 |
Department of Defense |
2024-03-15 |
$0.00 |
$6,574,910.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441722C0003_P00004_-NONE-_0 |
| N4008024F4152 |
Department of Defense |
2024-03-14 |
$679,928.60 |
$4,520,266.00 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4152_P00001_N4008020D0005_0 |
| 47PK0724F0113 |
General Services Administration |
2024-03-12 |
$3,553.48 |
$3,553.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0113_0_47PK0220D0006_0 |
| 140D0421F0836 |
Department of the Interior |
2024-03-07 |
$-3,072.33 |
$1,186,282.90 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0421F0836_P00004_140D8020D0014_0 |
| 47QTCB22D0637 |
General Services Administration |
2024-03-07 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0637_P00004_-NONE-_-NONE- |
| 19AQMM23F2760 |
Department of State |
2024-03-04 |
$0.00 |
$404,862.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2760_P00002_19AQMM20D0090_0 |
| N6247320P0009 |
Department of Defense |
2024-03-04 |
$77,770.20 |
$385,320.75 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320P0009_P00010_-NONE-_0 |
| N4008024F4146 |
Department of Defense |
2024-03-04 |
$343,417.56 |
$343,417.56 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4146_P00002_N4008020D0005_0 |
| W911QX20C0025 |
Department of Defense |
2024-02-29 |
$146,260.30 |
$4,461,812.50 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00017_-NONE-_0 |
| W911QX20C0026 |
Department of Defense |
2024-02-29 |
$170,000.00 |
$8,843,021.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00020_-NONE-_0 |
| N4008024F4146 |
Department of Defense |
2024-02-29 |
$-42,147.25 |
$343,417.56 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4146_P00001_N4008020D0005_0 |
| FA441722C0003 |
Department of Defense |
2024-02-29 |
$1,554,938.00 |
$6,574,910.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA441722C0003_P00003_-NONE-_0 |
| 47PK0624F0089 |
General Services Administration |
2024-02-27 |
$12,411.95 |
$12,411.95 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0089_0_47PK0222D0020_0 |
| 47PK0723F0058 |
General Services Administration |
2024-02-26 |
$0.00 |
$5,859.37 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0723F0058_PS0001_47PK0220D0006_0 |
| FA488722F0067 |
Department of Defense |
2024-02-15 |
$-97,910.05 |
$1,078,565.10 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488722F0067_P00005_FA488719DA005_0 |
| N6523622F0248 |
Department of Defense |
2024-02-13 |
$103,229.60 |
$2,897,802.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6523622F0248_P00007_N6523620D4804_0 |
| N4008524F4075 |
Department of Defense |
2024-02-12 |
$21,149.10 |
$21,149.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4075_0_N6247021D0006_0 |
| N4008024F4195 |
Department of Defense |
2024-02-09 |
$1,263,060.00 |
$1,263,060.00 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4195_0_N4008020D0005_0 |
| W911QX20C0026 |
Department of Defense |
2024-02-08 |
$158,000.00 |
$8,843,021.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00019_-NONE-_0 |
| N0016722C0006 |
Department of Defense |
2024-02-07 |
$0.00 |
$5,024,507.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0016722C0006_P00005_-NONE-_0 |
| N6523620D4804 |
Department of Defense |
2024-02-07 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620D4804_P00004_-NONE-_-NONE- |
| FA488724F0004 |
Department of Defense |
2024-02-06 |
$0.00 |
$834,868.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0004_P00001_FA488719DA005_0 |
| 47PK0222D0020 |
General Services Administration |
2024-02-01 |
$0.00 |
$1,479,603.40 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0222D0020_PS0006_-NONE-_-NONE- |
| 75D30119C04266 |
Department of Health and Human Services |
2024-01-26 |
$1,849,956.20 |
$26,311,480.00 |
DEFINITIVE CONTRACT |
541690 |
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30119C04266_P00018_-NONE-_0 |
| N4008024F4146 |
Department of Defense |
2024-01-24 |
$42,147.25 |
$343,417.56 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4146_0_N4008020D0005_0 |
| N4008024F4152 |
Department of Defense |
2024-01-23 |
$3,840,337.50 |
$4,520,266.00 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008024F4152_0_N4008020D0005_0 |
| 47PK0220D0006 |
General Services Administration |
2024-01-23 |
$0.00 |
$5,038,592.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0220D0006_PS0021_-NONE-_-NONE- |
| FA488722F0114 |
Department of Defense |
2024-01-19 |
$-75,260.01 |
$688,755.50 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488722F0114_P00001_FA488719DA005_0 |
| FA488722F0009 |
Department of Defense |
2024-01-19 |
$-10,133.85 |
$464,825.62 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488722F0009_P00007_FA488719DA005_0 |
| FA488723F0009 |
Department of Defense |
2024-01-19 |
$-568.20 |
$271,729.56 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488723F0009_P00004_FA488719DA005_0 |
| 19AQMM23F3408 |
Department of State |
2024-01-18 |
$0.00 |
$847,760.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F3408_P00001_19AQMM20D0090_0 |
| N6247320P0009 |
Department of Defense |
2024-01-18 |
$0.00 |
$385,320.75 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320P0009_P00009_-NONE-_0 |
| 47PK0723F0016 |
General Services Administration |
2024-01-17 |
$5,496.34 |
$18,279.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0723F0016_PS0003_47PK0220D0006_0 |
| FA850520F0052 |
Department of Defense |
2024-01-11 |
$-9,467.00 |
$538,114.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA850520F0052_P00002_FA850519D0006_0 |
| 1333LB20C00000005 |
Department of Commerce |
2024-01-11 |
$-374,328.47 |
$1,968,953.10 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1323_-NONE-_1333LB20C00000005_P24018_-NONE-_0 |
| N4008020D0005 |
Department of Defense |
2024-01-11 |
$0.00 |
$0.00 |
|
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4008020D0005_P00010_-NONE-_-NONE- |
| N6247021D0006 |
Department of Defense |
2024-01-09 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247021D0006_P00011_-NONE-_-NONE- |
| N4008524F4429 |
Department of Defense |
2024-01-08 |
$64,284.42 |
$64,284.42 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4429_0_N6247021D0006_0 |
| 140D0421F0813 |
Department of the Interior |
2024-01-03 |
$-8,505.00 |
$4,000,386.00 |
DELIVERY ORDER |
336120 |
HEAVY DUTY TRUCK MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1406_1406_140D0421F0813_P00009_140D8020D0014_0 |
| N4008524F4391 |
Department of Defense |
2023-12-29 |
$7,145.64 |
$7,145.64 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4391_0_N6247021D0006_0 |
| 19AQMM24F0162 |
Department of State |
2023-12-22 |
$8,337,600.00 |
$8,337,600.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0162_0_19AQMM20D0090_0 |
| W911QX20C0026 |
Department of Defense |
2023-12-19 |
$96,000.00 |
$8,506,309.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00018_-NONE-_0 |
| 47PK0220D0006 |
General Services Administration |
2023-12-19 |
$0.00 |
$5,038,592.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0220D0006_PS0020_-NONE-_-NONE- |
| W911QX20C0025 |
Department of Defense |
2023-12-19 |
$140,000.00 |
$4,378,895.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00016_-NONE-_0 |
| 47PK0624F0036 |
General Services Administration |
2023-12-19 |
$6,850.00 |
$6,850.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0036_0_47PK0222D0020_0 |
| 47PK0624F0039 |
General Services Administration |
2023-12-18 |
$2,399.99 |
$2,399.99 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0624F0039_0_47PK0222D0020_0 |
| 24361820C0003 |
Office of Personnel Management |
2023-12-13 |
$9,009,847.00 |
$68,586,320.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2400_-NONE-_24361820C0003_P00019_-NONE-_0 |
| 47PK0222D0020 |
General Services Administration |
2023-12-12 |
$0.00 |
$1,479,603.40 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0222D0020_PS0005_-NONE-_-NONE- |
| 19AQMM24F0113 |
Department of State |
2023-12-08 |
$3,376,728.00 |
$3,376,728.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0113_0_19AQMM20D0090_0 |
| 47PK0724F0047 |
General Services Administration |
2023-12-08 |
$38,820.92 |
$38,820.92 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0047_0_47PK0220D0006_0 |
| 693JK419C500009 |
Department of Transportation |
2023-12-04 |
$-41.75 |
$78,341,030.00 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6901_-NONE-_693JK419C500009_P00052_-NONE-_0 |
| FA488723F0052 |
Department of Defense |
2023-11-29 |
$0.00 |
$16,132,559.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488723F0052_P00004_FA488719DA005_0 |
| 47PK0724F0040 |
General Services Administration |
2023-11-29 |
$5,400.00 |
$5,400.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK0724F0040_0_47PK0220D0006_0 |
| 47PK0220D0006 |
General Services Administration |
2023-11-28 |
$0.00 |
$5,038,592.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0220D0006_PA0019_-NONE-_-NONE- |
| N0016722C0006 |
Department of Defense |
2023-11-20 |
$35,000.00 |
$3,873,662.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0016722C0006_P00004_-NONE-_0 |
| 47QTCB22D0637 |
General Services Administration |
2023-11-15 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0637_P00003_-NONE-_-NONE- |
| 19AQMR24F5001 |
Department of State |
2023-11-13 |
$1,032,008.00 |
$1,026,102.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMR24F5001_0_19AQMM20D0090_0 |
| W911QX20C0025 |
Department of Defense |
2023-11-13 |
$240,000.00 |
$4,232,634.50 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0025_P00015_-NONE-_0 |
| 47PK0220D0006 |
General Services Administration |
2023-11-09 |
$998.40 |
$5,038,592.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0220D0006_PS0018_-NONE-_-NONE- |
| W911QX20C0026 |
Department of Defense |
2023-11-08 |
$201,079.36 |
$8,178,309.00 |
DEFINITIVE CONTRACT |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911QX20C0026_P00017_-NONE-_0 |
| 47PK1423F0039 |
General Services Administration |
2023-11-08 |
$21,151.62 |
$133,304.05 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK1423F0039_PS0002_47PK0219D0008_0 |
| N4008022F4163 |
Department of Defense |
2023-11-07 |
$-44,080.24 |
$299,295.90 |
DELIVERY ORDER |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008022F4163_P00002_N4008020D0005_0 |
| 19AQMM23F2760 |
Department of State |
2023-11-02 |
$89,414.00 |
$404,862.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2760_P00001_19AQMM20D0090_0 |
| 19AQMM22F3764 |
Department of State |
2023-11-01 |
$0.00 |
$199,273.00 |
DELIVERY ORDER |
336111 |
AUTOMOBILE MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F3764_P00002_19AQMM20D0090_0 |
| 47PK1423F0039 |
General Services Administration |
2023-10-27 |
$0.00 |
$112,152.43 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_4740_47PK1423F0039_PS0001_47PK0219D0008_0 |
| 47PK0220D0006 |
General Services Administration |
2023-10-23 |
$1,142,801.50 |
$5,037,594.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PK0220D0006_PS0017_-NONE-_-NONE- |
| FA488723F0052 |
Department of Defense |
2023-10-19 |
$0.00 |
$16,132,559.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488723F0052_P00003_FA488719DA005_0 |
| 693JK419C500009 |
Department of Transportation |
2023-10-17 |
$2,891,855.00 |
$78,341,070.00 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6901_-NONE-_693JK419C500009_P00051_-NONE-_0 |
| N6523620D4804 |
Department of Defense |
2023-10-12 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6523620D4804_P00003_-NONE-_-NONE- |
| FA488724F0004 |
Department of Defense |
2023-10-01 |
$834,868.00 |
$834,868.00 |
DELIVERY ORDER |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA488724F0004_0_FA488719DA005_0 |
| FA488719DA005 |
Department of Defense |
2023-10-01 |
$0.00 |
$0.00 |
|
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA488719DA005_P00013_-NONE-_-NONE- |